S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DEHLON
|
PB-04-008-052-001/176 (Rangian)
|
2604008000NRG24010720230154148
|
01/07/2023
|
BASIRA
|
2604008WL006950
|
BASIRA
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515465
|
|
BASIRA
|
()
|
2
|
DEHLON
|
PB-04-008-052-001/91 (Rangian)
|
2604008000NRG24010720230154156
|
01/07/2023
|
BALJEET KAUR
|
2604008WL006950
|
BALJEET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515466
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-010-001/111 (Butahri)
|
2604008000NRG24010720230154090
|
01/07/2023
|
Harpreet Kaur
|
2604008WL006948
|
Harpreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515464
|
|
Harpreet Kaur
|
()
|
4
|
DEHLON
|
PB-04-008-010-001/123 (Butahri)
|
2604008000NRG24010720230154095
|
01/07/2023
|
Paramjit kaur
|
2604008WL006948
|
Paramjit kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515452
|
|
Paramjit kaur
|
()
|
5
|
DEHLON
|
PB-04-008-010-001/180 (Butahri)
|
2604008000NRG24010720230154101
|
01/07/2023
|
Amandeep Kaur
|
2604008WL006948
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515453
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-022-001/216 (Gopalpur)
|
2604008000NRG24010720230154079
|
01/07/2023
|
Jasmail Kaur
|
2604008WL006947
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439515454
|
|
Jasmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-010-001/122 (Butahri)
|
2604008000NRG24010720230154094
|
01/07/2023
|
kulwant kaur
|
2604008WL006948
|
kulwant kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515455
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-010-025-001/262 (Kalakh)
|
2604010000NRG24010720230154130
|
01/07/2023
|
Sukhpreet kaur
|
2604010WL006949
|
Sukhpreet kaur
|
00462
|
UCBA0001107
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439515458
|
|
SUKHPREET KAUR CO BALWINDER SINGH
|
()
|
9
|
DEHLON
|
PB-04-010-025-001/28 (Kalakh)
|
2604010000NRG24010720230154132
|
01/07/2023
|
KULWINDER KAUR
|
2604010WL006949
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515459
|
|
JASVIR SINGH S/O MUKHTIAR SINGH
|
()
|
10
|
DEHLON
|
PB-04-010-025-001/51 (Kalakh)
|
2604010000NRG24010720230154133
|
01/07/2023
|
Parwinder Kaur
|
2604010WL006949
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515460
|
|
PARWINDER KAUR
|
()
|
11
|
DEHLON
|
PB-04-010-025-001/86 (Kalakh)
|
2604010000NRG24010720230154138
|
01/07/2023
|
Lakhwinder Kaur
|
2604010WL006949
|
Lakhwinder Kaur
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439515467
|
|
LAKHWINDER KAUR W/O JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
12
|
DEHLON
|
PB-04-010-009-001/102 (Chupki)
|
2604010000NRG24010720230154048
|
01/07/2023
|
Manpreet kaur
|
2604010WL006946
|
Manpreet kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439515456
|
|
Manpreet kaur
|
()
|
13
|
DEHLON
|
PB-04-010-009-001/112 (Chupki)
|
2604010000NRG24010720230154050
|
01/07/2023
|
Gurmeet kaur
|
2604010WL006946
|
Gurmeet kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515463
|
|
Gurmeet kaur
|
()
|
14
|
DEHLON
|
PB-04-010-009-001/119 (Chupki)
|
2604010000NRG24010720230154052
|
01/07/2023
|
Palo
|
2604010WL006946
|
Palo
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439515457
|
|
Palo
|
()
|
15
|
DEHLON
|
PB-04-010-009-001/34 (Chupki)
|
2604010000NRG24010720230154055
|
01/07/2023
|
KULDEEP KAUR
|
2604010WL006946
|
KULDEEP KAUR
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439515462
|
|
KULDEEP KAUR
|
()
|
16
|
DEHLON
|
PB-04-010-009-001/93 (Chupki)
|
2604010000NRG24010720230154066
|
01/07/2023
|
amarjit kaur
|
2604010WL006946
|
amarjit kaur
|
00468
|
UBIN0538973
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
3439515461
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23439
|
23439
|
|
|
|
|
|
|
|