|
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-04-008-033-001/153
(Khatra Chuharam)
|
2604008000NRG24230620230137939
|
23/06/2023
|
BALJIT KAUR
|
2604008WL006192
|
BALJIT KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608050
|
|
BALJIT KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24230620230137941
|
23/06/2023
|
gurcharan kaur
|
2604008WL006192
|
gurcharan kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608043
|
|
gurcharan kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/199
(Khatra Chuharam)
|
2604008000NRG24230620230137945
|
23/06/2023
|
PARAMJIT KAUR
|
2604008WL006192
|
PARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608044
|
|
PARAMJIT KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG24230620230137948
|
23/06/2023
|
baljeet kaur
|
2604008WL006192
|
baljeet kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608046
|
|
baljeet kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-033-001/251
(Khatra Chuharam)
|
2604008000NRG24230620230137953
|
23/06/2023
|
harmit kaur
|
2604008WL006192
|
harmit kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608047
|
|
harmit kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG24230620230137954
|
23/06/2023
|
surinder singh
|
2604008WL006192
|
surinder singh
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608049
|
|
surinder singh
|
()
|
|
7
|
DEHLON
|
PB-04-008-033-001/269
(Khatra Chuharam)
|
2604008000NRG24230620230137956
|
23/06/2023
|
AMARJIT KAUR
|
2604008WL006192
|
AMARJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608048
|
|
AMARJIT KAUR
|
()
|
|
8
|
DEHLON
|
PB-04-008-033-001/41
(Khatra Chuharam)
|
2604008000NRG24230620230137967
|
23/06/2023
|
BALWINDER KAUR
|
2604008WL006192
|
BALWINDER KAUR
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601608042
|
|
BALWINDER KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-008-033-001/44
(Khatra Chuharam)
|
2604008000NRG24230620230137968
|
23/06/2023
|
KARAMJIT KAUR
|
2604008WL006192
|
KARAMJIT KAUR
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608045
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|