|
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-04-008-050-001/151
(Qila Raipur)
|
2604008000NRG24110520230023596
|
11/05/2023
|
Sarbjit Kaur
|
2604008WL001478
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672093
|
|
Sarbjit Kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-050-001/296
(Qila Raipur)
|
2604008000NRG24110520230023599
|
11/05/2023
|
jasvir kaur
|
2604008WL001478
|
jasvir kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672096
|
|
jasvir kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-050-001/299
(Qila Raipur)
|
2604008000NRG24110520230023600
|
11/05/2023
|
karmjit kaur
|
2604008WL001478
|
karmjit kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672095
|
|
karmjit kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-050-001/400
(Qila Raipur)
|
2604008000NRG24110520230023610
|
11/05/2023
|
Darshan kaur
|
2604008WL001478
|
Darshan kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672103
|
|
Darshan kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-050-001/448
(Qila Raipur)
|
2604008000NRG24110520230023613
|
11/05/2023
|
LAKHVIR KAUR
|
2604008WL001478
|
LAKHVIR KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639672102
|
|
LAKHVIR KAUR
|
()
|
|
6
|
DEHLON
|
PB-04-008-050-001/452
(Qila Raipur)
|
2604008000NRG24110520230023614
|
11/05/2023
|
GURPREET KAUR
|
2604008WL001478
|
GURPREET KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672094
|
|
GURPREET KAUR
|
()
|
|
7
|
DEHLON
|
PB-04-008-050-001/457
(Qila Raipur)
|
2604008000NRG24110520230023615
|
11/05/2023
|
KULDEEP KAUR
|
2604008WL001478
|
KULDEEP KAUR
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639672098
|
|
KULDEEP KAUR
|
()
|
|
8
|
DEHLON
|
PB-04-008-050-001/458
(Qila Raipur)
|
2604008000NRG24110520230023616
|
11/05/2023
|
MANJIT KAUR
|
2604008WL001478
|
MANJIT KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639672097
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-022-001/216
(Gopalpur)
|
2604008000NRG24110520230023621
|
11/05/2023
|
Jasmail Kaur
|
2604008WL001479
|
Jasmail Kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639672101
|
|
Jasmail Kaur
|
()
|
|
10
|
DEHLON
|
PB-04-008-022-001/301
(Gopalpur)
|
2604008000NRG24110520230023626
|
11/05/2023
|
JASWINDER KAUR
|
2604008WL001479
|
JASWINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639672100
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-008-024-001/131
(Gurm)
|
2604008000NRG24110520230023639
|
11/05/2023
|
Rani
|
2604008WL001480
|
Rani
|
00354
|
PUNB0129410
|
303
|
303
|
Processed
|
18/05/2023
|
|
1639672099
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14241
|
14241
|
|
|
|
|
|
|
|