|
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-04-008-015-001/224
(Dehlon)
|
2604008000NRG24090620230091498
|
09/06/2023
|
SURINDER KAUR
|
2604008WL004165
|
SURINDER KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452025
|
|
SURINDER KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-008-015-001/248
(Dehlon)
|
2604008000NRG24090620230091503
|
09/06/2023
|
KULWINDER KAUR
|
2604008WL004165
|
KULWINDER KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452032
|
|
KULWINDER KAUR
|
()
|
|
3
|
DEHLON
|
PB-04-008-015-001/31
(Dehlon)
|
2604008000NRG24090620230091506
|
09/06/2023
|
PriTAM KAUR
|
2604008WL004165
|
PriTAM KAUR
|
00349
|
PSIB0000085
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452026
|
|
PriTAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-015-001/42
(Dehlon)
|
2604008000NRG24090620230091509
|
09/06/2023
|
SURINDER KAUR
|
2604008WL004165
|
SURINDER KAUR
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
14/06/2023
|
|
2545452029
|
|
SURINDER KAUR
|
()
|
|
5
|
DEHLON
|
PB-04-008-048-001/104
(Paddi Colony)
|
2604008000NRG24090620230091527
|
09/06/2023
|
kamaljit kaur
|
2604008WL004167
|
kamaljit kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452030
|
|
kamaljit kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-048-001/21
(Paddi Colony)
|
2604008000NRG24090620230091531
|
09/06/2023
|
Manjit Kaur
|
2604008WL004167
|
Manjit Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452031
|
|
Manjit Kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-048-001/23
(Paddi Colony)
|
2604008000NRG24090620230091532
|
09/06/2023
|
Dalbag Kaur
|
2604008WL004167
|
Dalbag Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452024
|
|
Dalbag Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-029-001/219
(Jassar)
|
2604008000NRG24090620230091513
|
09/06/2023
|
Minder kaur
|
2604008WL004166
|
Minder kaur
|
00354
|
PUNB0772700
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2545452033
|
|
Minder kaur
|
()
|
|
9
|
DEHLON
|
PB-04-008-029-001/77
(Jassar)
|
2604008000NRG24090620230091525
|
09/06/2023
|
Gurmel Singh
|
2604008WL004166
|
Gurmel Singh
|
00354
|
PUNB0772700
|
303
|
303
|
Processed
|
14/06/2023
|
|
2545452028
|
|
Gurmel Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-010-031-001/197
(Majri)
|
2604010000NRG24090620230091470
|
09/06/2023
|
BABALJEET KAUR
|
2604010WL004164
|
BABALJEET KAUR
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2545452027
|
|
BABALJEET KAUR W/O SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|