|
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-04-008-050-001/131
(Qila Raipur)
|
2604008000NRG23160520220025236
|
16/05/2022
|
kulwinder kaur
|
2604008WL001573
|
kulwinder kaur
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586708941
|
|
kulwinderkaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-050-001/151
(Qila Raipur)
|
2604008000NRG23160520220025241
|
16/05/2022
|
Sarbjit Kaur
|
2604008WL001573
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708942
|
|
SarbjitKaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-050-001/301
(Qila Raipur)
|
2604008000NRG23160520220025244
|
16/05/2022
|
preet singh
|
2604008WL001573
|
preet singh
|
00048
|
BKID0006515
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586708940
|
|
preetsingh
|
()
|
|
4
|
DEHLON
|
PB-04-008-050-001/306
(Qila Raipur)
|
2604008000NRG23160520220025254
|
16/05/2022
|
HARJEET SINGH GREWAL
|
2604008WL001574
|
HARJEET SINGH GREWAL
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708936
|
|
HARJEETSINGHGREWAL
|
()
|
|
5
|
DEHLON
|
PB-04-008-050-001/311
(Qila Raipur)
|
2604008000NRG23160520220025255
|
16/05/2022
|
JADO LAL
|
2604008WL001574
|
JADO LAL
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708937
|
|
JADOLAL
|
()
|
|
6
|
DEHLON
|
PB-04-008-050-001/345
(Qila Raipur)
|
2604008000NRG23160520220025256
|
16/05/2022
|
sunichri devi
|
2604008WL001574
|
sunichri devi
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708943
|
|
sunichridevi
|
()
|
|
7
|
DEHLON
|
PB-04-008-050-001/354
(Qila Raipur)
|
2604008000NRG23160520220025257
|
16/05/2022
|
Manju devi
|
2604008WL001574
|
Manju devi
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708944
|
|
Manjudevi
|
()
|
|
8
|
DEHLON
|
PB-04-008-050-001/355
(Qila Raipur)
|
2604008000NRG23160520220025258
|
16/05/2022
|
Kajal kumari
|
2604008WL001574
|
Kajal kumari
|
00048
|
BKID0006515
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586708938
|
|
Kajalkumari
|
()
|
|
9
|
DEHLON
|
PB-04-008-050-001/363
(Qila Raipur)
|
2604008000NRG23160520220025259
|
16/05/2022
|
Kranti devi
|
2604008WL001574
|
Kranti devi
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708945
|
|
Krantidevi
|
()
|
|
10
|
DEHLON
|
PB-04-008-050-001/364
(Qila Raipur)
|
2604008000NRG23160520220025260
|
16/05/2022
|
Mala devi
|
2604008WL001574
|
Mala devi
|
00048
|
BKID0006515
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586708950
|
|
Maladevi
|
()
|
|
11
|
DEHLON
|
PB-04-008-050-001/380
(Qila Raipur)
|
2604008000NRG23160520220025245
|
16/05/2022
|
PARAMJIT KAUR
|
2604008WL001573
|
PARAMJIT KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708949
|
|
PARAMJITKAUR
|
()
|
|
12
|
DEHLON
|
PB-04-008-050-001/392
(Qila Raipur)
|
2604008000NRG23160520220025247
|
16/05/2022
|
Gurmail kaur
|
2604008WL001573
|
Gurmail kaur
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708947
|
|
Gurmailkaur
|
()
|
|
13
|
DEHLON
|
PB-04-008-050-001/426
(Qila Raipur)
|
2604008000NRG23160520220025250
|
16/05/2022
|
RAJINDER KAUR
|
2604008WL001573
|
RAJINDER KAUR
|
00048
|
BKID0006515
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586708946
|
|
RAJINDERKAUR
|
()
|
|
14
|
DEHLON
|
PB-04-008-050-001/437
(Qila Raipur)
|
2604008000NRG23160520220025251
|
16/05/2022
|
HARBANS KAUR
|
2604008WL001573
|
HARBANS KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708948
|
|
HARBANSKAUR
|
()
|
|
15
|
DEHLON
|
PB-04-008-050-001/455
(Qila Raipur)
|
2604008000NRG23160520220025252
|
16/05/2022
|
RANJIT KAUR
|
2604008WL001573
|
RANJIT KAUR
|
00048
|
BKID0006515
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708939
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
16
|
DEHLON
|
PB-04-008-050-001/402
(Qila Raipur)
|
2604008000NRG23160520220025248
|
16/05/2022
|
amarjit kaur
|
2604008WL001573
|
amarjit kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708951
|
|
amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DEHLON
|
PB-04-008-050-001/405
(Qila Raipur)
|
2604008000NRG23160520220025249
|
16/05/2022
|
Ranjit kaur
|
2604008WL001573
|
Ranjit kaur
|
00078
|
CNRB0006282
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586708952
|
|
Ranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|