|
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-04-008-050-001/123
(Qila Raipur)
|
2604008000NRG23250820220220039
|
07/10/2022
|
nachhatar kaur
|
2604008WL0009573
|
nachhatar kaur
|
00078
|
CNRB0006282
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938924837
|
|
nachhatar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-048-001/34
(Paddi Colony)
|
2604008000NRG23250820220220040
|
07/10/2022
|
HARBHAJAN SINGH
|
2604008WL0009574
|
HARBHAJAN SINGH
|
00354
|
PUNB0444900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924838
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-036-001/225
(Narangwal)
|
2604010000NRG23250820220220038
|
07/10/2022
|
beant kaur
|
2604010WL0009572
|
beant kaur
|
00415
|
SBIN0050134
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938924839
|
|
MRS BEANT KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG23250820220219856
|
07/10/2022
|
KaurMandeep
|
2604010WL0009560
|
KaurMandeep
|
00415
|
SBIN0050134
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938924840
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-025-001/141
(Kalakh)
|
2604010000NRG23250820220220041
|
07/10/2022
|
Paramjeet Kaur
|
2604010WL0009575
|
Paramjeet Kaur
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938924841
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|