|
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-04-008-034-001/1
(Khera)
|
2604008000NRG23020620220054820
|
02/06/2022
|
Manjit kaur
|
2604008WL002858
|
Manjit kaur
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872324
|
|
MANJIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DEHLON
|
PB-04-008-034-001/14
(Khera)
|
2604008000NRG23020620220054821
|
02/06/2022
|
Kamikar Singh
|
2604008WL002858
|
Kamikar Singh
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872326
|
|
KAMIKAR SINGH SO NIKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DEHLON
|
PB-04-008-034-001/25
(Khera)
|
2604008000NRG23020620220054831
|
02/06/2022
|
Parkash kaur
|
2604008WL002858
|
Parkash kaur
|
00048
|
BKID0006537
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059872327
|
|
PARKASH KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-034-001/36
(Khera)
|
2604008000NRG23020620220054832
|
02/06/2022
|
Baljinder kaur
|
2604008WL002858
|
Baljinder kaur
|
00048
|
BKID0006537
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059872325
|
|
BALJINDER KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DEHLON
|
PB-04-008-034-001/46
(Khera)
|
2604008000NRG23020620220054835
|
02/06/2022
|
Harjinder Singh
|
2604008WL002858
|
Harjinder Singh
|
00048
|
BKID0006537
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059872323
|
|
HARJINDER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEHLON
|
PB-04-008-034-001/48
(Khera)
|
2604008000NRG23020620220054836
|
02/06/2022
|
Paramjit Kaur
|
2604008WL002858
|
Paramjit Kaur
|
00048
|
BKID0006537
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059872322
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|