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-04-010-025-001/243 (Kalakh)
|
2604010000NRG24230620230135300
|
23/06/2023
|
Karamjit kaur
|
2604010WL006065
|
Karamjit kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591646
|
|
KARAMJEET KAUR
|
()
|
2
|
DEHLON
|
PB-04-010-025-001/260 (Kalakh)
|
2604010000NRG24230620230135303
|
23/06/2023
|
BAHADAR SINGH
|
2604010WL006065
|
BAHADAR SINGH
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591648
|
|
BAHADAR SINGH
|
()
|
3
|
DEHLON
|
PB-04-010-025-001/262 (Kalakh)
|
2604010000NRG24230620230135304
|
23/06/2023
|
Sukhpreet kaur
|
2604010WL006065
|
Sukhpreet kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591649
|
|
SUKHPREET KAUR CO BALWINDER SINGH
|
()
|
4
|
DEHLON
|
PB-04-010-025-001/28 (Kalakh)
|
2604010000NRG24230620230135306
|
23/06/2023
|
KULWINDER KAUR
|
2604010WL006065
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591650
|
|
JASVIR SINGH S/O MUKHTIAR SINGH
|
()
|
5
|
DEHLON
|
PB-04-010-025-001/51 (Kalakh)
|
2604010000NRG24230620230135310
|
23/06/2023
|
Parwinder Kaur
|
2604010WL006065
|
Parwinder Kaur
|
00462
|
UCBA0001107
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591651
|
|
PARWINDER KAUR
|
()
|
6
|
DEHLON
|
PB-04-010-025-001/86 (Kalakh)
|
2604010000NRG24230620230135314
|
23/06/2023
|
Lakhwinder Kaur
|
2604010WL006065
|
Lakhwinder Kaur
|
00462
|
UCBA0001107
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591647
|
|
LAKHWINDER KAUR W/O JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|