|
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-04-010-020-001/149
(Jartauli)
|
2604010000NRG24060820230241175
|
06/08/2023
|
Mukhtiar kaur
|
2604010WL0011232
|
Mukhtiar kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525968586
|
|
Mukhtiar kaur
|
()
|
|
2
|
DEHLON
|
PB-04-010-049-001/170
(Assi Kalan)
|
2604010000NRG24060820230241176
|
06/08/2023
|
Sukhwinder kaur
|
2604010WL0011233
|
Sukhwinder kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525968587
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-064-001/134
(Silo Kalan)
|
2604008000NRG24020820230230134
|
06/08/2023
|
Harpreet kaur
|
2604008WL0010736
|
Harpreet kaur
|
00078
|
CNRB0018159
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525968588
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-016-001/216
(Dharour)
|
2604008000NRG24020820230230131
|
06/08/2023
|
bachitar singh
|
2604008WL0010733
|
bachitar singh
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525968589
|
|
bachitar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24020820230230132
|
06/08/2023
|
harpreet singh
|
2604008WL0010734
|
harpreet singh
|
00349
|
PSIB0000439
|
909
|
909
|
Rejected
|
12/08/2023
|
|
4525968593
|
No Such Account
|
|
|
|
6
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24280720230222281
|
06/08/2023
|
harpreet singh
|
2604008WL0010232
|
harpreet singh
|
00349
|
PSIB0000439
|
909
|
909
|
Rejected
|
12/08/2023
|
|
4525968594
|
No Such Account
|
|
|
|
7
|
DEHLON
|
PB-04-008-026-001/147
(Harnampura)
|
2604008000NRG24060820230241173
|
06/08/2023
|
harpreet singh
|
2604008WL0011231
|
harpreet singh
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525968592
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-061-001/272
(Shankar)
|
2604008000NRG24020820230230133
|
06/08/2023
|
HARPAL KAUR
|
2604008WL0010735
|
HARPAL KAUR
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525968590
|
|
MRS HARPALM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG24060820230241174
|
06/08/2023
|
HarbansKaur
|
2604010WL0011232
|
HarbansKaur
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525968595
|
|
MRS HARBANS KAUR
|
()
|
|
10
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24020820230230136
|
06/08/2023
|
SARABJIT SINGH
|
2604010WL0010738
|
SARABJIT SINGH
|
00415
|
SBIN0050134
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525968591
|
|
MR SARBJIT SINGH
|
()
|
|
11
|
DEHLON
|
PB-04-010-050-001/32
(Assi Khurd)
|
2604010000NRG24020820230230135
|
06/08/2023
|
KaurMandeep
|
2604010WL0010737
|
KaurMandeep
|
00415
|
SBIN0050134
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525968596
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|