|
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-04-008-033-001/215
(Khatra Chuharam)
|
2604008000NRG24200920230324704
|
21/09/2023
|
baljeet kaur
|
2604008WL015612
|
baljeet kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375394071
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-034-001/107
(Khera)
|
2604008000NRG24200920230324691
|
21/09/2023
|
kulwant kaur
|
2604008WL015611
|
kulwant kaur
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394074
|
|
kulwant kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-034-001/200
(Khera)
|
2604008000NRG24200920230324695
|
21/09/2023
|
BABLI KAUR
|
2604008WL015611
|
BABLI KAUR
|
00048
|
BKID0006537
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394072
|
|
BABLI KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-008-034-001/70
(Khera)
|
2604008000NRG24200920230324703
|
21/09/2023
|
AMAR SINGH
|
2604008WL015611
|
AMAR SINGH
|
00048
|
BKID0006537
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394073
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-046-001/138
(Natt)
|
2604008000NRG24200920230324647
|
21/09/2023
|
paramjit kaur
|
2604008WL015608
|
paramjit kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394078
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-045-001/132
(Nangal)
|
2604008000NRG24200920230324235
|
21/09/2023
|
malkit kaur
|
2604008WL015582
|
malkit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394076
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-046-001/153
(Natt)
|
2604008000NRG24200920230324649
|
21/09/2023
|
jasvir kaur
|
2604008WL015608
|
jasvir kaur
|
00354
|
PUNB0002810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394079
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-008-012-001/6
(Dangora)
|
2604008000NRG24200920230324294
|
21/09/2023
|
Hardeep Kaur
|
2604008WL015586
|
Hardeep Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375394082
|
No Such Account
|
|
|
|
9
|
DEHLON
|
PB-04-008-045-001/118
(Nangal)
|
2604008000NRG24200920230324231
|
21/09/2023
|
Jaswinder Kaur
|
2604008WL015582
|
Jaswinder Kaur
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394075
|
|
Jaswinder Kaur
|
()
|
|
10
|
DEHLON
|
PB-04-008-045-001/207
(Nangal)
|
2604008000NRG24200920230324243
|
21/09/2023
|
Sukhwinder Kaur
|
2604008WL015582
|
Sukhwinder Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394081
|
|
Sukhwinder Kaur
|
()
|
|
11
|
DEHLON
|
PB-04-008-056-001/37
(Rurka)
|
2604008000NRG24200920230324754
|
21/09/2023
|
BAKSHISH SINGH
|
2604008WL015615
|
BAKSHISH SINGH
|
00354
|
PUNB0129410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375394080
|
|
BAKSHISH SINGH
|
()
|
|
12
|
DEHLON
|
PB-04-008-061-001/207
(Shankar)
|
2604008000NRG24200920230324713
|
21/09/2023
|
Mandeep kaur
|
2604008WL015613
|
Mandeep kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394077
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
13
|
DEHLON
|
PB-04-008-056-001/178
(Rurka)
|
2604008000NRG24200920230324749
|
21/09/2023
|
harnek singh
|
2604008WL015615
|
harnek singh
|
00415
|
SBIN0013673
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375394083
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
DEHLON
|
PB-04-008-046-001/206
(Natt)
|
2604008000NRG24200920230324658
|
21/09/2023
|
Baljit kaur
|
2604008WL015608
|
Baljit kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375394084
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|