|
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-04-008-010-001/108
(Butahri)
|
2604008000NRG24210620230126312
|
21/06/2023
|
CHAMPA
|
2604008WL005771
|
CHAMPA
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513557
|
|
CHAMPA
|
()
|
|
2
|
DEHLON
|
PB-04-008-010-001/111
(Butahri)
|
2604008000NRG24210620230126315
|
21/06/2023
|
Harpreet Kaur
|
2604008WL005771
|
Harpreet Kaur
|
00048
|
BKID0006521
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797513559
|
|
Harpreet Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-010-001/123
(Butahri)
|
2604008000NRG24210620230126320
|
21/06/2023
|
Paramjit kaur
|
2604008WL005771
|
Paramjit kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797513560
|
|
Paramjit kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-010-001/180
(Butahri)
|
2604008000NRG24210620230126330
|
21/06/2023
|
Amandeep Kaur
|
2604008WL005771
|
Amandeep Kaur
|
00048
|
BKID0006521
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797513561
|
|
Amandeep Kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-010-001/19
(Butahri)
|
2604008000NRG24210620230126332
|
21/06/2023
|
bhinder kaur
|
2604008WL005771
|
bhinder kaur
|
00048
|
BKID0006521
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797513558
|
|
bhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-010-001/122
(Butahri)
|
2604008000NRG24210620230126319
|
21/06/2023
|
kulwant kaur
|
2604008WL005771
|
kulwant kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797513562
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|