|
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-04-008-067-001/65
(Tibba)
|
2604008000NRG23301020220299856
|
01/11/2022
|
Gurjit singh
|
2604008WL0014207
|
Gurjit singh
|
00048
|
BKID0006507
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549170980
|
|
Gurjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-049-001/103
(Pohir)
|
2604008000NRG23301020220299858
|
01/11/2022
|
Bahadar Singh
|
2604008WL0014209
|
Bahadar Singh
|
00354
|
PUNB0129410
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549170981
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-020-001/147
(Jartauli)
|
2604010000NRG23281020220299463
|
01/11/2022
|
Harbans Kaur
|
2604010WL0014181
|
Harbans Kaur
|
00415
|
SBIN0050134
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549170982
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-064-001/63
(Silo Kalan)
|
2604008000NRG23281020220299475
|
01/11/2022
|
chhinder kaur
|
2604008WL0014187
|
chhinder kaur
|
00415
|
SBIN0051276
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549170983
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-027-001/9
(Jarkhar)
|
2604008000NRG23301020220299857
|
01/11/2022
|
Chankaur Singh
|
2604008WL0014208
|
Chankaur Singh
|
00462
|
UCBA0000658
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549170985
|
|
CHAMKAUR SINGH S.O MUKHTAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-010-025-001/141
(Kalakh)
|
2604010000NRG23281020220299469
|
01/11/2022
|
Paramjeet Kaur
|
2604010WL0014182
|
Paramjeet Kaur
|
00462
|
UCBA0001107
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549170986
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
DEHLON
|
PB-04-008-067-001/12
(Tibba)
|
2604008000NRG23281020220299477
|
01/11/2022
|
GURMAIL KAUR
|
2604008WL0014188
|
GURMAIL KAUR
|
00468
|
UBIN0916307
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549170984
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|