|
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-04-008-022-001/256
(Gopalpur)
|
2604008000NRG24240520230042471
|
24/05/2023
|
SUKHMINDER KAUR
|
2604008WL002384
|
SUKHMINDER KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012201
|
|
SUKHMINDER KAUR
|
()
|
|
2
|
DEHLON
|
PB-04-008-022-001/312
(Gopalpur)
|
2604008000NRG24240520230042475
|
24/05/2023
|
Kamaljit kaur
|
2604008WL002384
|
Kamaljit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012200
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-021-001/153
(Ghawaddi)
|
2604008000NRG24240520230042478
|
24/05/2023
|
SUKHPAL SINGH
|
2604008WL002385
|
SUKHPAL SINGH
|
00468
|
UBIN0540609
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012204
|
|
SUKHPAL SINGH
|
()
|
|
4
|
DEHLON
|
PB-04-008-021-001/193
(Ghawaddi)
|
2604008000NRG24240520230043371
|
24/05/2023
|
Jasvir kaur
|
2604008WL002415
|
Jasvir kaur
|
00468
|
UBIN0540609
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
2266012202
|
|
Jasvir kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-021-001/198
(Ghawaddi)
|
2604008000NRG24240520230042479
|
24/05/2023
|
Sukhdev Singh
|
2604008WL002385
|
Sukhdev Singh
|
00468
|
UBIN0540609
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012203
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4188
|
4188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7824
|
7824
|
|
|
|
|
|
|
|