|
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-04-008-033-001/174
(Khatra Chuharam)
|
2604008000NRG24171120230389720
|
17/11/2023
|
gurcharan kaur
|
2604008WL019644
|
gurcharan kaur
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617733
|
|
gurcharan kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-033-001/222
(Khatra Chuharam)
|
2604008000NRG24161120230389210
|
17/11/2023
|
harjeet kaur
|
2604008WL019540
|
harjeet kaur
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995617734
|
|
harjeet kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-033-001/252
(Khatra Chuharam)
|
2604008000NRG24161120230389211
|
17/11/2023
|
balwinder kaur
|
2604008WL019540
|
balwinder kaur
|
00048
|
BKID0006521
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617735
|
|
balwinder kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-033-001/255
(Khatra Chuharam)
|
2604008000NRG24171120230389725
|
17/11/2023
|
surinder singh
|
2604008WL019644
|
surinder singh
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617736
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-049-001/123
(Pohir)
|
2604008000NRG24161120230389235
|
17/11/2023
|
harmit kaur
|
2604008WL019544
|
harmit kaur
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617738
|
|
harmit kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-049-001/91
(Pohir)
|
2604008000NRG24161120230389246
|
17/11/2023
|
Jaswant Kaur
|
2604008WL019544
|
Jaswant Kaur
|
00048
|
BKID0006537
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995617737
|
|
Jaswant Kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-049-001/97
(Pohir)
|
2604008000NRG24161120230389248
|
17/11/2023
|
bholi
|
2604008WL019544
|
bholi
|
00048
|
BKID0006537
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617739
|
|
bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
DEHLON
|
PB-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24161120230389223
|
17/11/2023
|
Balwinder kaur
|
2604010WL019543
|
Balwinder kaur
|
00152
|
HDFC0003133
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617741
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
DEHLON
|
PB-04-008-015-001/266
(Dehlon)
|
2604008000NRG24161120230389194
|
17/11/2023
|
Baljit kaur
|
2604008WL019536
|
Baljit kaur
|
00349
|
PSIB0000085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995617742
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
DEHLON
|
PB-04-008-010-001/122
(Butahri)
|
2604008000NRG24161120230389180
|
17/11/2023
|
kulwant kaur
|
2604008WL019535
|
kulwant kaur
|
00354
|
PUNB0129410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617740
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
DEHLON
|
PB-04-010-020-001/217
(Jartauli)
|
2604010000NRG24161120230389221
|
17/11/2023
|
Desh Raj
|
2604010WL019542
|
Desh Raj
|
00415
|
SBIN0050134
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617743
|
|
MR DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|