|
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-04-008-050-001/150
(Qila Raipur)
|
2604008000NRG24240620230140295
|
24/06/2023
|
Baljit Kaur
|
2604008WL006290
|
Baljit Kaur
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408600373
|
|
Baljit Kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-050-001/151
(Qila Raipur)
|
2604008000NRG24240620230140296
|
24/06/2023
|
Sarbjit Kaur
|
2604008WL006290
|
Sarbjit Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408600370
|
|
Sarbjit Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-050-001/284
(Qila Raipur)
|
2604008000NRG24240620230140302
|
24/06/2023
|
Parmjeet Kaur
|
2604008WL006290
|
Parmjeet Kaur
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408600372
|
|
Parmjeet Kaur
|
()
|
|
4
|
DEHLON
|
PB-04-008-050-001/296
(Qila Raipur)
|
2604008000NRG24240620230140304
|
24/06/2023
|
jasvir kaur
|
2604008WL006290
|
jasvir kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408600375
|
|
jasvir kaur
|
()
|
|
5
|
DEHLON
|
PB-04-008-050-001/303
(Qila Raipur)
|
2604008000NRG24240620230140306
|
24/06/2023
|
kuldeep kaur
|
2604008WL006290
|
kuldeep kaur
|
00048
|
BKID0006515
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408600376
|
|
kuldeep kaur
|
()
|
|
6
|
DEHLON
|
PB-04-008-050-001/400
(Qila Raipur)
|
2604008000NRG24240620230140316
|
24/06/2023
|
Darshan kaur
|
2604008WL006290
|
Darshan kaur
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408600378
|
|
Darshan kaur
|
()
|
|
7
|
DEHLON
|
PB-04-008-050-001/452
(Qila Raipur)
|
2604008000NRG24240620230140319
|
24/06/2023
|
GURPREET KAUR
|
2604008WL006290
|
GURPREET KAUR
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408600377
|
|
GURPREET KAUR
|
()
|
|
8
|
DEHLON
|
PB-04-008-050-001/457
(Qila Raipur)
|
2604008000NRG24240620230140321
|
24/06/2023
|
KULDEEP KAUR
|
2604008WL006290
|
KULDEEP KAUR
|
00048
|
BKID0006515
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408600371
|
|
KULDEEP KAUR
|
()
|
|
9
|
DEHLON
|
PB-04-008-050-001/458
(Qila Raipur)
|
2604008000NRG24240620230140322
|
24/06/2023
|
MANJIT KAUR
|
2604008WL006290
|
MANJIT KAUR
|
00048
|
BKID0006515
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408600374
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|