|
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-04-010-049-001/41
(Assi Kalan)
|
2604010000NRG24120920230310733
|
12/09/2023
|
Sandeep Singh
|
2604010WL014921
|
Sandeep Singh
|
00048
|
BKID0006515
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602344
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-015-001/120
(Dehlon)
|
2604008000NRG24110920230309217
|
12/09/2023
|
karmjit kaur
|
2604008WL014824
|
karmjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602345
|
|
KARMJIT KAUR
|
()
|
|
3
|
DEHLON
|
PB-04-008-015-001/31
(Dehlon)
|
2604008000NRG24110920230309239
|
12/09/2023
|
PriTAM KAUR
|
2604008WL014824
|
PriTAM KAUR
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602346
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
DEHLON
|
PB-04-008-015-001/42
(Dehlon)
|
2604008000NRG24110920230309241
|
12/09/2023
|
SUKHDEV SINGH
|
2604008WL014824
|
SUKHDEV SINGH
|
00354
|
PUNB0129410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128602347
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-010-050-001/88
(Assi Khurd)
|
2604010000NRG24120920230310735
|
12/09/2023
|
Monika
|
2604010WL014921
|
Monika
|
00415
|
SBIN0050134
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128602348
|
|
MRS MONIKA WO NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|