|
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-04-008-015-001/120
(Dehlon)
|
2604008000NRG24020620230072355
|
02/06/2023
|
karmjit kaur
|
2604008WL003420
|
karmjit kaur
|
00349
|
PSIB0000085
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2313921504
|
|
karmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-050-001/13
(Assi Khurd)
|
2604010000NRG24020620230072353
|
02/06/2023
|
SARABJIT SINGH
|
2604010WL003419
|
SARABJIT SINGH
|
00415
|
SBIN0050134
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2313921505
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-010-025-001/95
(Kalakh)
|
2604010000NRG24020620230072391
|
02/06/2023
|
MANJIT KAUR
|
2604010WL003421
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
909
|
909
|
Processed
|
08/06/2023
|
|
2313921506
|
|
MANJIT KAUR W/O MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|