|
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-04-008-021-001/80
(Ghawaddi)
|
2604008000NRG24170620230117796
|
21/06/2023
|
jaswinder kaur
|
2604008WL005320
|
jaswinder kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262889
|
|
JASWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEHLON
|
PB-04-008-021-001/90
(Ghawaddi)
|
2604008000NRG24170620230117797
|
21/06/2023
|
kulwant kaur
|
2604008WL005320
|
kulwant kaur
|
00468
|
UBIN0540609
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602262890
|
|
KULWANT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|