|
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-04-010-026-001/11
(Kot Agha)
|
2604010000NRG24130920230313433
|
13/09/2023
|
Balwinder kaur
|
2604010WL015037
|
Balwinder kaur
|
00152
|
HDFC0003133
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128598179
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-010-031-001/11
(Majri)
|
2604010000NRG24130920230313439
|
13/09/2023
|
ATMA SINGH
|
2604010WL015037
|
ATMA SINGH
|
00462
|
UCBA0001107
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128598178
|
|
ATMA SINGH
|
()
|
|
3
|
DEHLON
|
PB-04-010-031-001/149
(Majri)
|
2604010000NRG24130920230313421
|
13/09/2023
|
Manjit Singh
|
2604010WL015036
|
Manjit Singh
|
00462
|
UCBA0001107
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128598177
|
|
MANJIT SINGH S/O RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4930
|
4930
|
|
|
|
|
|
|
|