|
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-04-008-028-001/56
(Jaspal Bangar)
|
2604008000NRG24080920230304703
|
08/09/2023
|
Kuldep singh
|
2604008WL014597
|
Kuldep singh
|
00349
|
PSIB0000439
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130619802
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-026-001/109
(Harnampura)
|
2604008000NRG24080920230304702
|
08/09/2023
|
balwinder kaur
|
2604008WL014597
|
balwinder kaur
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130619801
|
|
BALWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|