|
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-04-008-024-001/90
(Gurm)
|
2604008000NRG24170620230117808
|
21/06/2023
|
HARPREET KAUR
|
2604008WL005321
|
HARPREET KAUR
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798661378
|
|
HARPREET KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DEHLON
|
PB-04-008-024-001/92
(Gurm)
|
2604008000NRG24170620230117809
|
21/06/2023
|
Amandeep Kaur
|
2604008WL005321
|
Amandeep Kaur
|
00354
|
PUNB0129410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798661377
|
|
AMANDEEP KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|