|
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-04-008-008-001/14
(Brahman Majra)
|
2604008000NRG24230620230134655
|
23/06/2023
|
Ranjit Kaur
|
2604008WL006037
|
Ranjit Kaur
|
00349
|
PSIB0000439
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408591486
|
|
Ranjit Kaur
|
()
|
|
2
|
DEHLON
|
PB-04-008-008-001/15
(Brahman Majra)
|
2604008000NRG24230620230134656
|
23/06/2023
|
Mohinder Kaur
|
2604008WL006037
|
Mohinder Kaur
|
00349
|
PSIB0000439
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408591484
|
|
Mohinder Kaur
|
()
|
|
3
|
DEHLON
|
PB-04-008-028-001/145
(Jaspal Bangar)
|
2604008000NRG24230620230134677
|
23/06/2023
|
harbans kaur
|
2604008WL006037
|
harbans kaur
|
00349
|
PSIB0000439
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408591485
|
|
harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3636
|
3636
|
|
|
|
|
|
|
|