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-04-008-052-001/159 (Rangian)
|
2604008000NRG24210720230203105
|
21/07/2023
|
Jasvir Kaur
|
2604008WL009323
|
Jasvir Kaur
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034707
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DEHLON
|
PB-04-008-052-001/29 (Rangian)
|
2604008000NRG24210720230203107
|
21/07/2023
|
KARAMJEET SINGH
|
2604008WL009323
|
KARAMJEET SINGH
|
00354
|
PUNB0129410
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034706
|
|
KARAMJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
3
|
DEHLON
|
PB-04-008-052-001/130 (Rangian)
|
2604008000NRG24210720230203104
|
21/07/2023
|
amarjeet kaur
|
2604008WL009323
|
amarjeet kaur
|
00415
|
SBIN0051081
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955034708
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818
|
1818
|
|
|
|
|
|
|
|