|
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-04-008-015-001/209
(Dehlon)
|
2604008000NRG23171020220289977
|
17/10/2022
|
ajit singh
|
2604008WL013484
|
ajit singh
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955170541
|
|
ajit singh
|
()
|
|
2
|
DEHLON
|
PB-04-008-015-001/215
(Dehlon)
|
2604008000NRG23171020220289978
|
17/10/2022
|
Bhagwan Singh
|
2604008WL013484
|
Bhagwan Singh
|
00349
|
PSIB0000085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955170542
|
|
Bhagwan Singh
|
()
|
|
3
|
DEHLON
|
PB-04-008-015-001/245
(Dehlon)
|
2604008000NRG23171020220289979
|
17/10/2022
|
MINDER KAUR
|
2604008WL013484
|
MINDER KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955170544
|
|
MINDER KAUR
|
()
|
|
4
|
DEHLON
|
PB-04-008-015-001/246
(Dehlon)
|
2604008000NRG23171020220289980
|
17/10/2022
|
CHARANJIT KAUR
|
2604008WL013484
|
CHARANJIT KAUR
|
00349
|
PSIB0000085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955170543
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|