|
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
|
LUDHIANA-1
|
PB-04-005-006-001/128
(Bagga Khurd)
|
2604005000NRG24110820230253121
|
11/08/2023
|
Kanchan Devi
|
2604005WL0011873
|
Kanchan Devi
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662108262
|
|
Kanchan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24110820230253098
|
11/08/2023
|
AJAIB SINGH
|
2604004WL0011871
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662108260
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24110820230253169
|
11/08/2023
|
HARBANS KAUR
|
2604005WL0011877
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662108261
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3939
|
3939
|
|
|
|
|
|
|
|