|
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-2
|
PB-04-004-027-001/162
(Jandiali)
|
2604004000NRG24071120230383618
|
07/11/2023
|
Sarabjit kaur
|
2604004WL018948
|
Sarabjit kaur
|
00349
|
PSIB0000637
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011083489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-004-027-001/92
(Jandiali)
|
2604004000NRG24071120230383621
|
07/11/2023
|
KULDIP KAUR
|
2604004WL018948
|
KULDIP KAUR
|
00349
|
PSIB0000637
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011083490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-004-027-001/279
(Jandiali)
|
2604004000NRG24071120230383620
|
07/11/2023
|
SHINDER KAUR
|
2604004WL018948
|
SHINDER KAUR
|
00462
|
UCBA0000414
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011083491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6363
|
6363
|
|
|
|
|
|
|
|