|
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-04-005-178-001/103
(Walipur)
|
2604005000NRG24120620230103063
|
12/06/2023
|
ASHOK KUMAR
|
2604005WL0004656
|
ASHOK KUMAR
|
00354
|
PUNB0345400
|
858
|
858
|
Processed
|
16/06/2023
|
|
2604382060
|
|
ASHOK KUMAR
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-178-001/103
(Walipur)
|
2604005000NRG24120620230103059
|
12/06/2023
|
ASHOK KUMAR
|
2604005WL0004656
|
ASHOK KUMAR
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604382061
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-178-001/104
(Walipur)
|
2604005000NRG24120620230103064
|
12/06/2023
|
RAJNI
|
2604005WL0004656
|
RAJNI
|
00554
|
KKBK0003907
|
858
|
858
|
Processed
|
16/06/2023
|
|
2604382057
|
|
RAJNI
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-178-001/104
(Walipur)
|
2604005000NRG24120620230103060
|
12/06/2023
|
RAJNI
|
2604005WL0004656
|
RAJNI
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604382056
|
|
RAJNI
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-178-001/106
(Walipur)
|
2604005000NRG24120620230103062
|
12/06/2023
|
Kelash
|
2604005WL0004656
|
Kelash
|
00554
|
KKBK0003907
|
143
|
143
|
Processed
|
16/06/2023
|
|
2604382058
|
|
Kelash
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-178-001/106
(Walipur)
|
2604005000NRG24120620230103061
|
12/06/2023
|
Kelash
|
2604005WL0004656
|
Kelash
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604382059
|
|
Kelash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2819
|
2819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4586
|
4586
|
|
|
|
|
|
|
|