|
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-04-004-057-001/37
(Pawa)
|
2604004000NRG24190620230121890
|
19/06/2023
|
BALRAJ KAUR
|
2604004WL0005555
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797516317
|
|
BALRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-159-001/65
(Sahabana)
|
2604005000NRG24190620230121892
|
19/06/2023
|
Mahinder Kaur
|
2604005WL0005556
|
Mahinder Kaur
|
00354
|
PUNB0024010
|
1400
|
1400
|
Rejected
|
27/06/2023
|
|
2797516318
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-055-001/35
(Dhanansu)
|
2604005000NRG24190620230121893
|
19/06/2023
|
Tej Kaur
|
2604005WL0005557
|
Tej Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516319
|
|
Tej Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-159-001/35
(Sahabana)
|
2604005000NRG24190620230121891
|
19/06/2023
|
NAYAB SINGH
|
2604005WL0005556
|
NAYAB SINGH
|
00354
|
PUNB0345500
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
2797516316
|
|
NAYAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5853
|
5853
|
|
|
|
|
|
|
|