|
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-04-010-014-001/102
(Dolon Kalan)
|
2604010000NRG24010520230012565
|
01/05/2023
|
MANN SINGH
|
2604010WL000831
|
MANN SINGH
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639150993
|
|
MANN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LUDHIANA-1
|
PB-04-010-014-001/115
(Dolon Kalan)
|
2604010000NRG24010520230012566
|
01/05/2023
|
jasvir kaur
|
2604010WL000831
|
jasvir kaur
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639150992
|
|
JASVIR KAUR DO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LUDHIANA-1
|
PB-04-010-014-001/15
(Dolon Kalan)
|
2604010000NRG24010520230012567
|
01/05/2023
|
DARSHAN KAUR
|
2604010WL000831
|
DARSHAN KAUR
|
00354
|
PUNB0019010
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639150994
|
|
DARSHAN KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909
|
909
|
|
|
|
|
|
|
|