|
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-04-005-044-001/114
(Chahar)
|
2604005000NRG24250420230008881
|
25/04/2023
|
SATYA
|
2604005WL000620
|
SATYA
|
00354
|
PUNB0009510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638136329
|
|
SATYA
|
()
|
|
2
|
LUDHIANA-1
|
PB-04-005-044-001/114
(Chahar)
|
2604005000NRG24250420230008882
|
25/04/2023
|
SATYA
|
2604005WL000620
|
SATYA
|
00354
|
PUNB0009510
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638136328
|
|
SATYA
|
()
|
|
3
|
LUDHIANA-1
|
PB-04-005-044-001/285
(Chahar)
|
2604005000NRG24250420230008887
|
25/04/2023
|
gurdev kaur
|
2604005WL000620
|
gurdev kaur
|
00354
|
PUNB0009510
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638136326
|
|
gurdev kaur
|
()
|
|
4
|
LUDHIANA-1
|
PB-04-005-044-001/285
(Chahar)
|
2604005000NRG24250420230008888
|
25/04/2023
|
gurdev kaur
|
2604005WL000620
|
gurdev kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638136327
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2037
|
2037
|
|
|
|
|
|
|
|