|
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-04-005-120-001/14
(Mand Chaunta)
|
2604005000NRG24280420230011903
|
28/04/2023
|
KARNAIL SINGH
|
2604005WL000797
|
KARNAIL SINGH
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638151138
|
|
KARNAIL SINGH
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-120-001/20
(Mand Chaunta)
|
2604005000NRG24280420230011905
|
28/04/2023
|
Rani Kaur
|
2604005WL000797
|
Rani Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638151136
|
|
Rani Kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG24280420230011907
|
28/04/2023
|
Fateh Singh
|
2604005WL000797
|
Fateh Singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638151137
|
No Such Account
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-120-001/42
(Mand Chaunta)
|
2604005000NRG24280420230011914
|
28/04/2023
|
parkash singh
|
2604005WL000797
|
parkash singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638151134
|
|
parkash singh
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-120-001/48
(Mand Chaunta)
|
2604005000NRG24280420230011915
|
28/04/2023
|
Mandeep Kaur
|
2604005WL000797
|
Mandeep Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638151135
|
|
Mandeep Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-120-001/56
(Mand Chaunta)
|
2604005000NRG24280420230011916
|
28/04/2023
|
manjit kaur
|
2604005WL000797
|
manjit kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638151139
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5151
|
5151
|
|
|
|
|
|
|
|