|
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-04-005-058-001/118
(Dholanwal)
|
2604005000NRG24290420230012328
|
29/04/2023
|
MANJIT KAUR
|
2604005WL000821
|
MANJIT KAUR
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1638154309
|
|
MANJIT KAUR
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-058-001/215
(Dholanwal)
|
2604005000NRG24290420230012337
|
29/04/2023
|
Sunita Rani
|
2604005WL000821
|
Sunita Rani
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1638154308
|
|
Sunita Rani
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-058-001/238
(Dholanwal)
|
2604005000NRG24290420230012338
|
29/04/2023
|
Joga Singh
|
2604005WL000821
|
Joga Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1638154310
|
|
Joga Singh
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-058-001/282
(Dholanwal)
|
2604005000NRG24290420230012345
|
29/04/2023
|
Narinder Singh
|
2604005WL000821
|
Narinder Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
17/05/2023
|
|
1638154305
|
|
Narinder Singh
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG24290420230012356
|
29/04/2023
|
Surjit Kaur
|
2604005WL000821
|
Surjit Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154315
|
|
Surjit Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-160-001/104
(Sailkiana)
|
2604005000NRG24290420230012358
|
29/04/2023
|
Jasvir Kaur
|
2604005WL000821
|
Jasvir Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154311
|
|
Jasvir Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-160-001/107
(Sailkiana)
|
2604005000NRG24290420230012361
|
29/04/2023
|
Makhan Singh
|
2604005WL000821
|
Makhan Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154316
|
|
Makhan Singh
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-160-001/108
(Sailkiana)
|
2604005000NRG24290420230012362
|
29/04/2023
|
Balwinder Kaur
|
2604005WL000821
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154313
|
|
Balwinder Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG24290420230012363
|
29/04/2023
|
JOGINDER SINGH
|
2604005WL000821
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154304
|
|
JOGINDER SINGH
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG24290420230012364
|
29/04/2023
|
Satnam Singh
|
2604005WL000821
|
Satnam Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154307
|
|
Satnam Singh
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG24290420230012365
|
29/04/2023
|
JASPAL SINGH
|
2604005WL000821
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154306
|
|
JASPAL SINGH
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG24290420230012374
|
29/04/2023
|
Roshan Singh
|
2604005WL000821
|
Roshan Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154314
|
|
Roshan Singh
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-160-001/99
(Sailkiana)
|
2604005000NRG24290420230012375
|
29/04/2023
|
Dhramjit Singh
|
2604005WL000821
|
Dhramjit Singh
|
00354
|
PUNB0345400
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
1638154312
|
|
Dhramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20668
|
20668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20668
|
20668
|
|
|
|
|
|
|
|