|
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-04-005-156-001/63
(Rayian)
|
2604005000NRG24190420230003643
|
19/04/2023
|
Bhupinder Kaur
|
2604005WL000288
|
Bhupinder Kaur
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638061691
|
|
Bhupinder Kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-156-001/98
(Rayian)
|
2604005000NRG24190420230003648
|
19/04/2023
|
Harpreet kaur
|
2604005WL000288
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061688
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-034-001/67
(Bhupana)
|
2604005000NRG24190420230003577
|
19/04/2023
|
Aanita rani
|
2604005WL000283
|
Aanita rani
|
00048
|
BKID0006524
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638061689
|
|
Aanita rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-004-009-001/102
(Bilga)
|
2604004000NRG24190420230003650
|
19/04/2023
|
kirandeep singh
|
2604004WL000289
|
kirandeep singh
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638061690
|
|
kirandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-004-027-001/219
(Jandiali)
|
2604004000NRG24190420230003612
|
19/04/2023
|
Lakhwinder kaur
|
2604004WL000287
|
Lakhwinder kaur
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638061692
|
|
Lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|