|
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-04-005-128-001/115
(Mattewara)
|
2604005000NRG24191020230369710
|
19/10/2023
|
Kuldeep Kaur
|
2604005WL018001
|
Kuldeep Kaur
|
00032
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901836291
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-176-001/45
(Togar)
|
2604005000NRG24191020230369723
|
19/10/2023
|
Gurdit Singh
|
2604005WL018001
|
Gurdit Singh
|
00415
|
SBIN0010004
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7901836290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/202
(Mattewara)
|
2604005000NRG24191020230369715
|
19/10/2023
|
Balbir Singh
|
2604005WL018001
|
Balbir Singh
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901836292
|
|
BALBIR SINGH S/O JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2121
|
2121
|
|
|
|
|
|
|
|