|
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-04-005-010-001/388
(Balliawal)
|
2604005000NRG24241120230394449
|
24/11/2023
|
SUKHWINDER SINGH
|
2604005WL020137
|
SUKHWINDER SINGH
|
00152
|
HDFC0003317
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007972425
|
|
SUKHWINDER SINGH
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-010-001/410
(Balliawal)
|
2604005000NRG24241120230394451
|
24/11/2023
|
Balwinder kaur
|
2604005WL020137
|
Balwinder kaur
|
00152
|
HDFC0003317
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
9007972424
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1999
|
1999
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-039-001/250
(Bora)
|
2604005000NRG24241120230394466
|
24/11/2023
|
Kulwinder Kaur
|
2604005WL020137
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972422
|
|
Kulwinder Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-039-001/252
(Bora)
|
2604005000NRG24241120230394467
|
24/11/2023
|
Amarjit Kaur
|
2604005WL020137
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007972423
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-010-001/216
(Balliawal)
|
2604005000NRG24241120230394440
|
24/11/2023
|
Simranjit Kaur
|
2604005WL020137
|
Simranjit Kaur
|
00354
|
PUNB0345900
|
1666
|
1666
|
Processed
|
01/01/2024
|
|
9007972421
|
|
Simranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6695
|
6695
|
|
|
|
|
|
|
|