|
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-1
|
PB-04-005-114-001/573
(Lauduwal)
|
2604005000NRG24300120240459703
|
30/01/2024
|
BABLI
|
2604005WL024361
|
BABLI
|
00078
|
CNRB0018133
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747493
|
|
BABLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-114-001/122
(Lauduwal)
|
2604005000NRG24300120240459696
|
30/01/2024
|
Kamini Devi
|
2604005WL024361
|
Kamini Devi
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747486
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-1
|
PB-04-005-114-001/153
(Lauduwal)
|
2604005000NRG24300120240459697
|
30/01/2024
|
Babli
|
2604005WL024361
|
Babli
|
00415
|
SBIN0003630
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747489
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUDHIANA-1
|
PB-04-005-114-001/191
(Lauduwal)
|
2604005000NRG24300120240459698
|
30/01/2024
|
KANTA
|
2604005WL024361
|
KANTA
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747490
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-1
|
PB-04-005-114-001/290
(Lauduwal)
|
2604005000NRG24300120240459699
|
30/01/2024
|
GUDI
|
2604005WL024361
|
GUDI
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747494
|
|
MRS GUDI X
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUDHIANA-1
|
PB-04-005-114-001/31
(Lauduwal)
|
2604005000NRG24300120240459700
|
30/01/2024
|
Charan Dass
|
2604005WL024361
|
Charan Dass
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747487
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUDHIANA-1
|
PB-04-005-114-001/331
(Lauduwal)
|
2604005000NRG24300120240459701
|
30/01/2024
|
kamlesh
|
2604005WL024361
|
kamlesh
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747491
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
8
|
LUDHIANA-1
|
PB-04-005-114-001/382
(Lauduwal)
|
2604005000NRG24300120240459702
|
30/01/2024
|
KULDEEP KAUR
|
2604005WL024361
|
KULDEEP KAUR
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747492
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUDHIANA-1
|
PB-04-005-114-001/610
(Lauduwal)
|
2604005000NRG24300120240459704
|
30/01/2024
|
rani
|
2604005WL024361
|
rani
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747495
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUDHIANA-1
|
PB-04-005-114-001/65
(Lauduwal)
|
2604005000NRG24300120240459705
|
30/01/2024
|
Jeeto
|
2604005WL024361
|
Jeeto
|
00415
|
SBIN0003630
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342747488
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|