|
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-04-005-109-001/57
(Ladian Kalan)
|
2604005000NRG24020220240461780
|
02/02/2024
|
HARPREET KAUR
|
2604005WL024521
|
HARPREET KAUR
|
00048
|
BKID0006506
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746397
|
|
HARPREET KAUR WO KAMALJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-1
|
PB-04-005-109-001/67
(Ladian Kalan)
|
2604005000NRG24020220240461781
|
02/02/2024
|
kuldeep kaur
|
2604005WL024521
|
kuldeep kaur
|
00048
|
BKID0006506
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342746396
|
|
KULDEEP KAUR WO GURNAAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-109-001/103
(Ladian Kalan)
|
2604005000NRG24020220240461777
|
02/02/2024
|
Harjinder Kaur
|
2604005WL024521
|
Harjinder Kaur
|
00415
|
SBIN0003630
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342746394
|
|
HARJINDER KAUR DO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-1
|
PB-04-005-109-001/117
(Ladian Kalan)
|
2604005000NRG24020220240461778
|
02/02/2024
|
Jasveer Kaur
|
2604005WL024521
|
Jasveer Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746393
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUDHIANA-1
|
PB-04-005-109-001/123
(Ladian Kalan)
|
2604005000NRG24020220240461779
|
02/02/2024
|
Dimple Kaur
|
2604005WL024521
|
Dimple Kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342746395
|
|
Dimple Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|