|
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-04-005-160-001/136
(Sailkiana)
|
2604005000NRG24031120230381010
|
03/11/2023
|
Ranjit Kaur
|
2604005WL018753
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
1040
|
1040
|
Rejected
|
25/11/2023
|
|
8011005804
|
No Such Account
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG24031120230381011
|
03/11/2023
|
JOGINDER SINGH
|
2604005WL018753
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011005806
|
|
JOGINDER SINGH
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG24031120230381012
|
03/11/2023
|
Satnam Singh
|
2604005WL018753
|
Satnam Singh
|
00354
|
PUNB0345400
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011005805
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-073-001/80
(Ghumana Chak)
|
2604005000NRG24031120230381069
|
03/11/2023
|
DALJIT KAUR
|
2604005WL018754
|
DALJIT KAUR
|
00354
|
PUNB0461200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011005803
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|