|
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-04-005-147-001/110
(Qutabewal Gujjran)
|
2604005000NRG19070320220333226
|
20/07/2023
|
mahinder kaur
|
2604005WL014977
|
mahinder kaur
|
00354
|
PUNB0009510
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
3962381353
|
|
mahinder kaur
|
()
|
|
2
|
LUDHIANA-1
|
PB-04-005-147-001/110
(Qutabewal Gujjran)
|
2604005000NRG19070320220333227
|
20/07/2023
|
mahinder kaur
|
2604005WL014977
|
mahinder kaur
|
00354
|
PUNB0009510
|
1440
|
1440
|
Processed
|
28/07/2023
|
|
3962381354
|
|
mahinder kaur
|
()
|
|
3
|
LUDHIANA-1
|
PB-04-005-147-001/110
(Qutabewal Gujjran)
|
2604005000NRG19070320220333228
|
20/07/2023
|
mahinder kaur
|
2604005WL014977
|
mahinder kaur
|
00354
|
PUNB0009510
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3962381355
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-005-174-001/45
(Talwandi Kalan)
|
2604005000NRG19140320220333236
|
20/07/2023
|
Tilak Raj
|
2604005WL014980
|
Tilak Raj
|
00415
|
SBIN0003630
|
2160
|
2160
|
Processed
|
28/07/2023
|
|
3962381356
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-005-118-001/109
(Malakpur)
|
2604005000NRG19101220210333108
|
20/07/2023
|
Yuvraj Singh
|
2604005WL014943
|
Yuvraj Singh
|
00462
|
UCBA0001104
|
480
|
480
|
Processed
|
28/07/2023
|
|
3962381357
|
|
YUVRAJ SINGH SO CHARANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6570
|
6570
|
|
|
|
|
|
|
|