|
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-04-005-089-001/103
(Jiwanpur)
|
2604005000NRG23310820220228251
|
31/08/2022
|
Sukhjinder Kaur
|
2604005WL010022
|
Sukhjinder Kaur
|
00114
|
UTIB0SLDH01
|
800
|
800
|
Processed
|
12/09/2022
|
|
4641800297
|
|
Sukhjinder Kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/104
(Jiwanpur)
|
2604005000NRG23310820220228252
|
31/08/2022
|
Mahinder Kaur
|
2604005WL010022
|
Mahinder Kaur
|
00114
|
UTIB0SLDH01
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641800295
|
|
Mahinder Kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/116
(Jiwanpur)
|
2604005000NRG23310820220228263
|
31/08/2022
|
Sawitri Devi
|
2604005WL010022
|
Sawitri Devi
|
00114
|
UTIB0SLDH01
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641800298
|
|
Sawitri Devi
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG23310820220228266
|
31/08/2022
|
Sukhwinder Kaur
|
2604005WL010022
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641800296
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|