|
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
|
RAIKOT
|
PB-04-012-044-001/357
(Talwandi Rai)
|
2604012000NRG24110420230000166
|
11/04/2023
|
RANJIT KAUR
|
2604012WL000031
|
RANJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997930
|
|
RANJIT KAUR W/O DARSHAN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
2
|
RAIKOT
|
PB-04-012-044-001/88
(Talwandi Rai)
|
2604012000NRG24110420230000167
|
11/04/2023
|
DALJIT KAUR
|
2604012WL000031
|
DALJIT KAUR
|
00177
|
IOBA0002265
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1534997931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
RAIKOT
|
PB-04-012-044-001/186
(Talwandi Rai)
|
2604012000NRG24110420230000165
|
11/04/2023
|
KULDIP KAUR
|
2604012WL000031
|
KULDIP KAUR
|
00354
|
PUNB0079210
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997929
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAIKOT
|
PB-04-012-044-001/174
(Talwandi Rai)
|
2604012000NRG24110420230000164
|
11/04/2023
|
MAHINDER KAUR
|
2604012WL000031
|
MAHINDER KAUR
|
00354
|
PUNB0092900
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534997928
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|