|
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-04-005-061-001/110
(Fatehgarh Gujran)
|
2604005000NRG18220320190377556
|
01/06/2022
|
Tarsem Lal
|
2604005WL011653
|
Tarsem Lal
|
00048
|
BKID0006524
|
1398
|
1398
|
Rejected
|
06/06/2022
|
|
N06220020AD44
|
A/c Blocked or Frozen
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-061-001/110
(Fatehgarh Gujran)
|
2604005000NRG18220320190377555
|
01/06/2022
|
Tarsem Lal
|
2604005WL011653
|
Tarsem Lal
|
00048
|
BKID0006524
|
932
|
932
|
Rejected
|
06/06/2022
|
|
N06220020AD45
|
A/c Blocked or Frozen
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-061-001/110
(Fatehgarh Gujran)
|
2604005000NRG18220320190377554
|
01/06/2022
|
Tarsem Lal
|
2604005WL011653
|
Tarsem Lal
|
00048
|
BKID0006524
|
1398
|
1398
|
Rejected
|
06/06/2022
|
|
N06220020AD46
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3728
|
3728
|
|
|
|
|
|
|
|