|
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-04-004-057-001/37
(Pawa)
|
2604004000NRG25130520240026565
|
13/05/2024
|
BALRAJ KAUR
|
2604004WL0001793
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4122972919
|
|
BALRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-048-001/109
(Chaunta)
|
2604005000NRG25130520240026569
|
13/05/2024
|
Lakhbir Kaur
|
2604005WL0001796
|
Lakhbir Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
19/05/2024
|
|
4122972917
|
|
Lakhbir Kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG25130520240026570
|
13/05/2024
|
Jagir Kaur
|
2604005WL0001796
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1771
|
1771
|
Processed
|
19/05/2024
|
|
4122972916
|
|
Jagir Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-153-001/29
(Rattangarh)
|
2604005000NRG25130520240026566
|
13/05/2024
|
amarjit singh
|
2604005WL0001794
|
amarjit singh
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4122972912
|
|
amarjit singh
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG25130520240027145
|
13/05/2024
|
kirandeep kaur
|
2604005WL0001816
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4122972915
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-055-001/35
(Dhanansu)
|
2604005000NRG25130520240026567
|
13/05/2024
|
Tej Kaur
|
2604005WL0001795
|
Tej Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4122972914
|
|
Tej Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG25130520240026568
|
13/05/2024
|
Surjit Kaur
|
2604005WL0001795
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1288
|
1288
|
Processed
|
19/05/2024
|
|
4122972918
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG25130520240026571
|
13/05/2024
|
BHAJAN KAUR
|
2604005WL0001797
|
BHAJAN KAUR
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4122972913
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13524
|
13524
|
|
|
|
|
|
|
|