|
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-04-005-089-002/124
(Jiwanpur)
|
2604005000NRG23240520220037803
|
24/05/2022
|
santokh kaur
|
2604005WL002182
|
santokh kaur
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820616034
|
|
santokhkaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-002/125
(Jiwanpur)
|
2604005000NRG23240520220037804
|
24/05/2022
|
Paramdeep Singh
|
2604005WL002182
|
Paramdeep Singh
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820616033
|
|
ParamdeepSingh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-002/125
(Jiwanpur)
|
2604005000NRG23240520220037805
|
24/05/2022
|
sandeep kaur
|
2604005WL002182
|
sandeep kaur
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820616035
|
|
sandeepkaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-002/126
(Jiwanpur)
|
2604005000NRG23240520220037806
|
24/05/2022
|
TARNJOT SINGH
|
2604005WL002182
|
TARNJOT SINGH
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
01/06/2022
|
|
1820616036
|
|
TARNJOTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3384
|
3384
|
|
|
|
|
|
|
|