|
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-04-005-073-001/130
(Ghumana Chak)
|
2604005000NRG25150520240031725
|
17/05/2024
|
gagandeep kaur
|
2604005WL0002111
|
gagandeep kaur
|
00048
|
BKID0006524
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223430108
|
|
gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-061-001/25
(Fatehgarh Gujran)
|
2604005000NRG25150520240031724
|
17/05/2024
|
joginderpal
|
2604005WL0002110
|
joginderpal
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223430107
|
|
joginderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-032-001/75
(Bhukri Kalan)
|
2604005000NRG25150520240031726
|
17/05/2024
|
balvir singh
|
2604005WL0002112
|
balvir singh
|
00354
|
PUNB0345500
|
1288
|
1288
|
Rejected
|
22/05/2024
|
|
4223430105
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-004-050-001/124
(Mundian Khurd)
|
2604004000NRG25150520240031727
|
17/05/2024
|
RAM PAL SINGH
|
2604004WL0002113
|
RAM PAL SINGH
|
00415
|
SBIN0004633
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4223430106
|
|
MR RAM PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5708
|
5708
|
|
|
|
|
|
|
|