|
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-04-005-150-001/90
(Rajoor)
|
2604005000NRG24060520240506175
|
06/05/2024
|
priyanka devi
|
2604005WL0027707
|
priyanka devi
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973373100
|
|
priyanka devi
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-150-001/90
(Rajoor)
|
2604005000NRG24060520240506176
|
06/05/2024
|
priyanka devi
|
2604005WL0027707
|
priyanka devi
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
11/05/2024
|
|
3973373101
|
|
priyanka devi
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-150-001/90
(Rajoor)
|
2604005000NRG24060520240506177
|
06/05/2024
|
priyanka devi
|
2604005WL0027707
|
priyanka devi
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973373102
|
|
priyanka devi
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-150-001/90
(Rajoor)
|
2604005000NRG24060520240506178
|
06/05/2024
|
priyanka devi
|
2604005WL0027707
|
priyanka devi
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
11/05/2024
|
|
3973373103
|
|
priyanka devi
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-150-001/90
(Rajoor)
|
2604005000NRG24060520240506179
|
06/05/2024
|
priyanka devi
|
2604005WL0027707
|
priyanka devi
|
00045
|
BARB0MACHHI
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373104
|
|
priyanka devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-010-001/284
(Balliawal)
|
2604005000NRG24060520240506182
|
06/05/2024
|
Madan Lal
|
2604005WL0027708
|
Madan Lal
|
00354
|
PUNB0345400
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973373105
|
|
Madan Lal
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-048-001/1589
(Chaunta)
|
2604005000NRG24060520240506183
|
06/05/2024
|
Sukhjinder
|
2604005WL0027709
|
Sukhjinder
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
11/05/2024
|
|
3973373106
|
No Such Account
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-048-001/1589
(Chaunta)
|
2604005000NRG24060520240506184
|
06/05/2024
|
Sukhjinder
|
2604005WL0027709
|
Sukhjinder
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
11/05/2024
|
|
3973373107
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4430
|
4430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10187
|
10187
|
|
|
|
|
|
|
|