|
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-04-004-027-001/276
(Jandiali)
|
2604004000NRG23190120230379306
|
19/01/2023
|
YASPAL SINGH
|
2604004WL018896
|
YASPAL SINGH
|
00349
|
PSIB0000637
|
1470
|
1470
|
Processed
|
24/01/2023
|
|
8130636587
|
|
YASHPAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
LUDHIANA-2
|
PB-04-004-027-001/92
(Jandiali)
|
2604004000NRG23190120230379309
|
19/01/2023
|
KULDIP KAUR
|
2604004WL018896
|
KULDIP KAUR
|
00349
|
PSIB0000637
|
1470
|
1470
|
Processed
|
24/01/2023
|
|
8130636588
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
LUDHIANA-2
|
PB-04-004-027-002/260
(Jandiali)
|
2604004000NRG23190120230379310
|
19/01/2023
|
RUPINDER KAUR
|
2604004WL018896
|
RUPINDER KAUR
|
00349
|
PSIB0000637
|
1470
|
1470
|
Processed
|
24/01/2023
|
|
8130636589
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|