|
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
|
DEHLON
|
PB-04-008-004-001/26
(Bhagwanpura)
|
2604008000NRG24160520230030173
|
16/05/2023
|
Jasvir kaur
|
2604008WL001777
|
Jasvir kaur
|
00048
|
BKID0006507
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819215249
|
|
JASVIR KAUR WO GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DEHLON
|
PB-04-008-004-001/20
(Bhagwanpura)
|
2604008000NRG24160520230030172
|
16/05/2023
|
Sarbjit Kaur
|
2604008WL001777
|
Sarbjit Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215250
|
|
SARABJIT KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
3
|
DEHLON
|
PB-04-008-004-001/30
(Bhagwanpura)
|
2604008000NRG24160520230030174
|
16/05/2023
|
Avtar Singh
|
2604008WL001777
|
Avtar Singh
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819215254
|
|
AVTAR SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24160520230030175
|
16/05/2023
|
Gurmeet Kaur
|
2604008WL001777
|
Gurmeet Kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215251
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
DEHLON
|
PB-04-008-004-001/73
(Bhagwanpura)
|
2604008000NRG24160520230030176
|
16/05/2023
|
RAKHA SINGH
|
2604008WL001777
|
RAKHA SINGH
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215252
|
|
RAKHA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DEHLON
|
PB-04-008-004-001/13
(Bhagwanpura)
|
2604008000NRG24160520230030170
|
16/05/2023
|
Gurmail Kaur
|
2604008WL001777
|
Gurmail Kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215255
|
|
AMANDEEP KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
DEHLON
|
PB-04-008-004-001/15
(Bhagwanpura)
|
2604008000NRG24160520230030171
|
16/05/2023
|
Toshi
|
2604008WL001777
|
Toshi
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215253
|
|
TOSHI KAUR
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|