|
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-04-004-038-001/119
(Katani Kalan)
|
2604004000NRG24031020230346410
|
03/10/2023
|
SEEMA
|
2604004WL016721
|
SEEMA
|
00114
|
UTIB0SLDH01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375335450
|
|
SEEMA
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG24031020230345793
|
03/10/2023
|
Prem Singh
|
2604005WL016697
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335451
|
|
Prem Singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG24031020230345803
|
03/10/2023
|
baljeet kaur
|
2604005WL016697
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335458
|
|
baljeet kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG24031020230345874
|
03/10/2023
|
Neelam Rani
|
2604005WL016697
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375335452
|
|
Neelam Rani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG24031020230345876
|
03/10/2023
|
Kamaljit Kaur
|
2604005WL016697
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375335456
|
|
Kamaljit Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/189
(Mattewara)
|
2604005000NRG24031020230345877
|
03/10/2023
|
Usha Rani
|
2604005WL016697
|
Usha Rani
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335459
|
|
Usha Rani
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG24031020230346212
|
03/10/2023
|
Harjinder Kaur
|
2604005WL016712
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335453
|
|
Harjinder Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/194
(Mattewara)
|
2604005000NRG24031020230345879
|
03/10/2023
|
Manju
|
2604005WL016697
|
Manju
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335457
|
|
Manju
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/84
(Mattewara)
|
2604005000NRG24031020230345901
|
03/10/2023
|
Toshi Rani
|
2604005WL016697
|
Toshi Rani
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335460
|
|
Toshi Rani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-176-001/14
(Togar)
|
2604005000NRG24031020230345952
|
03/10/2023
|
Dharam Kaur
|
2604005WL016697
|
Dharam Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335454
|
|
Dharam Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG24031020230345957
|
03/10/2023
|
Jaswinder kaur
|
2604005WL016697
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375335455
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|