|
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)
|
2604004000NRG24090620230090139
|
11/06/2023
|
SEEMA
|
2604004WL004107
|
SEEMA
|
00114
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604381711
|
|
SEEMA
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-089-001/103
(Jiwanpur)
|
2604005000NRG24090620230090018
|
11/06/2023
|
Sukhjinder Kaur
|
2604005WL004104
|
Sukhjinder Kaur
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604381708
|
|
Sukhjinder Kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-089-001/132
(Jiwanpur)
|
2604005000NRG24090620230090041
|
11/06/2023
|
kamla devi
|
2604005WL004104
|
kamla devi
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604381714
|
|
kamla devi
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG24060620230084536
|
11/06/2023
|
Neelam Rani
|
2604005WL003898
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381710
|
|
Neelam Rani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG24060620230084537
|
11/06/2023
|
Kamaljit Kaur
|
2604005WL003898
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381707
|
|
Kamaljit Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/189
(Mattewara)
|
2604005000NRG24060620230084538
|
11/06/2023
|
Usha Rani
|
2604005WL003898
|
Usha Rani
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381706
|
|
Usha Rani
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG24060620230084539
|
11/06/2023
|
Harjinder Kaur
|
2604005WL003898
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381709
|
|
Harjinder Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG24060620230084542
|
11/06/2023
|
Rani
|
2604005WL003898
|
Rani
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604381713
|
|
Rani
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/84
(Mattewara)
|
2604005000NRG24060620230084561
|
11/06/2023
|
Toshi Rani
|
2604005WL003898
|
Toshi Rani
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604381712
|
|
Toshi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|