|
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)
|
2604004000NRG24300820230293574
|
31/08/2023
|
SEEMA
|
2604004WL013951
|
SEEMA
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071243766
|
|
SEEMA
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG24290820230290282
|
31/08/2023
|
Prem Singh
|
2604005WL013779
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243767
|
|
Prem Singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG24290820230290295
|
31/08/2023
|
baljeet kaur
|
2604005WL013779
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243772
|
|
baljeet kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-067-001/25
(Garhi Sheru)
|
2604005000NRG24290820230290258
|
31/08/2023
|
Kulwinder kaur
|
2604005WL013778
|
Kulwinder kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243773
|
|
Kulwinder kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-067-001/59
(Garhi Sheru)
|
2604005000NRG24290820230290270
|
31/08/2023
|
PARWINDER KAUR
|
2604005WL013778
|
PARWINDER KAUR
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071243771
|
|
PARWINDER KAUR
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-124-001/74
(Mangli Khas)
|
2604005000NRG24300820230294338
|
31/08/2023
|
SUNITA RANI
|
2604005WL013986
|
SUNITA RANI
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071243770
|
|
SUNITA RANI
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG24300820230293890
|
31/08/2023
|
Harjinder Kaur
|
2604005WL013965
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071243778
|
|
Harjinder Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG24300820230293892
|
31/08/2023
|
Rani
|
2604005WL013965
|
Rani
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071243768
|
|
Rani
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG24300820230292561
|
31/08/2023
|
Rani
|
2604005WL013902
|
Rani
|
00114
|
UTIB0SLDH01
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071243769
|
|
Rani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-176-001/14
(Togar)
|
2604005000NRG24290820230290310
|
31/08/2023
|
Dharam Kaur
|
2604005WL013779
|
Dharam Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243777
|
|
Dharam Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-176-001/14
(Togar)
|
2604005000NRG24300820230292346
|
31/08/2023
|
Dharam Kaur
|
2604005WL013894
|
Dharam Kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243776
|
|
Dharam Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG24290820230290319
|
31/08/2023
|
Jaswinder kaur
|
2604005WL013779
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243774
|
|
Jaswinder kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG24300820230292353
|
31/08/2023
|
Jaswinder kaur
|
2604005WL013894
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071243775
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|