|
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-04-005-067-001/25
(Garhi Sheru)
|
2604005000NRG23170620220089823
|
17/06/2022
|
Kulwinder kaur
|
2604005WL004075
|
Kulwinder kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515162987
|
|
Kulwinderkaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-176-001/14
(Togar)
|
2604005000NRG23170620220089834
|
17/06/2022
|
Dharam Kaur
|
2604005WL004075
|
Dharam Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515162982
|
|
DharamKaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-176-001/26
(Togar)
|
2604005000NRG23170620220089839
|
17/06/2022
|
Karnail Singh
|
2604005WL004075
|
Karnail Singh
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515162985
|
|
KarnailSingh
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-176-001/3
(Togar)
|
2604005000NRG23170620220089841
|
17/06/2022
|
SUCHA SINGH
|
2604005WL004075
|
SUCHA SINGH
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515162986
|
|
SUCHASINGH
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG23170620220089843
|
17/06/2022
|
Jaswinder kaur
|
2604005WL004075
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
28/06/2022
|
|
2515162984
|
|
Jaswinderkaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG23170620220089848
|
17/06/2022
|
Kulwinder Kaur
|
2604005WL004075
|
Kulwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2515162983
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|