|
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-04-004-038-001/103
(Katani Kalan)
|
2604004000NRG23031020220275518
|
03/10/2022
|
mandeep kaur
|
2604004WL012563
|
mandeep kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938772089
|
|
mandeep kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG23031020220275680
|
03/10/2022
|
Neelam Rani
|
2604005WL012570
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938772090
|
|
Neelam Rani
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG23031020220275679
|
03/10/2022
|
Neelam Rani
|
2604005WL012570
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772091
|
|
Neelam Rani
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG23031020220275682
|
03/10/2022
|
Kamaljit Kaur
|
2604005WL012570
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772098
|
|
Kamaljit Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG23031020220275681
|
03/10/2022
|
Kamaljit Kaur
|
2604005WL012570
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
850
|
850
|
Processed
|
26/10/2022
|
|
5938772099
|
|
Kamaljit Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/189
(Mattewara)
|
2604005000NRG23031020220275684
|
03/10/2022
|
Usha Rani
|
2604005WL012570
|
Usha Rani
|
00114
|
UTIB0SLDH01
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938772107
|
|
Usha Rani
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/189
(Mattewara)
|
2604005000NRG23031020220275683
|
03/10/2022
|
Usha Rani
|
2604005WL012570
|
Usha Rani
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772106
|
|
Usha Rani
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG23031020220275686
|
03/10/2022
|
Harjinder Kaur
|
2604005WL012570
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938772092
|
|
Harjinder Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG23031020220275685
|
03/10/2022
|
Harjinder Kaur
|
2604005WL012570
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
510
|
510
|
Processed
|
26/10/2022
|
|
5938772093
|
|
Harjinder Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/196
(Mattewara)
|
2604005000NRG23031020220275690
|
03/10/2022
|
Surjeet Kaur
|
2604005WL012570
|
Surjeet Kaur
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772095
|
|
Surjeet Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/196
(Mattewara)
|
2604005000NRG23031020220275689
|
03/10/2022
|
Surjeet Kaur
|
2604005WL012570
|
Surjeet Kaur
|
00114
|
UTIB0SLDH01
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938772094
|
|
Surjeet Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG23031020220275692
|
03/10/2022
|
Rani
|
2604005WL012570
|
Rani
|
00114
|
UTIB0SLDH01
|
850
|
850
|
Processed
|
26/10/2022
|
|
5938772100
|
|
Rani
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG23031020220275691
|
03/10/2022
|
Rani
|
2604005WL012570
|
Rani
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772101
|
|
Rani
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG23031020220275695
|
03/10/2022
|
Lakhweer kaur
|
2604005WL012570
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772102
|
|
Lakhweer kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG23031020220275694
|
03/10/2022
|
Lakhweer kaur
|
2604005WL012570
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
5938772103
|
|
Lakhweer kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-176-001/14
(Togar)
|
2604005000NRG23031020220275911
|
03/10/2022
|
Dharam Kaur
|
2604005WL012578
|
Dharam Kaur
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772096
|
|
Dharam Kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-176-001/26
(Togar)
|
2604005000NRG23031020220275916
|
03/10/2022
|
Karnail Singh
|
2604005WL012578
|
Karnail Singh
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772104
|
|
Karnail Singh
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG23031020220275919
|
03/10/2022
|
Jaswinder kaur
|
2604005WL012578
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938772097
|
|
Jaswinder kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-176-001/36
(Togar)
|
2604005000NRG23031020220275923
|
03/10/2022
|
BHOLI KAUR
|
2604005WL012578
|
BHOLI KAUR
|
00114
|
UTIB0SLDH01
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5938772105
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21212
|
21212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21212
|
21212
|
|
|
|
|
|
|
|