|
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-04-005-066-001/118
(Garhi Fazal)
|
2604005000NRG23110420220002136
|
11/04/2022
|
mano kaur
|
2604005WL000139
|
mano kaur
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156859243
|
|
manokaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/118
(Garhi Fazal)
|
2604005000NRG23110420220002135
|
11/04/2022
|
mano kaur
|
2604005WL000139
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156859242
|
|
manokaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/124
(Garhi Fazal)
|
2604005000NRG23110420220001964
|
11/04/2022
|
Gulzar Singh
|
2604005WL000127
|
Gulzar Singh
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156859248
|
|
GulzarSingh
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG23110420220002150
|
11/04/2022
|
baljeet kaur
|
2604005WL000139
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156859254
|
|
baljeetkaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG23110420220002149
|
11/04/2022
|
baljeet kaur
|
2604005WL000139
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156859255
|
|
baljeetkaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/181
(Mattewara)
|
2604005000NRG23110420220002238
|
11/04/2022
|
Sukhwinder Kaur
|
2604005WL000143
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859259
|
|
SukhwinderKaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/185
(Mattewara)
|
2604005000NRG23110420220002239
|
11/04/2022
|
Harinder Kaur
|
2604005WL000143
|
Harinder Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859253
|
|
HarinderKaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG23110420220002240
|
11/04/2022
|
Neelam Rani
|
2604005WL000143
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859252
|
|
NeelamRani
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/187
(Mattewara)
|
2604005000NRG23110420220002241
|
11/04/2022
|
Raj Rani
|
2604005WL000143
|
Raj Rani
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859250
|
|
RajRani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG23110420220002242
|
11/04/2022
|
Kamaljit Kaur
|
2604005WL000143
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859249
|
|
KamaljitKaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-128-001/189
(Mattewara)
|
2604005000NRG23110420220002243
|
11/04/2022
|
Usha Rani
|
2604005WL000143
|
Usha Rani
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859244
|
|
UshaRani
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG23110420220002244
|
11/04/2022
|
Harjinder Kaur
|
2604005WL000143
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859251
|
|
HarjinderKaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-128-001/194
(Mattewara)
|
2604005000NRG23110420220002246
|
11/04/2022
|
Manju
|
2604005WL000143
|
Manju
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859256
|
|
Manju
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-128-001/196
(Mattewara)
|
2604005000NRG23110420220002247
|
11/04/2022
|
Surjeet Kaur
|
2604005WL000143
|
Surjeet Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859258
|
|
SurjeetKaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG23110420220002248
|
11/04/2022
|
Rani
|
2604005WL000143
|
Rani
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859257
|
|
Rani
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-128-001/203
(Mattewara)
|
2604005000NRG23110420220002249
|
11/04/2022
|
Banso
|
2604005WL000143
|
Banso
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859245
|
|
Banso
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG23110420220002252
|
11/04/2022
|
Lakhweer kaur
|
2604005WL000143
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859247
|
|
Lakhweerkaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-128-001/84
(Mattewara)
|
2604005000NRG23110420220002268
|
11/04/2022
|
Toshi Rani
|
2604005WL000143
|
Toshi Rani
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156859246
|
|
ToshiRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|