|
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-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG23220420220010227
|
22/04/2022
|
gurdeep kaur
|
2604005WL000684
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735452
|
|
gurdeepkaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG23220420220010229
|
22/04/2022
|
amarjeet kaur
|
2604005WL000684
|
amarjeet kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735451
|
|
amarjeetkaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG23220420220010243
|
22/04/2022
|
rano kaur
|
2604005WL000684
|
rano kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735434
|
|
ranokaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-089-001/104
(Jiwanpur)
|
2604005000NRG23220420220010452
|
22/04/2022
|
Mahinder Kaur
|
2604005WL000689
|
Mahinder Kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735445
|
|
MahinderKaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-089-001/104
(Jiwanpur)
|
2604005000NRG23220420220010451
|
22/04/2022
|
Mahinder Kaur
|
2604005WL000689
|
Mahinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735444
|
|
MahinderKaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-089-001/105
(Jiwanpur)
|
2604005000NRG23220420220010453
|
22/04/2022
|
Surjit Kaur
|
2604005WL000689
|
Surjit Kaur
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372735422
|
|
SurjitKaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-089-001/116
(Jiwanpur)
|
2604005000NRG23220420220010475
|
22/04/2022
|
Sawitri Devi
|
2604005WL000689
|
Sawitri Devi
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735441
|
|
SawitriDevi
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-089-001/116
(Jiwanpur)
|
2604005000NRG23220420220010474
|
22/04/2022
|
Sawitri Devi
|
2604005WL000689
|
Sawitri Devi
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735440
|
|
SawitriDevi
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-089-001/120
(Jiwanpur)
|
2604005000NRG23220420220010481
|
22/04/2022
|
Sukhwinder Kaur
|
2604005WL000689
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735437
|
|
SukhwinderKaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-089-001/120
(Jiwanpur)
|
2604005000NRG23220420220010480
|
22/04/2022
|
Sukhwinder Kaur
|
2604005WL000689
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735438
|
|
SukhwinderKaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG23220420220010483
|
22/04/2022
|
Sukhwinder Kaur
|
2604005WL000689
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735432
|
|
SukhwinderKaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG23220420220010482
|
22/04/2022
|
Sukhwinder Kaur
|
2604005WL000689
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735433
|
|
SukhwinderKaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-089-001/132
(Jiwanpur)
|
2604005000NRG23220420220010489
|
22/04/2022
|
kamla devi
|
2604005WL000689
|
kamla devi
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735428
|
|
kamladevi
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-089-001/132
(Jiwanpur)
|
2604005000NRG23220420220010488
|
22/04/2022
|
kamla devi
|
2604005WL000689
|
kamla devi
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735429
|
|
kamladevi
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-125-001/118
(Mangli Tanda)
|
2604005000NRG23220420220010599
|
22/04/2022
|
usha kaur
|
2604005WL000689
|
usha kaur
|
00114
|
UTIB0SLDH01
|
1974
|
1974
|
Processed
|
19/05/2022
|
|
1372735449
|
|
ushakaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-125-001/119
(Mangli Tanda)
|
2604005000NRG23220420220010600
|
22/04/2022
|
Balwinder Kaur
|
2604005WL000689
|
Balwinder Kaur
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372735450
|
|
BalwinderKaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-125-001/12
(Mangli Tanda)
|
2604005000NRG23220420220010601
|
22/04/2022
|
Joga Singh
|
2604005WL000689
|
Joga Singh
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372735431
|
|
JogaSingh
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-125-001/121
(Mangli Tanda)
|
2604005000NRG23220420220010602
|
22/04/2022
|
Kanta Kaur
|
2604005WL000689
|
Kanta Kaur
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372735424
|
|
KantaKaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-125-001/122
(Mangli Tanda)
|
2604005000NRG23220420220010603
|
22/04/2022
|
FOJA SINGH
|
2604005WL000689
|
FOJA SINGH
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372735443
|
|
FOJASINGH
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-125-001/131
(Mangli Tanda)
|
2604005000NRG23220420220010605
|
22/04/2022
|
Kulwinder kaur
|
2604005WL000689
|
Kulwinder kaur
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
19/05/2022
|
|
1372735448
|
|
Kulwinderkaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG23220420220010420
|
22/04/2022
|
Kamaljit Kaur
|
2604005WL000688
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735435
|
|
KamaljitKaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-128-001/189
(Mattewara)
|
2604005000NRG23220420220010421
|
22/04/2022
|
Usha Rani
|
2604005WL000688
|
Usha Rani
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735454
|
|
UshaRani
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-128-001/194
(Mattewara)
|
2604005000NRG23220420220010423
|
22/04/2022
|
Manju
|
2604005WL000688
|
Manju
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
19/05/2022
|
|
1372735439
|
|
Manju
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-128-001/196
(Mattewara)
|
2604005000NRG23220420220010424
|
22/04/2022
|
Surjeet Kaur
|
2604005WL000688
|
Surjeet Kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735430
|
|
SurjeetKaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG23220420220010425
|
22/04/2022
|
Rani
|
2604005WL000688
|
Rani
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735436
|
|
Rani
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-128-001/203
(Mattewara)
|
2604005000NRG23220420220010426
|
22/04/2022
|
Banso
|
2604005WL000688
|
Banso
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
19/05/2022
|
|
1372735455
|
|
Banso
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG23220420220010428
|
22/04/2022
|
Lakhweer kaur
|
2604005WL000688
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
19/05/2022
|
|
1372735442
|
|
Lakhweerkaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-128-001/84
(Mattewara)
|
2604005000NRG23220420220010440
|
22/04/2022
|
Toshi Rani
|
2604005WL000688
|
Toshi Rani
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
19/05/2022
|
|
1372735446
|
|
ToshiRani
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-178-001/18
(Walipur)
|
2604005000NRG23220420220010710
|
22/04/2022
|
KELASH
|
2604005WL000691
|
KELASH
|
00114
|
UTIB0SLDH01
|
931
|
931
|
Processed
|
19/05/2022
|
|
1372735420
|
|
KELASH
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-178-001/26
(Walipur)
|
2604005000NRG23220420220010712
|
22/04/2022
|
shinder pal
|
2604005WL000691
|
shinder pal
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
19/05/2022
|
|
1372735421
|
|
shinderpal
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-178-001/85
(Walipur)
|
2604005000NRG23220420220010741
|
22/04/2022
|
Rajni
|
2604005WL000691
|
Rajni
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
19/05/2022
|
|
1372735426
|
|
Rajni
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-178-001/87
(Walipur)
|
2604005000NRG23220420220010743
|
22/04/2022
|
Mansi
|
2604005WL000691
|
Mansi
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
19/05/2022
|
|
1372735447
|
|
Mansi
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-178-001/88
(Walipur)
|
2604005000NRG23220420220010744
|
22/04/2022
|
Sunita Devi
|
2604005WL000691
|
Sunita Devi
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
19/05/2022
|
|
1372735453
|
|
SunitaDevi
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-178-001/90
(Walipur)
|
2604005000NRG23220420220010745
|
22/04/2022
|
Geeta Devi
|
2604005WL000691
|
Geeta Devi
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
19/05/2022
|
|
1372735425
|
|
GeetaDevi
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-178-001/93
(Walipur)
|
2604005000NRG23220420220010747
|
22/04/2022
|
Bholi
|
2604005WL000691
|
Bholi
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
19/05/2022
|
|
1372735427
|
|
Bholi
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-178-001/96
(Walipur)
|
2604005000NRG23220420220010749
|
22/04/2022
|
ASHOK KUMAR
|
2604005WL000691
|
ASHOK KUMAR
|
00114
|
UTIB0SLDH01
|
2792
|
2792
|
Processed
|
19/05/2022
|
|
1372735423
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79977
|
79977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79977
|
79977
|
|
|
|
|
|
|
|