|
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)
|
2604005000NRG23111020220285457
|
11/10/2022
|
mano kaur
|
2604005WL013171
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203738
|
|
mano kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG23111020220285458
|
11/10/2022
|
gurdeep kaur
|
2604005WL013171
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203739
|
|
gurdeep kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/122
(Garhi Fazal)
|
2604005000NRG23111020220285459
|
11/10/2022
|
Gurdev Kaur
|
2604005WL013171
|
Gurdev Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203740
|
|
Gurdev Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/124
(Garhi Fazal)
|
2604005000NRG23111020220285460
|
11/10/2022
|
Gulzar Singh
|
2604005WL013171
|
Gulzar Singh
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955203737
|
|
Gulzar Singh
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG23111020220285462
|
11/10/2022
|
Prem Singh
|
2604005WL013171
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955203735
|
|
Prem Singh
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG23111020220285470
|
11/10/2022
|
rano kaur
|
2604005WL013171
|
rano kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955203736
|
|
rano kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|