|
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-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG23200720220171167
|
20/07/2022
|
baljeet kaur
|
2604005WL007002
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999221
|
|
baljeet kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG23200720220171280
|
20/07/2022
|
Neelam Rani
|
2604005WL007004
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999226
|
|
Neelam Rani
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG23200720220171281
|
20/07/2022
|
Kamaljit Kaur
|
2604005WL007004
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999219
|
|
Kamaljit Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/189
(Mattewara)
|
2604005000NRG23200720220171282
|
20/07/2022
|
Usha Rani
|
2604005WL007004
|
Usha Rani
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999224
|
|
Usha Rani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/190
(Mattewara)
|
2604005000NRG23200720220171283
|
20/07/2022
|
Harjinder Kaur
|
2604005WL007004
|
Harjinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999225
|
|
Harjinder Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/196
(Mattewara)
|
2604005000NRG23200720220171285
|
20/07/2022
|
Surjeet Kaur
|
2604005WL007004
|
Surjeet Kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318999218
|
|
Surjeet Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG23200720220171286
|
20/07/2022
|
Rani
|
2604005WL007004
|
Rani
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999220
|
|
Rani
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG23200720220171288
|
20/07/2022
|
Lakhweer kaur
|
2604005WL007004
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999222
|
|
Lakhweer kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/84
(Mattewara)
|
2604005000NRG23200720220171295
|
20/07/2022
|
Toshi Rani
|
2604005WL007004
|
Toshi Rani
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318999223
|
|
Toshi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|