|
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-04-005-125-001/118
(Mangli Tanda)
|
2604005000NRG23010720220126663
|
03/07/2022
|
usha kaur
|
2604005WL005368
|
usha kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413935
|
|
usha kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/186
(Mattewara)
|
2604005000NRG23010720220126673
|
03/07/2022
|
Neelam Rani
|
2604005WL005369
|
Neelam Rani
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413931
|
|
Neelam Rani
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/188
(Mattewara)
|
2604005000NRG23010720220126674
|
03/07/2022
|
Kamaljit Kaur
|
2604005WL005369
|
Kamaljit Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413933
|
|
Kamaljit Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/193
(Mattewara)
|
2604005000NRG23010720220126676
|
03/07/2022
|
GEETA RANI
|
2604005WL005369
|
GEETA RANI
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913413932
|
|
GEETA RANI
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/198
(Mattewara)
|
2604005000NRG23010720220126677
|
03/07/2022
|
Rani
|
2604005WL005369
|
Rani
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413937
|
|
Rani
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/206
(Mattewara)
|
2604005000NRG23010720220126521
|
03/07/2022
|
Lakhweer kaur
|
2604005WL005363
|
Lakhweer kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413934
|
|
Lakhweer kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/84
(Mattewara)
|
2604005000NRG23010720220126529
|
03/07/2022
|
Toshi Rani
|
2604005WL005363
|
Toshi Rani
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913413936
|
|
Toshi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10998
|
10998
|
|
|
|
|
|
|
|