|
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)
|
2604005000NRG23020820220191913
|
02/08/2022
|
mano kaur
|
2604005WL008049
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1674
|
1674
|
Processed
|
08/08/2022
|
|
3735067661
|
|
mano kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG23020820220191914
|
02/08/2022
|
gurdeep kaur
|
2604005WL008049
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
1674
|
1674
|
Processed
|
08/08/2022
|
|
3735067662
|
|
gurdeep kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/122
(Garhi Fazal)
|
2604005000NRG23020820220191915
|
02/08/2022
|
Gurdev Kaur
|
2604005WL008049
|
Gurdev Kaur
|
00114
|
UTIB0SLDH01
|
1674
|
1674
|
Processed
|
08/08/2022
|
|
3735067663
|
|
Gurdev Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/124
(Garhi Fazal)
|
2604005000NRG23020820220191916
|
02/08/2022
|
Gulzar Singh
|
2604005WL008049
|
Gulzar Singh
|
00114
|
UTIB0SLDH01
|
1674
|
1674
|
Processed
|
08/08/2022
|
|
3735067659
|
|
Gulzar Singh
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG23020820220191920
|
02/08/2022
|
Prem Singh
|
2604005WL008049
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1674
|
1674
|
Processed
|
08/08/2022
|
|
3735067657
|
|
Prem Singh
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG23020820220191862
|
02/08/2022
|
baljeet kaur
|
2604005WL008047
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3735067660
|
|
baljeet kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG23020820220191872
|
02/08/2022
|
rano kaur
|
2604005WL008047
|
rano kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3735067658
|
|
rano kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11754
|
11754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11754
|
11754
|
|
|
|
|
|
|
|