|
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-04-005-125-001/119
(Mangli Tanda)
|
2604005000NRG23040720220132593
|
04/07/2022
|
Balwinder Kaur
|
2604005WL005557
|
Balwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130090
|
|
Balwinder Kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-125-001/12
(Mangli Tanda)
|
2604005000NRG23040720220132594
|
04/07/2022
|
Joga Singh
|
2604005WL005557
|
Joga Singh
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916130083
|
|
Joga Singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-125-001/121
(Mangli Tanda)
|
2604005000NRG23040720220132595
|
04/07/2022
|
Kanta Kaur
|
2604005WL005557
|
Kanta Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130082
|
|
Kanta Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-125-001/122
(Mangli Tanda)
|
2604005000NRG23040720220132596
|
04/07/2022
|
FOJA SINGH
|
2604005WL005557
|
FOJA SINGH
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916130088
|
|
FOJA SINGH
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-125-001/128
(Mangli Tanda)
|
2604005000NRG23040720220132600
|
04/07/2022
|
Usha kaur
|
2604005WL005557
|
Usha kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130091
|
|
Usha kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-125-001/129
(Mangli Tanda)
|
2604005000NRG23040720220132601
|
04/07/2022
|
Paramjit kaur
|
2604005WL005557
|
Paramjit kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130092
|
|
Paramjit kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-125-001/130
(Mangli Tanda)
|
2604005000NRG23040720220132602
|
04/07/2022
|
Jasvir kaur
|
2604005WL005557
|
Jasvir kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130087
|
|
Jasvir kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-176-001/14
(Togar)
|
2604005000NRG23040720220132549
|
04/07/2022
|
Dharam Kaur
|
2604005WL005555
|
Dharam Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130084
|
|
Dharam Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-176-001/26
(Togar)
|
2604005000NRG23040720220132554
|
04/07/2022
|
Karnail Singh
|
2604005WL005555
|
Karnail Singh
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916130089
|
|
Karnail Singh
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-176-001/31
(Togar)
|
2604005000NRG23040720220132557
|
04/07/2022
|
Jaswinder kaur
|
2604005WL005555
|
Jaswinder kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130086
|
|
Jaswinder kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-176-001/36
(Togar)
|
2604005000NRG23040720220132561
|
04/07/2022
|
BHOLI KAUR
|
2604005WL005555
|
BHOLI KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130093
|
|
BHOLI KAUR
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG23040720220132563
|
04/07/2022
|
Kulwinder Kaur
|
2604005WL005555
|
Kulwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130085
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|