|
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-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG23290520220047631
|
01/06/2022
|
MAHA SINGH
|
2604005WL0002606
|
MAHA SINGH
|
00114
|
UTIB0SLDH01
|
2256
|
2256
|
Processed
|
04/06/2022
|
|
1957797817
|
|
MAHASINGH
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-128-001/113
(Mattewara)
|
2604005000NRG23270520220043195
|
01/06/2022
|
GIAN KAUR
|
2604005WL0002443
|
GIAN KAUR
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957797820
|
|
GIANKAUR
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/74
(Mattewara)
|
2604005000NRG23270520220043196
|
01/06/2022
|
Kamlash Kaur
|
2604005WL0002443
|
Kamlash Kaur
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957797814
|
|
KamlashKaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/74
(Mattewara)
|
2604005000NRG23290520220047620
|
01/06/2022
|
Kamlash Kaur
|
2604005WL0002601
|
Kamlash Kaur
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957797815
|
|
KamlashKaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/74
(Mattewara)
|
2604005000NRG23290520220047621
|
01/06/2022
|
Kamlash Kaur
|
2604005WL0002601
|
Kamlash Kaur
|
00114
|
UTIB0SLDH01
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957797816
|
|
KamlashKaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG23290520220047622
|
01/06/2022
|
JOGINDER KAUR
|
2604005WL0002601
|
JOGINDER KAUR
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957797823
|
|
JOGINDERKAUR
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG23290520220047623
|
01/06/2022
|
JOGINDER KAUR
|
2604005WL0002601
|
JOGINDER KAUR
|
00114
|
UTIB0SLDH01
|
2538
|
2538
|
Processed
|
04/06/2022
|
|
1957797822
|
|
JOGINDERKAUR
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG23270520220043197
|
01/06/2022
|
JOGINDER KAUR
|
2604005WL0002443
|
JOGINDER KAUR
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
04/06/2022
|
|
1957797821
|
|
JOGINDERKAUR
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-176-001/36
(Togar)
|
2604005000NRG23270520220043335
|
01/06/2022
|
BHOLI KAUR
|
2604005WL0002449
|
BHOLI KAUR
|
00114
|
UTIB0SLDH01
|
282
|
282
|
Processed
|
04/06/2022
|
|
1957797818
|
|
BHOLIKAUR
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-176-001/36
(Togar)
|
2604005000NRG23270520220043336
|
01/06/2022
|
BHOLI KAUR
|
2604005WL0002449
|
BHOLI KAUR
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957797819
|
|
BHOLIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|