|
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-04-004-038-001/103
(Katani Kalan)
|
2604004000NRG23111120220309319
|
19/11/2022
|
mandeep kaur
|
2604004WL014969
|
mandeep kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147493
|
|
mandeep kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-004-038-001/103
(Katani Kalan)
|
2604004000NRG23111120220309320
|
19/11/2022
|
mandeep kaur
|
2604004WL014969
|
mandeep kaur
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147494
|
|
mandeep kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-004-038-001/119
(Katani Kalan)
|
2604004000NRG23111120220309336
|
19/11/2022
|
SEEMA
|
2604004WL014969
|
SEEMA
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147480
|
|
SEEMA
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-004-038-001/119
(Katani Kalan)
|
2604004000NRG23111120220309337
|
19/11/2022
|
SEEMA
|
2604004WL014969
|
SEEMA
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673147481
|
|
SEEMA
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-089-001/103
(Jiwanpur)
|
2604005000NRG23151120220312792
|
19/11/2022
|
Sukhjinder Kaur
|
2604005WL015164
|
Sukhjinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147487
|
|
Sukhjinder Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-089-001/104
(Jiwanpur)
|
2604005000NRG23151120220312793
|
19/11/2022
|
Mahinder Kaur
|
2604005WL015164
|
Mahinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147491
|
|
Mahinder Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-089-001/105
(Jiwanpur)
|
2604005000NRG23151120220312794
|
19/11/2022
|
Surjit Kaur
|
2604005WL015164
|
Surjit Kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147482
|
|
Surjit Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-089-001/116
(Jiwanpur)
|
2604005000NRG23151120220312797
|
19/11/2022
|
Sawitri Devi
|
2604005WL015164
|
Sawitri Devi
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147490
|
|
Sawitri Devi
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-089-001/118
(Jiwanpur)
|
2604005000NRG23151120220312798
|
19/11/2022
|
Ranjit Kaur
|
2604005WL015164
|
Ranjit Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147488
|
|
Ranjit Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-089-001/119
(Jiwanpur)
|
2604005000NRG23151120220312799
|
19/11/2022
|
Rajvir Kaur
|
2604005WL015164
|
Rajvir Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147492
|
|
Rajvir Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-089-001/120
(Jiwanpur)
|
2604005000NRG23151120220312801
|
19/11/2022
|
Sukhwinder Kaur
|
2604005WL015164
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147489
|
|
Sukhwinder Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG23151120220313315
|
19/11/2022
|
Sukhwinder Kaur
|
2604005WL015202
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673147485
|
|
Sukhwinder Kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG23151120220313314
|
19/11/2022
|
Sukhwinder Kaur
|
2604005WL015202
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673147486
|
|
Sukhwinder Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-089-001/132
(Jiwanpur)
|
2604005000NRG23151120220312803
|
19/11/2022
|
kamla devi
|
2604005WL015164
|
kamla devi
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673147484
|
|
kamla devi
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-096-001/159
(Kariana Kalan)
|
2604005000NRG23171120220316484
|
19/11/2022
|
reeta rani
|
2604005WL015490
|
reeta rani
|
00114
|
UTIB0SLDH01
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673147483
|
|
reeta rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21186
|
21186
|
|
|
|
|
|
|
|