|
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)
|
2604004000NRG23181020220291523
|
18/10/2022
|
mandeep kaur
|
2604004WL013584
|
mandeep kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955160588
|
|
mandeep kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-004-038-001/119
(Katani Kalan)
|
2604004000NRG23181020220291531
|
18/10/2022
|
SEEMA
|
2604004WL013584
|
SEEMA
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955160589
|
|
SEEMA
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/118
(Garhi Fazal)
|
2604005000NRG23181020220291213
|
18/10/2022
|
mano kaur
|
2604005WL013576
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160596
|
|
mano kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG23181020220291214
|
18/10/2022
|
gurdeep kaur
|
2604005WL013576
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160597
|
|
gurdeep kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/120
(Garhi Fazal)
|
2604005000NRG23181020220291675
|
18/10/2022
|
bholi kaur
|
2604005WL013591
|
bholi kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955160591
|
|
bholi kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/122
(Garhi Fazal)
|
2604005000NRG23181020220291215
|
18/10/2022
|
Gurdev Kaur
|
2604005WL013576
|
Gurdev Kaur
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955160598
|
|
Gurdev Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/124
(Garhi Fazal)
|
2604005000NRG23181020220291216
|
18/10/2022
|
Gulzar Singh
|
2604005WL013576
|
Gulzar Singh
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160595
|
|
Gulzar Singh
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG23181020220291218
|
18/10/2022
|
Prem Singh
|
2604005WL013576
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160590
|
|
Prem Singh
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-066-001/43
(Garhi Fazal)
|
2604005000NRG23181020220291681
|
18/10/2022
|
Tosha Kaur
|
2604005WL013591
|
Tosha Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160594
|
|
Tosha Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG23181020220291226
|
18/10/2022
|
rano kaur
|
2604005WL013576
|
rano kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160593
|
|
rano kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-089-001/121
(Jiwanpur)
|
2604005000NRG23181020220291327
|
18/10/2022
|
Sukhwinder Kaur
|
2604005WL013580
|
Sukhwinder Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955160592
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|