|
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)
|
2604005000NRG23140920220250884
|
14/09/2022
|
mano kaur
|
2604005WL011167
|
mano kaur
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025661
|
|
mano kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/119
(Garhi Fazal)
|
2604005000NRG23140920220250885
|
14/09/2022
|
gurdeep kaur
|
2604005WL011167
|
gurdeep kaur
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025658
|
|
gurdeep kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-066-001/122
(Garhi Fazal)
|
2604005000NRG23140920220250886
|
14/09/2022
|
Gurdev Kaur
|
2604005WL011167
|
Gurdev Kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025662
|
|
Gurdev Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-066-001/124
(Garhi Fazal)
|
2604005000NRG23140920220250887
|
14/09/2022
|
Gulzar Singh
|
2604005WL011167
|
Gulzar Singh
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025657
|
|
Gulzar Singh
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-066-001/133
(Garhi Fazal)
|
2604005000NRG23140920220250891
|
14/09/2022
|
Prem Singh
|
2604005WL011167
|
Prem Singh
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025655
|
|
Prem Singh
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-066-001/57
(Garhi Fazal)
|
2604005000NRG23140920220250905
|
14/09/2022
|
baljeet kaur
|
2604005WL011167
|
baljeet kaur
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025663
|
|
baljeet kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-066-001/86
(Garhi Fazal)
|
2604005000NRG23140920220250916
|
14/09/2022
|
rano kaur
|
2604005WL011167
|
rano kaur
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872025664
|
|
rano kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-125-001/118
(Mangli Tanda)
|
2604005000NRG23140920220250283
|
14/09/2022
|
usha kaur
|
2604005WL011124
|
usha kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025659
|
|
usha kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-125-001/119
(Mangli Tanda)
|
2604005000NRG23140920220250284
|
14/09/2022
|
Balwinder Kaur
|
2604005WL011124
|
Balwinder Kaur
|
00114
|
UTIB0SLDH01
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872025660
|
|
Balwinder Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-125-001/121
(Mangli Tanda)
|
2604005000NRG23140920220250285
|
14/09/2022
|
Kanta Kaur
|
2604005WL011124
|
Kanta Kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025656
|
|
Kanta Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-125-001/122
(Mangli Tanda)
|
2604005000NRG23140920220250286
|
14/09/2022
|
FOJA SINGH
|
2604005WL011124
|
FOJA SINGH
|
00114
|
UTIB0SLDH01
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872025654
|
|
FOJA SINGH
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-125-001/129
(Mangli Tanda)
|
2604005000NRG23140920220250289
|
14/09/2022
|
Paramjit kaur
|
2604005WL011124
|
Paramjit kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025666
|
|
Paramjit kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-125-001/130
(Mangli Tanda)
|
2604005000NRG23140920220250290
|
14/09/2022
|
Jasvir kaur
|
2604005WL011124
|
Jasvir kaur
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872025665
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|