|
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-1
|
PB-04-004-013-001/113
(Dad)
|
2604004000NRG24120220240467291
|
12/02/2024
|
AMARDEEP KAUR
|
2604004WL024883
|
AMARDEEP KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318686
|
|
AMARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
LUDHIANA-1
|
PB-04-004-013-001/113
(Dad)
|
2604004000NRG24120220240467290
|
12/02/2024
|
AMARDEEP KAUR
|
2604004WL024883
|
AMARDEEP KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318685
|
|
AMARDEEP KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-1
|
PB-04-004-013-001/131
(Dad)
|
2604004000NRG24120220240467293
|
12/02/2024
|
MANJIT KAUR
|
2604004WL024883
|
MANJIT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318700
|
|
MANJIT KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-1
|
PB-04-004-013-001/131
(Dad)
|
2604004000NRG24120220240467292
|
12/02/2024
|
MANJIT KAUR
|
2604004WL024883
|
MANJIT KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318699
|
|
MANJIT KAUR WO TEJINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-1
|
PB-04-004-013-001/41
(Dad)
|
2604004000NRG24120220240467303
|
12/02/2024
|
MALKIT KAUR
|
2604004WL024884
|
MALKIT KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318688
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
LUDHIANA-1
|
PB-04-004-013-001/41
(Dad)
|
2604004000NRG24120220240467302
|
12/02/2024
|
MALKIT KAUR
|
2604004WL024884
|
MALKIT KAUR
|
00048
|
BKID0006538
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318687
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
LUDHIANA-1
|
PB-04-004-013-001/49
(Dad)
|
2604004000NRG24120220240467305
|
12/02/2024
|
JASWANT KAUR
|
2604004WL024884
|
JASWANT KAUR
|
00048
|
BKID0006538
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318692
|
|
JASWANT KAUR WO RAM LAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
LUDHIANA-1
|
PB-04-004-013-001/49
(Dad)
|
2604004000NRG24120220240467304
|
12/02/2024
|
JASWANT KAUR
|
2604004WL024884
|
JASWANT KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318691
|
|
JASWANT KAUR WO RAM LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-1
|
PB-04-004-013-001/51
(Dad)
|
2604004000NRG24120220240467307
|
12/02/2024
|
GULJAR KAUR
|
2604004WL024884
|
GULJAR KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318690
|
|
GULZAR KAUR W/O SH.AMAR SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
10
|
LUDHIANA-1
|
PB-04-004-013-001/51
(Dad)
|
2604004000NRG24120220240467306
|
12/02/2024
|
GULJAR KAUR
|
2604004WL024884
|
GULJAR KAUR
|
00048
|
BKID0006538
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318689
|
|
GULZAR KAUR W/O SH.AMAR SINGH AND DSS
|
UNION BANK OF INDIA(508500)
|
|
11
|
LUDHIANA-1
|
PB-04-004-013-001/56
(Dad)
|
2604004000NRG24120220240467296
|
12/02/2024
|
Tej Kaur
|
2604004WL024883
|
Tej Kaur
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318694
|
|
TEJ KAUR W/O SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
LUDHIANA-1
|
PB-04-004-013-001/56
(Dad)
|
2604004000NRG24120220240467297
|
12/02/2024
|
Tej Kaur
|
2604004WL024883
|
Tej Kaur
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318695
|
|
TEJ KAUR W/O SH SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
LUDHIANA-1
|
PB-04-004-013-001/73
(Dad)
|
2604004000NRG24120220240467299
|
12/02/2024
|
CHARANJIT KAUR
|
2604004WL024883
|
CHARANJIT KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318697
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
LUDHIANA-1
|
PB-04-004-013-001/73
(Dad)
|
2604004000NRG24120220240467298
|
12/02/2024
|
CHARANJIT KAUR
|
2604004WL024883
|
CHARANJIT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318696
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
LUDHIANA-1
|
PB-04-004-013-001/87
(Dad)
|
2604004000NRG24120220240467301
|
12/02/2024
|
AMARJIT KAUR
|
2604004WL024883
|
AMARJIT KAUR
|
00048
|
BKID0006538
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318698
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
LUDHIANA-1
|
PB-04-004-013-001/87
(Dad)
|
2604004000NRG24120220240467300
|
12/02/2024
|
AMARJIT KAUR
|
2604004WL024883
|
AMARJIT KAUR
|
00048
|
BKID0006538
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318693
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-004-013-001/54
(Dad)
|
2604004000NRG24120220240467295
|
12/02/2024
|
SURINDER KAUR
|
2604004WL024883
|
SURINDER KAUR
|
00415
|
SBIN0004634
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318684
|
|
MRS SURINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LUDHIANA-1
|
PB-04-004-013-001/54
(Dad)
|
2604004000NRG24120220240467294
|
12/02/2024
|
SURINDER KAUR
|
2604004WL024883
|
SURINDER KAUR
|
00415
|
SBIN0004634
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318683
|
|
MRS SURINDER KAUR DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-1
|
PB-04-004-003-001/103
(Bains)
|
2604004000NRG24120220240467318
|
12/02/2024
|
MANPREET KAUR
|
2604004WL024886
|
MANPREET KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318677
|
|
MANPREET KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
20
|
LUDHIANA-1
|
PB-04-004-003-001/15
(Bains)
|
2604004000NRG24120220240467319
|
12/02/2024
|
Jasveer kaur
|
2604004WL024886
|
Jasveer kaur
|
00462
|
UCBA0000659
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318674
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
21
|
LUDHIANA-1
|
PB-04-004-003-001/156
(Bains)
|
2604004000NRG24120220240467320
|
12/02/2024
|
KAMALJIT KAUR
|
2604004WL024886
|
KAMALJIT KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318680
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
22
|
LUDHIANA-1
|
PB-04-004-003-001/158
(Bains)
|
2604004000NRG24120220240467321
|
12/02/2024
|
AMRITPAL KAUR
|
2604004WL024886
|
AMRITPAL KAUR
|
00462
|
UCBA0000659
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939318682
|
|
AMRITPAL KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
23
|
LUDHIANA-1
|
PB-04-004-003-001/19
(Bains)
|
2604004000NRG24120220240467322
|
12/02/2024
|
KULDIP KAUR
|
2604004WL024886
|
KULDIP KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318676
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
24
|
LUDHIANA-1
|
PB-04-004-003-001/35
(Bains)
|
2604004000NRG24120220240467323
|
12/02/2024
|
Karmjit kaur
|
2604004WL024886
|
Karmjit kaur
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318679
|
|
KARAMJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
25
|
LUDHIANA-1
|
PB-04-004-003-001/36
(Bains)
|
2604004000NRG24120220240467324
|
12/02/2024
|
KAMALJIT KAUR
|
2604004WL024886
|
KAMALJIT KAUR
|
00462
|
UCBA0000659
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318681
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
26
|
LUDHIANA-1
|
PB-04-004-003-001/75
(Bains)
|
2604004000NRG24120220240467325
|
12/02/2024
|
Gurmeet Kaur
|
2604004WL024886
|
Gurmeet Kaur
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318675
|
|
GURMEET KAUR WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-1
|
PB-04-004-003-001/84
(Bains)
|
2604004000NRG24120220240467326
|
12/02/2024
|
CHARANJIT KAUR
|
2604004WL024886
|
CHARANJIT KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318678
|
|
CHARANJIT KAUR W/O HUSHIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|