|
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-04-005-079-001/108
(Hayatpura)
|
2604005000NRG24281120230396760
|
28/11/2023
|
Komal Rani
|
2604005WL020318
|
Komal Rani
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450139
|
|
Komal Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-079-001/90
(Hayatpura)
|
2604005000NRG24281120230396779
|
28/11/2023
|
renuka
|
2604005WL020318
|
renuka
|
00089
|
CBIN0280369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997450140
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-079-001/107
(Hayatpura)
|
2604005000NRG24281120230396759
|
28/11/2023
|
TARSIM LAL
|
2604005WL020318
|
TARSIM LAL
|
00152
|
HDFC0001582
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450141
|
|
TARSIM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-061-001/22
(Fatehgarh Gujran)
|
2604005000NRG24281120230396692
|
28/11/2023
|
Surjit Kaur
|
2604005WL020314
|
Surjit Kaur
|
00152
|
HDFC0003317
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997450154
|
|
Surjit Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-061-001/50
(Fatehgarh Gujran)
|
2604005000NRG24281120230396705
|
28/11/2023
|
Soma Rani
|
2604005WL020314
|
Soma Rani
|
00152
|
HDFC0003317
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450142
|
|
Soma Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-091-001/120
(Kakowal)
|
2604005000NRG24281120230396813
|
28/11/2023
|
Raj Rani
|
2604005WL020320
|
Raj Rani
|
00176
|
IDIB000B055
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450153
|
|
Raj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-004-012-001/230
(Chhandaran)
|
2604004000NRG24281120230396844
|
28/11/2023
|
Sabarno
|
2604004WL020322
|
Sabarno
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450157
|
|
Sabarno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-004-040-001/146
(Khakhat)
|
2604004000NRG24281120230396822
|
28/11/2023
|
Parkash kaur
|
2604004WL020321
|
Parkash kaur
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450143
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-004-040-001/143
(Khakhat)
|
2604004000NRG24281120230396820
|
28/11/2023
|
JASVIR KAUR
|
2604004WL020321
|
JASVIR KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450144
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-010-001/348
(Balliawal)
|
2604005000NRG24281120230396743
|
28/11/2023
|
rekha Rani
|
2604005WL020317
|
rekha Rani
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450152
|
|
rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-026-001/124
(Bhani Kima)
|
2604005000NRG24281120230396671
|
28/11/2023
|
santokh singh
|
2604005WL020312
|
santokh singh
|
00354
|
PUNB0345500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997450145
|
|
santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-010-001/83
(Balliawal)
|
2604005000NRG24281120230396751
|
28/11/2023
|
Rekha Rani
|
2604005WL020317
|
Rekha Rani
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450151
|
|
Rekha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-079-001/22
(Hayatpura)
|
2604005000NRG24281120230396765
|
28/11/2023
|
Aman
|
2604005WL020318
|
Aman
|
00354
|
PUNB0461200
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997450156
|
|
Aman
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-079-001/8
(Hayatpura)
|
2604005000NRG24281120230396778
|
28/11/2023
|
Parkash Devi
|
2604005WL020318
|
Parkash Devi
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450155
|
|
Parkash Devi
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-079-001/97
(Hayatpura)
|
2604005000NRG24281120230396782
|
28/11/2023
|
Charanjit kaur
|
2604005WL020318
|
Charanjit kaur
|
00354
|
PUNB0461200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997450150
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-008-001/118
(Bajara)
|
2604005000NRG24281120230396852
|
28/11/2023
|
NIRMALA DEVI
|
2604005WL020323
|
NIRMALA DEVI
|
00354
|
PUNB0762200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997450149
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-004-050-001/10
(Mundian Khurd)
|
2604004000NRG24281120230396718
|
28/11/2023
|
Harwinder Kaur
|
2604004WL020315
|
Harwinder Kaur
|
00415
|
SBIN0004633
|
1855
|
1855
|
Processed
|
01/01/2024
|
|
8997450148
|
|
GURMEET SINGH HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-091-001/159
(Kakowal)
|
2604005000NRG24281120230396816
|
28/11/2023
|
rasham kaur
|
2604005WL020320
|
rasham kaur
|
00415
|
SBIN0014653
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450146
|
|
MRS RASHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-004-012-001/234
(Chhandaran)
|
2604004000NRG24281120230396847
|
28/11/2023
|
Piar kaur
|
2604004WL020322
|
Piar kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997450147
|
|
Piar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26095
|
26095
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
1515
|
|
2
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Central Bank Of India
|
CBIN0280369
|
MACHHIWARA
|
909
|
|
3
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
HDFC
|
HDFC0001582
|
SAMRALA ROAD - LUDHIANA
|
1515
|
|
4
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
HDFC
|
HDFC0003317
|
KUM KALAN
|
2121
|
|
5
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Indian Bank
|
IDIB000B055
|
BHOURA
|
1818
|
|
6
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Indian Overseas Bank
|
IOBA0000188
|
KATANIKALAN
|
1212
|
|
7
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Punjab & Sind Bank
|
PSIB0000188
|
Nandpur sahnewal
|
1818
|
|
8
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Punjab National Bank
|
PUNB0127500
|
BIJA
|
1818
|
|
9
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Punjab National Bank
|
PUNB0345400
|
CHAUNTA
|
1212
|
|
10
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Punjab National Bank
|
PUNB0345500
|
DHANANSU
|
303
|
|
11
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Punjab National Bank
|
PUNB0345900
|
KUM KALAN
|
1212
|
|
12
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Punjab National Bank
|
PUNB0461200
|
MACHHIWARA
|
3939
|
|
13
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Punjab National Bank
|
PUNB0762200
|
JAIN NAGAR
|
1212
|
|
14
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
State Bank of India
|
SBIN0004633
|
MUNDIAN KALAN
|
1855
|
|
15
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
State Bank of India
|
SBIN0014653
|
JALANDHAR BY-PASS
|
1818
|
|
16
|
LUDHIANA-2
|
PB2604005_281123FTO_71686
|
Union Bank of India
|
UBIN0818470
|
Rampur
|
1818
|