|
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-04-005-052-001/171
(Chuharwal)
|
2604005000NRG24040120240438347
|
04/01/2024
|
KARPAL KAUR
|
2604005WL0022809
|
KARPAL KAUR
|
00045
|
BARB0BAHLUD
|
1040
|
1040
|
Processed
|
30/03/2024
|
|
2352784563
|
|
KARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-073-001/130
(Ghumana Chak)
|
2604005000NRG24040120240438344
|
04/01/2024
|
gagandeep kaur
|
2604005WL0022807
|
gagandeep kaur
|
00048
|
BKID0006524
|
870
|
870
|
Processed
|
30/03/2024
|
|
2352784561
|
|
gagandeep kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-073-001/130
(Ghumana Chak)
|
2604005000NRG24040120240438343
|
04/01/2024
|
gagandeep kaur
|
2604005WL0022807
|
gagandeep kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784562
|
|
gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24040120240438339
|
04/01/2024
|
NISHA
|
2604005WL0022805
|
NISHA
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784578
|
|
NISHA
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24040120240438340
|
04/01/2024
|
Jagir Kaur
|
2604005WL0022805
|
Jagir Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784566
|
|
Jagir Kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24040120240438341
|
04/01/2024
|
Rani
|
2604005WL0022805
|
Rani
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784575
|
|
Rani
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-093-001/39
(Kalas Khurd)
|
2604005000NRG24040120240438350
|
04/01/2024
|
dev raj
|
2604005WL0022811
|
dev raj
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784565
|
|
dev raj
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-093-001/70
(Kalas Khurd)
|
2604005000NRG24040120240438351
|
04/01/2024
|
Rani Devi
|
2604005WL0022811
|
Rani Devi
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352784560
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-159-001/35
(Sahabana)
|
2604005000NRG24040120240438354
|
04/01/2024
|
NAYAB SINGH
|
2604005WL0022813
|
NAYAB SINGH
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784574
|
|
NAYAB SINGH
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-159-001/35
(Sahabana)
|
2604005000NRG24040120240438353
|
04/01/2024
|
NAYAB SINGH
|
2604005WL0022813
|
NAYAB SINGH
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784573
|
|
NAYAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-022-001/17
(Bhama Khurd)
|
2604005000NRG24040120240438345
|
04/01/2024
|
ram rakha
|
2604005WL0022808
|
ram rakha
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784571
|
|
ram rakha
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-069-001/112
(Gehlewal)
|
2604005000NRG24040120240438348
|
04/01/2024
|
Jaspal kaur
|
2604005WL0022810
|
Jaspal kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784576
|
|
Jaspal kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-069-001/40
(Gehlewal)
|
2604005000NRG24040120240438349
|
04/01/2024
|
Balwinder Kaur
|
2604005WL0022810
|
Balwinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784577
|
|
Balwinder Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-108-001/24
(Kum Khurd)
|
2604005000NRG24040120240438352
|
04/01/2024
|
Manjit Kaur
|
2604005WL0022812
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352784572
|
|
Manjit Kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-169-001/130
(Sherian)
|
2604005000NRG24040120240438355
|
04/01/2024
|
kamaljeet kaur
|
2604005WL0022814
|
kamaljeet kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784568
|
|
kamaljeet kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG24040120240438357
|
04/01/2024
|
Ranjit kaur
|
2604005WL0022814
|
Ranjit kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784569
|
|
Ranjit kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG24040120240438356
|
04/01/2024
|
Ranjit kaur
|
2604005WL0022814
|
Ranjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784570
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-004-050-001/124
(Mundian Khurd)
|
2604004000NRG24040120240438342
|
04/01/2024
|
RAM PAL SINGH
|
2604004WL0022806
|
RAM PAL SINGH
|
00415
|
SBIN0004633
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784564
|
|
MR RAM PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24040120240438346
|
04/01/2024
|
MANJIT KAUR
|
2604005WL0022809
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
520
|
520
|
Processed
|
30/03/2024
|
|
2352784567
|
|
MANJIT KAUR W/O GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17883
|
17883
|
|
|
|
|
|
|
|