|
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-04-005-137-001/102
(Paharuwal)
|
2604005000NRG24241120230394333
|
24/11/2023
|
karamjit kaur
|
2604005WL020131
|
karamjit kaur
|
00048
|
BKID0006534
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005394517
|
|
karamjit kaur
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-159-001/125
(Sahabana)
|
2604005000NRG24241120230394177
|
24/11/2023
|
saranjeet kaur
|
2604005WL020121
|
saranjeet kaur
|
00048
|
BKID0006534
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394538
|
|
saranjeet kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-159-001/127
(Sahabana)
|
2604005000NRG24241120230394179
|
24/11/2023
|
chhinder kaur
|
2604005WL020121
|
chhinder kaur
|
00048
|
BKID0006534
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394516
|
|
chhinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-063-001/4
(Gadapur)
|
2604005000NRG24241120230394310
|
24/11/2023
|
surjit kaur
|
2604005WL020129
|
surjit kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394518
|
|
surjit kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-070-001/134
(Ghaunsgarh)
|
2604005000NRG24231120230393567
|
24/11/2023
|
GURJEET KAUR
|
2604005WL020062
|
GURJEET KAUR
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394520
|
|
GURJEET KAUR
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-165-001/123
(Sasrali Colony)
|
2604005000NRG24241120230393788
|
24/11/2023
|
ANGREJ KAUR
|
2604005WL020085
|
ANGREJ KAUR
|
00048
|
BKID0006594
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394519
|
|
ANGREJ KAUR
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-165-001/126
(Sasrali Colony)
|
2604005000NRG24241120230393789
|
24/11/2023
|
Raj kaur
|
2604005WL020085
|
Raj kaur
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394521
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-136-001/104
(Nurwala)
|
2604005000NRG24241120230394246
|
24/11/2023
|
shinder kaur
|
2604005WL020125
|
shinder kaur
|
00349
|
PSIB0000419
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394547
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-004-005-001/86
(Barwala)
|
2604004000NRG24241120230394222
|
24/11/2023
|
BALJEET KAUR
|
2604004WL020122
|
BALJEET KAUR
|
00349
|
PSIB0000637
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394546
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-136-001/171
(Nurwala)
|
2604005000NRG24241120230394255
|
24/11/2023
|
Harbans Kaur
|
2604005WL020125
|
Harbans Kaur
|
00354
|
PUNB0303100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394545
|
|
Harbans Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-136-001/175
(Nurwala)
|
2604005000NRG24241120230394257
|
24/11/2023
|
Rachhpal singh
|
2604005WL020125
|
Rachhpal singh
|
00354
|
PUNB0303100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394544
|
|
Rachhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-169-001/44
(Sherian)
|
2604005000NRG24241120230394299
|
24/11/2023
|
Gurmail Kaur
|
2604005WL020128
|
Gurmail Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394543
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-137-001/18
(Paharuwal)
|
2604005000NRG24241120230394335
|
24/11/2023
|
Kashmiri
|
2604005WL020131
|
Kashmiri
|
00354
|
PUNB0345500
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005394523
|
|
Kashmiri
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-137-001/66
(Paharuwal)
|
2604005000NRG24241120230394357
|
24/11/2023
|
Shinder Kaur
|
2604005WL020131
|
Shinder Kaur
|
00354
|
PUNB0345500
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005394549
|
|
Shinder Kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-159-001/135
(Sahabana)
|
2604005000NRG24241120230394180
|
24/11/2023
|
DAVINDER KAUR
|
2604005WL020121
|
DAVINDER KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394542
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3151
|
3151
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-169-001/133
(Sherian)
|
2604005000NRG24241120230394288
|
24/11/2023
|
Jaswinder kaur
|
2604005WL020128
|
Jaswinder kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394541
|
|
Jaswinder kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-169-001/153
(Sherian)
|
2604005000NRG24241120230394293
|
24/11/2023
|
Gurcharan singh
|
2604005WL020128
|
Gurcharan singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394548
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-137-001/19
(Paharuwal)
|
2604005000NRG24241120230394336
|
24/11/2023
|
PARMJEET KAUR
|
2604005WL020131
|
PARMJEET KAUR
|
00354
|
PUNB0444900
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005394524
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-136-001/178
(Nurwala)
|
2604005000NRG24241120230394258
|
24/11/2023
|
Meena
|
2604005WL020125
|
Meena
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394525
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-165-001/122
(Sasrali Colony)
|
2604005000NRG24241120230393786
|
24/11/2023
|
MAKHAN SINGH
|
2604005WL020085
|
MAKHAN SINGH
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394527
|
|
MAKHAN SINGH
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-165-001/122
(Sasrali Colony)
|
2604005000NRG24241120230393787
|
24/11/2023
|
SHANTI KAUR
|
2604005WL020085
|
SHANTI KAUR
|
00354
|
PUNB0762200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394526
|
|
SHANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-137-001/26
(Paharuwal)
|
2604005000NRG24241120230394339
|
24/11/2023
|
Amarjit Kaur
|
2604005WL020131
|
Amarjit Kaur
|
00415
|
SBIN0009090
|
667
|
667
|
Processed
|
01/01/2024
|
|
9005394529
|
|
MRS AMARJIT KAUR
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-137-001/74
(Paharuwal)
|
2604005000NRG24241120230394360
|
24/11/2023
|
Sunita Rani
|
2604005WL020131
|
Sunita Rani
|
00415
|
SBIN0009090
|
667
|
667
|
Processed
|
01/01/2024
|
|
9005394528
|
|
MRS SUNITA RANI
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-137-001/89
(Paharuwal)
|
2604005000NRG24241120230394364
|
24/11/2023
|
Charanjeet Kaur
|
2604005WL020131
|
Charanjeet Kaur
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005394530
|
|
MRS CHARANJEET KAUR
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-137-001/91
(Paharuwal)
|
2604005000NRG24241120230394365
|
24/11/2023
|
Sarbjit Kaur
|
2604005WL020131
|
Sarbjit Kaur
|
00415
|
SBIN0009090
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005394531
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-070-001/135
(Ghaunsgarh)
|
2604005000NRG24231120230393568
|
24/11/2023
|
RANI SINGH BEDI
|
2604005WL020062
|
RANI SINGH BEDI
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394532
|
|
MRS RANI SINGH BEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-136-001/172
(Nurwala)
|
2604005000NRG24241120230394256
|
24/11/2023
|
Amarjit Kaur
|
2604005WL020125
|
Amarjit Kaur
|
00415
|
SBIN0050073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394540
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-122-001/48
(Mangarh)
|
2604004000NRG24231120230393599
|
24/11/2023
|
Kulwinder Kaur
|
2604004WL020068
|
Kulwinder Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005394533
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-004-027-001/275
(Jandiali)
|
2604004000NRG24241120230394227
|
24/11/2023
|
HARJIT KAUR
|
2604004WL020123
|
HARJIT KAUR
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394534
|
|
HARJIT KAUR
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-004-042-001/167
(Kohara)
|
2604004000NRG24231120230393584
|
24/11/2023
|
Kamaljit Kaur
|
2604004WL020068
|
Kamaljit Kaur
|
00462
|
UCBA0000414
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005394535
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-063-001/58
(Gadapur)
|
2604005000NRG24231120230393564
|
24/11/2023
|
Nirmal singh
|
2604005WL020062
|
Nirmal singh
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394536
|
|
NIRMAL SINGH SO SHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-058-001/340
(Dholanwal)
|
2604005000NRG24231120230393575
|
24/11/2023
|
Nisha Kaur
|
2604005WL020067
|
Nisha Kaur
|
00462
|
UCBA0002595
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005394539
|
|
NESHA KAUR
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-133-001/45
(Model Colony)
|
2604005000NRG24231120230393625
|
24/11/2023
|
Ambo
|
2604005WL020069
|
Ambo
|
00462
|
UCBA0002595
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005394537
|
|
AMBO W/O IKBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-070-001/106
(Ghaunsgarh)
|
2604005000NRG24231120230393565
|
24/11/2023
|
Baljit Kaur
|
2604005WL020062
|
Baljit Kaur
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005394522
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38663
|
38663
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Bank of India
|
BKID0006534
|
RAMGARH-LUDHIANA
|
3666
|
|
2
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Bank of India
|
BKID0006594
|
RAHON ROAD
|
6060
|
|
3
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab & Sind Bank
|
PSIB0000419
|
SALIM TABRI
|
1212
|
|
4
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab & Sind Bank
|
PSIB0000637
|
Jandiali
|
303
|
|
5
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab National Bank
|
PUNB0303100
|
NEW SHIVPURI, LUDHIANA
|
3030
|
|
6
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab National Bank
|
PUNB0345400
|
CHAUNTA
|
303
|
|
7
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab National Bank
|
PUNB0345500
|
DHANANSU
|
3151
|
|
8
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab National Bank
|
PUNB0345900
|
KUM KALAN
|
606
|
|
9
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab National Bank
|
PUNB0444900
|
SAHNEWAL
|
333
|
|
10
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab National Bank
|
PUNB0476600
|
BAHADURKE ROAD
|
1818
|
|
11
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Punjab National Bank
|
PUNB0762200
|
JAIN NAGAR
|
3030
|
|
12
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
State Bank of India
|
SBIN0009090
|
INLAND CONTAINER DEPORT LUDHIANA
|
3334
|
|
13
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
State Bank of India
|
SBIN0010004
|
RAHON ROAD
|
1818
|
|
14
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
State Bank of India
|
SBIN0050073
|
LUDHIANA SABAN BAZAR
|
1212
|
|
15
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
State Bank of India
|
SBIN0051079
|
KADDON
|
1212
|
|
16
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
UCO Bank
|
UCBA0000414
|
KOHARA
|
2424
|
|
17
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
UCO Bank
|
UCBA0000424
|
MANGHAT
|
1515
|
|
18
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
UCO Bank
|
UCBA0002595
|
JAGIRPUR
|
1818
|
|
19
|
LUDHIANA-2
|
PB2604005_241123FTO_71126
|
Kotak Mahindra Bank Ltd.
|
KKBK0003907
|
SUNDER NAGAR BRANCH
|
1818
|