|
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-04-004-038-001/111
(Katani Kalan)
|
2604004000NRG24230520230040745
|
23/05/2023
|
Balvir Singh
|
2604004WL002314
|
Balvir Singh
|
00177
|
IOBA0000188
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291939491
|
|
Balvir Singh
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-004-038-001/115
(Katani Kalan)
|
2604004000NRG24230520230040747
|
23/05/2023
|
Amarjeet kaur
|
2604004WL002314
|
Amarjeet kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939494
|
|
Amarjeet kaur
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-004-038-001/127
(Katani Kalan)
|
2604004000NRG24230520230040750
|
23/05/2023
|
KAMALJEET KAUR
|
2604004WL002314
|
KAMALJEET KAUR
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939493
|
|
KAMALJEET KAUR
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-004-038-001/83
(Katani Kalan)
|
2604004000NRG24230520230040765
|
23/05/2023
|
Baljit Kaur
|
2604004WL002314
|
Baljit Kaur
|
00177
|
IOBA0000188
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939492
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-004-009-001/102
(Bilga)
|
2604004000NRG24230520230040665
|
23/05/2023
|
kirandeep singh
|
2604004WL002306
|
kirandeep singh
|
00349
|
PSIB0000188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939503
|
|
kirandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-004-038-001/136
(Katani Kalan)
|
2604004000NRG24230520230040752
|
23/05/2023
|
sarabjeet
|
2604004WL002314
|
sarabjeet
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291939495
|
No Such Account
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-087-001/42
(Jhugian Bega)
|
2604005000NRG24230520230040726
|
23/05/2023
|
Piari
|
2604005WL002310
|
Piari
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291939502
|
|
Piari
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-087-001/74
(Jhugian Bega)
|
2604005000NRG24230520230040728
|
23/05/2023
|
manjeet kaur
|
2604005WL002310
|
manjeet kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291939490
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-040-001/1281
(Bounkar Gujran)
|
2604005000NRG24230520230040639
|
23/05/2023
|
Satnam kaur
|
2604005WL002305
|
Satnam kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939496
|
|
Satnam kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-040-001/1401001277
(Bounkar Gujran)
|
2604005000NRG24230520230040653
|
23/05/2023
|
Manjit kaur
|
2604005WL002305
|
Manjit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939500
|
|
Manjit kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-040-001/172
(Bounkar Gujran)
|
2604005000NRG24230520230040657
|
23/05/2023
|
Karamjit kaur
|
2604005WL002305
|
Karamjit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939501
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-172-001/162
(Sujatwala)
|
2604005000NRG24230520230040702
|
23/05/2023
|
Manjit kaur
|
2604005WL002308
|
Manjit kaur
|
00415
|
SBIN0010004
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2291939499
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-172-001/161
(Sujatwala)
|
2604005000NRG24230520230040701
|
23/05/2023
|
sukhwinder kaur
|
2604005WL002308
|
sukhwinder kaur
|
00415
|
SBIN0014653
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2291939497
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-004-009-001/151
(Bilga)
|
2604004000NRG24230520230040669
|
23/05/2023
|
HARJINDER KAUR
|
2604004WL002306
|
HARJINDER KAUR
|
00415
|
SBIN0050077
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939498
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20045
|
20045
|
|
|
|
|
|
|
|