|
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-04-004-057-001/37
(Pawa)
|
2604004000NRG24200720230196940
|
20/07/2023
|
BALRAJ KAUR
|
2604004WL0009030
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392901
|
|
BALRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-004-009-001/61
(Bilga)
|
2604004000NRG24200720230196939
|
20/07/2023
|
MANJIT KAUR
|
2604004WL0009029
|
MANJIT KAUR
|
00349
|
PSIB0000188
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392888
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-163-001/9
(Sanghe)
|
2604005000NRG24200720230196954
|
20/07/2023
|
paramjit kaur
|
2604005WL0009038
|
paramjit kaur
|
00349
|
PSIB0000637
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962392889
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-102-001/44
(Khasi Khurd)
|
2604005000NRG24200720230196952
|
20/07/2023
|
GIAN KAUR
|
2604005WL0009036
|
GIAN KAUR
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392890
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-096-001/28
(Kariana Kalan)
|
2604005000NRG24200720230196950
|
20/07/2023
|
Binder Kaur
|
2604005WL0009035
|
Binder Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392891
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG24200720230196944
|
20/07/2023
|
Surjit Kaur
|
2604005WL0009032
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392892
|
|
Surjit Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-096-001/69
(Kariana Kalan)
|
2604005000NRG24200720230196951
|
20/07/2023
|
baksho
|
2604005WL0009035
|
baksho
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392893
|
|
baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24200720230196941
|
20/07/2023
|
SARWAN SINGH
|
2604005WL0009031
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392898
|
|
SARWAN SINGH
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG24200720230196942
|
20/07/2023
|
DALWARA SINGH
|
2604005WL0009031
|
DALWARA SINGH
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392894
|
|
DALWARA SINGH
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-069-001/112
(Gehlewal)
|
2604005000NRG24200720230196948
|
20/07/2023
|
Jaspal kaur
|
2604005WL0009034
|
Jaspal kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392896
|
|
Jaspal kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-069-001/60
(Gehlewal)
|
2604005000NRG24200720230196949
|
20/07/2023
|
baljit kaur
|
2604005WL0009034
|
baljit kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962392895
|
|
baljit kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-148-001/92
(Raipur Bet)
|
2604005000NRG24200720230196953
|
20/07/2023
|
Gurmail singh
|
2604005WL0009037
|
Gurmail singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962392900
|
|
Gurmail singh
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG24200720230196956
|
20/07/2023
|
Ranjit kaur
|
2604005WL0009040
|
Ranjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962392899
|
|
Ranjit kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-169-001/6
(Sherian)
|
2604005000NRG24200720230196955
|
20/07/2023
|
NASIB KAUR
|
2604005WL0009039
|
NASIB KAUR
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962392897
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24200720230196943
|
20/07/2023
|
CHARAN SINGH
|
2604005WL0009031
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962392902
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|