|
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)
|
2604005000NRG24160720230191918
|
16/07/2023
|
KARPAL KAUR
|
2604005WL0008653
|
KARPAL KAUR
|
00045
|
BARB0BAHLUD
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317209
|
|
KARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-150-001/41
(Rajoor)
|
2604005000NRG24160720230191971
|
16/07/2023
|
JATINDER KAUR
|
2604005WL0008667
|
JATINDER KAUR
|
00045
|
BARB0MACHHI
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629317210
|
|
JATINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-004-057-001/37
(Pawa)
|
2604004000NRG24160720230191896
|
16/07/2023
|
BALRAJ KAUR
|
2604004WL0008644
|
BALRAJ KAUR
|
00152
|
HDFC0001340
|
1740
|
1740
|
Processed
|
21/07/2023
|
|
3629317211
|
|
BALRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-163-001/9
(Sanghe)
|
2604005000NRG24160720230191977
|
16/07/2023
|
paramjit kaur
|
2604005WL0008668
|
paramjit kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629317213
|
Account closed
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-163-001/9
(Sanghe)
|
2604005000NRG24160720230191976
|
16/07/2023
|
paramjit kaur
|
2604005WL0008668
|
paramjit kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629317212
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24160720230191913
|
16/07/2023
|
NISHA
|
2604005WL0008650
|
NISHA
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629317214
|
|
NISHA
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-073-001/74
(Ghumana Chak)
|
2604005000NRG24160720230191956
|
16/07/2023
|
PRITAM SINGH
|
2604005WL0008659
|
PRITAM SINGH
|
00354
|
PUNB0345400
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629317225
|
Account closed
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-087-001/53
(Jhugian Bega)
|
2604005000NRG24160720230191957
|
16/07/2023
|
Simro
|
2604005WL0008660
|
Simro
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317228
|
|
Simro
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG24160720230191970
|
16/07/2023
|
JUGINDER KAUR
|
2604005WL0008666
|
JUGINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629317215
|
|
JUGINDER KAUR
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-128-001/92
(Mattewara)
|
2604005000NRG24160720230191969
|
16/07/2023
|
JUGINDER KAUR
|
2604005WL0008666
|
JUGINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629317216
|
|
JUGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-055-001/35
(Dhanansu)
|
2604005000NRG24160720230191919
|
16/07/2023
|
Tej Kaur
|
2604005WL0008654
|
Tej Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317227
|
|
Tej Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG24160720230191920
|
16/07/2023
|
Surjit Kaur
|
2604005WL0008654
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317223
|
|
Surjit Kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-096-001/69
(Kariana Kalan)
|
2604005000NRG24160720230191965
|
16/07/2023
|
baksho
|
2604005WL0008662
|
baksho
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629317217
|
|
baksho
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-101-001/132
(Khasi Kalan)
|
2604005000NRG24160720230191967
|
16/07/2023
|
AMARJEET KAUR
|
2604005WL0008664
|
AMARJEET KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317222
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-010-001/131
(Balliawal)
|
2604005000NRG24160720230191897
|
16/07/2023
|
Chhindi
|
2604005WL0008645
|
Chhindi
|
00354
|
PUNB0345900
|
560
|
560
|
Processed
|
22/07/2023
|
|
3629317232
|
|
Chhindi
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-010-001/163
(Balliawal)
|
2604005000NRG24160720230191898
|
16/07/2023
|
Jasveer Kaur
|
2604005WL0008645
|
Jasveer Kaur
|
00354
|
PUNB0345900
|
1120
|
1120
|
Processed
|
22/07/2023
|
|
3629317229
|
|
Jasveer Kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-010-001/43
(Balliawal)
|
2604005000NRG24160720230191899
|
16/07/2023
|
Balwant Kaur
|
2604005WL0008645
|
Balwant Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629317230
|
|
Balwant Kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24160720230191905
|
16/07/2023
|
SARWAN SINGH
|
2604005WL0008647
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629317221
|
|
SARWAN SINGH
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG24160720230191904
|
16/07/2023
|
SARWAN SINGH
|
2604005WL0008647
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629317220
|
|
SARWAN SINGH
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG24160720230191907
|
16/07/2023
|
DALWARA SINGH
|
2604005WL0008647
|
DALWARA SINGH
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317219
|
|
DALWARA SINGH
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG24160720230191906
|
16/07/2023
|
DALWARA SINGH
|
2604005WL0008647
|
DALWARA SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629317218
|
|
DALWARA SINGH
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-018-001/7
(Bhaini Nathu)
|
2604005000NRG24160720230191910
|
16/07/2023
|
tarlok singh
|
2604005WL0008647
|
tarlok singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629317231
|
|
tarlok singh
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG24160720230191968
|
16/07/2023
|
HARBHAJAN KAUR
|
2604005WL0008665
|
HARBHAJAN KAUR
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629317226
|
|
HARBHAJAN KAUR
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-150-001/46
(Rajoor)
|
2604005000NRG24160720230191972
|
16/07/2023
|
Harnek Singh
|
2604005WL0008667
|
Harnek Singh
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629317224
|
|
Harnek Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12891
|
12891
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-091-001/157
(Kakowal)
|
2604005000NRG24160720230191966
|
16/07/2023
|
Mandeep Kaur
|
2604005WL0008663
|
Mandeep Kaur
|
00415
|
SBIN0014653
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
3629317236
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24160720230191909
|
16/07/2023
|
CHARAN SINGH
|
2604005WL0008647
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317234
|
|
CHARAN SINGH
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-018-001/36
(Bhaini Nathu)
|
2604005000NRG24160720230191908
|
16/07/2023
|
CHARAN SINGH
|
2604005WL0008647
|
CHARAN SINGH
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317233
|
|
CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-052-001/1622
(Chuharwal)
|
2604005000NRG24160720230191917
|
16/07/2023
|
MANJIT KAUR
|
2604005WL0008653
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629317235
|
|
MANJIT KAUR W/O GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38659
|
38659
|
|
|
|
|
|
|
|