|
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-04-005-103-001/124
(Khawajke)
|
2604005000NRG24120220240467673
|
12/02/2024
|
CHHINDER KAUR
|
2604005WL024904
|
CHHINDER KAUR
|
00045
|
BARB0LUDHIA
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932142784
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-070-001/114
(Ghaunsgarh)
|
2604005000NRG24120220240467765
|
12/02/2024
|
Banso
|
2604005WL024916
|
Banso
|
00048
|
BKID0006496
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932142819
|
|
BANSO WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-093-001/82
(Kalas Khurd)
|
2604005000NRG24120220240467654
|
12/02/2024
|
Kulwant Kaur
|
2604005WL024901
|
Kulwant Kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142808
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
LUDHIANA-2
|
PB-04-005-127-001/12
(Marewal)
|
2604005000NRG24120220240467663
|
12/02/2024
|
amrik singh
|
2604005WL024903
|
amrik singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142799
|
|
AMRIK SINGH S/O JEET RAM
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-127-001/23
(Marewal)
|
2604005000NRG24120220240467660
|
12/02/2024
|
mohinder singh
|
2604005WL024902
|
mohinder singh
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142800
|
|
MOHINDER SINGH S/O NASIB CHAND
|
BANK OF INDIA(508505)
|
|
6
|
LUDHIANA-2
|
PB-04-005-127-001/29
(Marewal)
|
2604005000NRG24120220240467666
|
12/02/2024
|
gurmeet kaur
|
2604005WL024903
|
gurmeet kaur
|
00048
|
BKID0006524
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142802
|
|
GURMEET KAUR W/O DESH RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-103-001/109
(Khawajke)
|
2604005000NRG24120220240467672
|
12/02/2024
|
Baljinder Kaur
|
2604005WL024904
|
Baljinder Kaur
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932142806
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUDHIANA-2
|
PB-04-005-103-001/143
(Khawajke)
|
2604005000NRG24120220240467675
|
12/02/2024
|
manjit kaur
|
2604005WL024904
|
manjit kaur
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142804
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
LUDHIANA-2
|
PB-04-005-103-001/157
(Khawajke)
|
2604005000NRG24120220240467676
|
12/02/2024
|
SARABJIT KAUR
|
2604005WL024904
|
SARABJIT KAUR
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142816
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
10
|
LUDHIANA-2
|
PB-04-005-103-001/35
(Khawajke)
|
2604005000NRG24120220240467678
|
12/02/2024
|
Baljinder Kaur
|
2604005WL024904
|
Baljinder Kaur
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142812
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-103-001/41
(Khawajke)
|
2604005000NRG24120220240467680
|
12/02/2024
|
Kulwant Kaur
|
2604005WL024904
|
Kulwant Kaur
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142805
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-103-001/49
(Khawajke)
|
2604005000NRG24120220240467681
|
12/02/2024
|
Kiranjit Kaur
|
2604005WL024904
|
Kiranjit Kaur
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932142811
|
|
Kiranjit Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUDHIANA-2
|
PB-04-005-103-001/51
(Khawajke)
|
2604005000NRG24120220240467682
|
12/02/2024
|
Jagir kaur
|
2604005WL024904
|
Jagir kaur
|
00048
|
BKID0006594
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142810
|
|
JAGIR KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-127-001/39
(Marewal)
|
2604005000NRG24120220240467668
|
12/02/2024
|
Pawandeep Kaur
|
2604005WL024903
|
Pawandeep Kaur
|
00089
|
CBIN0280369
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142814
|
|
Mrs. PAWANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-127-001/15
(Marewal)
|
2604005000NRG24120220240467665
|
12/02/2024
|
paramjit kaur
|
2604005WL024903
|
paramjit kaur
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142823
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
LUDHIANA-2
|
PB-04-005-127-001/27
(Marewal)
|
2604005000NRG24120220240467662
|
12/02/2024
|
charanjit kaur
|
2604005WL024902
|
charanjit kaur
|
00176
|
IDIB000M508
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142801
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-093-001/102
(Kalas Khurd)
|
2604005000NRG24120220240467647
|
12/02/2024
|
Darshan Ram
|
2604005WL024901
|
Darshan Ram
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932142790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-093-001/31
(Kalas Khurd)
|
2604005000NRG24120220240467648
|
12/02/2024
|
Mamta Devi
|
2604005WL024901
|
Mamta Devi
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142791
|
|
MAMTA DEVI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-093-001/46
(Kalas Khurd)
|
2604005000NRG24120220240467649
|
12/02/2024
|
Jagir kaur
|
2604005WL024901
|
Jagir kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142787
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-093-001/53
(Kalas Khurd)
|
2604005000NRG24120220240467650
|
12/02/2024
|
satpal singh
|
2604005WL024901
|
satpal singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142789
|
|
SATPAL S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-093-001/65
(Kalas Khurd)
|
2604005000NRG24120220240467651
|
12/02/2024
|
Mohinder Singh
|
2604005WL024901
|
Mohinder Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142786
|
|
MOHINDER SINGH S/O HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-093-001/77
(Kalas Khurd)
|
2604005000NRG24120220240467652
|
12/02/2024
|
Gurmit Kaur
|
2604005WL024901
|
Gurmit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142788
|
|
GURMEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-093-001/81
(Kalas Khurd)
|
2604005000NRG24120220240467653
|
12/02/2024
|
Ram Murti
|
2604005WL024901
|
Ram Murti
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142794
|
|
RAM MURTI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-093-001/87
(Kalas Khurd)
|
2604005000NRG24120220240467655
|
12/02/2024
|
darshana devi
|
2604005WL024901
|
darshana devi
|
00354
|
PUNB0345400
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932142793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-093-001/90
(Kalas Khurd)
|
2604005000NRG24120220240467656
|
12/02/2024
|
Reena Rani
|
2604005WL024901
|
Reena Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142792
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-093-001/95
(Kalas Khurd)
|
2604005000NRG24120220240467657
|
12/02/2024
|
Jaswant kaur
|
2604005WL024901
|
Jaswant kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932142795
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-127-001/13
(Marewal)
|
2604005000NRG24120220240467664
|
12/02/2024
|
chhinder pal kaur
|
2604005WL024903
|
chhinder pal kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142803
|
|
SHINDERPAL KAUR W/O SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-127-001/2
(Marewal)
|
2604005000NRG24120220240467658
|
12/02/2024
|
Shinder Kaur
|
2604005WL024902
|
Shinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142797
|
|
SHINDER KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-127-001/21
(Marewal)
|
2604005000NRG24120220240467659
|
12/02/2024
|
Savitri
|
2604005WL024902
|
Savitri
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142807
|
|
SIWTERI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUDHIANA-2
|
PB-04-005-127-001/25
(Marewal)
|
2604005000NRG24120220240467661
|
12/02/2024
|
Mandeep Kaur
|
2604005WL024902
|
Mandeep Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142798
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-127-001/40
(Marewal)
|
2604005000NRG24120220240467669
|
12/02/2024
|
Rajwinder Kaur
|
2604005WL024903
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142813
|
|
RAJWINDER KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LUDHIANA-2
|
PB-04-005-127-001/6
(Marewal)
|
2604005000NRG24120220240467670
|
12/02/2024
|
Manjit Kaur
|
2604005WL024903
|
Manjit Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142815
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-127-001/7
(Marewal)
|
2604005000NRG24120220240467671
|
12/02/2024
|
Rajwinder Kaur
|
2604005WL024903
|
Rajwinder Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142796
|
|
RAJWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-127-001/35
(Marewal)
|
2604005000NRG24120220240467667
|
12/02/2024
|
parramjit kaur
|
2604005WL024903
|
parramjit kaur
|
00354
|
PUNB0461200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142822
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-070-001/104
(Ghaunsgarh)
|
2604005000NRG24120220240467764
|
12/02/2024
|
anchal
|
2604005WL024916
|
anchal
|
00415
|
SBIN0010004
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932142820
|
|
MS ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUDHIANA-2
|
PB-04-005-070-001/135
(Ghaunsgarh)
|
2604005000NRG24120220240467766
|
12/02/2024
|
RANI SINGH BEDI
|
2604005WL024916
|
RANI SINGH BEDI
|
00415
|
SBIN0010004
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932142821
|
|
MRS RANI SINGH BEDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUDHIANA-2
|
PB-04-005-103-001/126
(Khawajke)
|
2604005000NRG24120220240467674
|
12/02/2024
|
wron
|
2604005WL024904
|
wron
|
00415
|
SBIN0010004
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142809
|
|
GURMIT KAUR W/O JIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
38
|
LUDHIANA-2
|
PB-04-005-103-001/219
(Khawajke)
|
2604005000NRG24120220240467677
|
12/02/2024
|
charanjit kaur
|
2604005WL024904
|
charanjit kaur
|
00415
|
SBIN0010004
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142818
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUDHIANA-2
|
PB-04-005-103-001/39
(Khawajke)
|
2604005000NRG24120220240467679
|
12/02/2024
|
Gurmej Kaur
|
2604005WL024904
|
Gurmej Kaur
|
00415
|
SBIN0010004
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932142817
|
|
MR GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-070-001/137
(Ghaunsgarh)
|
2604005000NRG24120220240467767
|
12/02/2024
|
sarabjit kaur
|
2604005WL024916
|
sarabjit kaur
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932142785
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|