|
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-1
|
PB-04-005-081-001/127
(Husainpur)
|
2604005000NRG24151120230388953
|
15/11/2023
|
radha
|
2604005WL019506
|
radha
|
00176
|
IDIB000B055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010697160
|
|
radha
|
()
|
|
2
|
LUDHIANA-1
|
PB-04-005-081-001/128
(Husainpur)
|
2604005000NRG24151120230388954
|
15/11/2023
|
lovepreet
|
2604005WL019506
|
lovepreet
|
00176
|
IDIB000B055
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010697161
|
|
lovepreet
|
()
|
|
3
|
LUDHIANA-1
|
PB-04-005-081-001/138
(Husainpur)
|
2604005000NRG24151120230388961
|
15/11/2023
|
SUCHA SINGH
|
2604005WL019506
|
SUCHA SINGH
|
00176
|
IDIB000B055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697162
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-005-081-001/126
(Husainpur)
|
2604005000NRG24151120230388952
|
15/11/2023
|
Ram kumar
|
2604005WL019506
|
Ram kumar
|
00177
|
IOBA0000047
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010697163
|
|
Ram kumar
|
()
|
|
5
|
LUDHIANA-1
|
PB-04-005-081-001/129
(Husainpur)
|
2604005000NRG24151120230388955
|
15/11/2023
|
sharmila
|
2604005WL019506
|
sharmila
|
00177
|
IOBA0000047
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010697164
|
|
sharmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-1
|
PB-04-005-081-001/122
(Husainpur)
|
2604005000NRG24151120230388950
|
15/11/2023
|
Phool devi
|
2604005WL019506
|
Phool devi
|
00349
|
PSIB0000609
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697167
|
|
PHOOL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-010-044-001/85
(Sehjad)
|
2604010000NRG24151120230388934
|
15/11/2023
|
SARABJIT KAUR
|
2604010WL019504
|
SARABJIT KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697165
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-005-081-001/130
(Husainpur)
|
2604005000NRG24151120230388956
|
15/11/2023
|
Balwinder Kaur
|
2604005WL019506
|
Balwinder Kaur
|
00415
|
SBIN0003630
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010697172
|
|
MRS BALWINDER KAUR
|
()
|
|
9
|
LUDHIANA-1
|
PB-04-005-081-001/132
(Husainpur)
|
2604005000NRG24151120230388957
|
15/11/2023
|
Kusam
|
2604005WL019506
|
Kusam
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697171
|
|
MRS KUSAM KUSAM
|
()
|
|
10
|
LUDHIANA-1
|
PB-04-005-081-001/133
(Husainpur)
|
2604005000NRG24151120230388958
|
15/11/2023
|
sangeeta
|
2604005WL019506
|
sangeeta
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697170
|
|
MRS SANGEETA SANGEETA
|
()
|
|
11
|
LUDHIANA-1
|
PB-04-005-081-001/135
(Husainpur)
|
2604005000NRG24151120230388959
|
15/11/2023
|
charan kaur
|
2604005WL019506
|
charan kaur
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697169
|
|
MRS CHARAN KAUR
|
()
|
|
12
|
LUDHIANA-1
|
PB-04-005-081-001/136
(Husainpur)
|
2604005000NRG24151120230388960
|
15/11/2023
|
kamla devi
|
2604005WL019506
|
kamla devi
|
00415
|
SBIN0003630
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697168
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-1
|
PB-04-005-051-001/41
(Chuharpur)
|
2604005000NRG24151120230388942
|
15/11/2023
|
urmila
|
2604005WL019505
|
urmila
|
00415
|
SBIN0017837
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697166
|
|
MRS URMILA URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-005-081-001/125
(Husainpur)
|
2604005000NRG24151120230388951
|
15/11/2023
|
Sohan Lal
|
2604005WL019506
|
Sohan Lal
|
00415
|
SBIN0050638
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010697173
|
|
MR SOHAN SOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-005-051-001/52
(Chuharpur)
|
2604005000NRG24151120230388945
|
15/11/2023
|
SimranjitKaur
|
2604005WL019505
|
SimranjitKaur
|
00462
|
UCBA0000765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010697174
|
|
SIMRANJIT KAUR W/O SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|