|
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-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG24050620230081307
|
05/06/2023
|
MAJOR SINGH
|
2604005WL0003783
|
MAJOR SINGH
|
00176
|
IDIB000L573
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2397765288
|
A/c Blocked or Frozen
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG24210520230036856
|
05/06/2023
|
MAJOR SINGH
|
2604005WL0002101
|
MAJOR SINGH
|
00176
|
IDIB000L573
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2397765287
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-125-001/161
(Mangli Tanda)
|
2604005000NRG24290520230060084
|
05/06/2023
|
KULWANT KAUR
|
2604005WL0002978
|
KULWANT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765297
|
|
KULWANT KAUR
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-125-001/161
(Mangli Tanda)
|
2604005000NRG24290520230060091
|
05/06/2023
|
KULWANT KAUR
|
2604005WL0002978
|
KULWANT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765296
|
|
KULWANT KAUR
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-125-001/163
(Mangli Tanda)
|
2604005000NRG24290520230060086
|
05/06/2023
|
JOGINDER KAUR
|
2604005WL0002978
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397765298
|
|
JOGINDER KAUR
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-125-001/163
(Mangli Tanda)
|
2604005000NRG24290520230060090
|
05/06/2023
|
JOGINDER KAUR
|
2604005WL0002978
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397765299
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-073-001/59
(Ghumana Chak)
|
2604005000NRG24050620230081186
|
05/06/2023
|
Bhajan Kaur
|
2604005WL0003781
|
Bhajan Kaur
|
00354
|
PUNB0461200
|
1450
|
1450
|
Processed
|
10/06/2023
|
|
2397765300
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-125-001/164
(Mangli Tanda)
|
2604005000NRG24040620230076917
|
05/06/2023
|
JASVIR KAUR
|
2604005WL0003608
|
JASVIR KAUR
|
00354
|
PUNB0762200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765301
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-125-001/152
(Mangli Tanda)
|
2604005000NRG24040620230076916
|
05/06/2023
|
BALWINDER KAUR
|
2604005WL0003608
|
BALWINDER KAUR
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765302
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-065-001/97
(Garcha)
|
2604005000NRG24310520230065059
|
05/06/2023
|
JOGINDER KAUR
|
2604005WL0003160
|
JOGINDER KAUR
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765293
|
|
JOGINDER KAUR
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-125-001/149
(Mangli Tanda)
|
2604005000NRG24290520230060098
|
05/06/2023
|
NARINDER KAUR
|
2604005WL0002978
|
NARINDER KAUR
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765292
|
|
NARINDER KAUR
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-125-001/149
(Mangli Tanda)
|
2604005000NRG24290520230060076
|
05/06/2023
|
NARINDER KAUR
|
2604005WL0002978
|
NARINDER KAUR
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765291
|
|
NARINDER KAUR
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-125-001/156
(Mangli Tanda)
|
2604005000NRG24290520230060082
|
05/06/2023
|
KARNAIL SINGH
|
2604005WL0002978
|
KARNAIL SINGH
|
00554
|
KKBK0003907
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397765294
|
|
KARNAIL SINGH
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-125-001/156
(Mangli Tanda)
|
2604005000NRG24290520230060093
|
05/06/2023
|
KARNAIL SINGH
|
2604005WL0002978
|
KARNAIL SINGH
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765295
|
|
KARNAIL SINGH
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-125-001/162
(Mangli Tanda)
|
2604005000NRG24290520230060092
|
05/06/2023
|
NACHHTAR SINGH
|
2604005WL0002978
|
NACHHTAR SINGH
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397765289
|
|
NACHHTAR SINGH
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-125-001/162
(Mangli Tanda)
|
2604005000NRG24290520230060085
|
05/06/2023
|
NACHHTAR SINGH
|
2604005WL0002978
|
NACHHTAR SINGH
|
00554
|
KKBK0003907
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397765290
|
|
NACHHTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26902
|
26902
|
|
|
|
|
|
|
|