|
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-04-005-153-001/9
(Rattangarh)
|
2604005000NRG24260920230337366
|
26/09/2023
|
kashmir kaur
|
2604005WL016233
|
kashmir kaur
|
00152
|
HDFC0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376955338
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-153-001/12
(Rattangarh)
|
2604005000NRG24260920230337347
|
26/09/2023
|
Harmeet Kaur
|
2604005WL016233
|
Harmeet Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955324
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
LUDHIANA-2
|
PB-04-005-153-001/14
(Rattangarh)
|
2604005000NRG24260920230337348
|
26/09/2023
|
Bhajan Kaur
|
2604005WL016233
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955322
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUDHIANA-2
|
PB-04-005-153-001/22
(Rattangarh)
|
2604005000NRG24260920230337349
|
26/09/2023
|
RANI
|
2604005WL016233
|
RANI
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955325
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-2
|
PB-04-005-153-001/34
(Rattangarh)
|
2604005000NRG24260920230337356
|
26/09/2023
|
Sarbjit Kaur
|
2604005WL016233
|
Sarbjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955316
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
LUDHIANA-2
|
PB-04-005-153-001/35
(Rattangarh)
|
2604005000NRG24260920230337357
|
26/09/2023
|
Mukhtiar Kaur
|
2604005WL016233
|
Mukhtiar Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376955326
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG24260920230337358
|
26/09/2023
|
Bhajan Kaur
|
2604005WL016233
|
Bhajan Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955320
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUDHIANA-2
|
PB-04-005-153-001/47
(Rattangarh)
|
2604005000NRG24260920230337361
|
26/09/2023
|
Kulwinder Kaur
|
2604005WL016233
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955321
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
LUDHIANA-2
|
PB-04-005-153-001/52
(Rattangarh)
|
2604005000NRG24260920230337364
|
26/09/2023
|
Meena Kumari
|
2604005WL016233
|
Meena Kumari
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376955323
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUDHIANA-2
|
PB-04-005-153-001/54
(Rattangarh)
|
2604005000NRG24260920230337367
|
26/09/2023
|
Lachhmi
|
2604005WL016234
|
Lachhmi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955317
|
|
LACHHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUDHIANA-2
|
PB-04-005-153-001/55
(Rattangarh)
|
2604005000NRG24260920230337368
|
26/09/2023
|
paramjit kaur
|
2604005WL016234
|
paramjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376955319
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUDHIANA-2
|
PB-04-005-153-001/65
(Rattangarh)
|
2604005000NRG24260920230337370
|
26/09/2023
|
usha rani
|
2604005WL016234
|
usha rani
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955328
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUDHIANA-2
|
PB-04-005-153-001/66
(Rattangarh)
|
2604005000NRG24260920230337371
|
26/09/2023
|
ramanjit kaur
|
2604005WL016234
|
ramanjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955315
|
|
RAMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUDHIANA-2
|
PB-04-005-153-001/76
(Rattangarh)
|
2604005000NRG24260920230337374
|
26/09/2023
|
JOGINDER KAUR
|
2604005WL016234
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955327
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-153-001/24
(Rattangarh)
|
2604005000NRG24260920230337350
|
26/09/2023
|
ramanjit kaur
|
2604005WL016233
|
ramanjit kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955336
|
|
RAMANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
LUDHIANA-2
|
PB-04-005-153-001/27
(Rattangarh)
|
2604005000NRG24260920230337351
|
26/09/2023
|
Baljit Kaur
|
2604005WL016233
|
Baljit Kaur
|
00354
|
PUNB0345900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376955329
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUDHIANA-2
|
PB-04-005-153-001/28
(Rattangarh)
|
2604005000NRG24260920230337352
|
26/09/2023
|
Jaswinder Kaur
|
2604005WL016233
|
Jaswinder Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376955318
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
LUDHIANA-2
|
PB-04-005-153-001/31
(Rattangarh)
|
2604005000NRG24260920230337353
|
26/09/2023
|
Manjit Kaur
|
2604005WL016233
|
Manjit Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376955330
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUDHIANA-2
|
PB-04-005-153-001/32
(Rattangarh)
|
2604005000NRG24260920230337354
|
26/09/2023
|
Paramjit Kaur
|
2604005WL016233
|
Paramjit Kaur
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376955331
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUDHIANA-2
|
PB-04-005-153-001/33
(Rattangarh)
|
2604005000NRG24260920230337355
|
26/09/2023
|
Baljit Kaur
|
2604005WL016233
|
Baljit Kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376955334
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUDHIANA-2
|
PB-04-005-153-001/46
(Rattangarh)
|
2604005000NRG24260920230337360
|
26/09/2023
|
Sumanjit Kaur
|
2604005WL016233
|
Sumanjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955335
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUDHIANA-2
|
PB-04-005-153-001/5
(Rattangarh)
|
2604005000NRG24260920230337362
|
26/09/2023
|
harwinder kaur
|
2604005WL016233
|
harwinder kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955332
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUDHIANA-2
|
PB-04-005-153-001/51
(Rattangarh)
|
2604005000NRG24260920230337363
|
26/09/2023
|
Preeto
|
2604005WL016233
|
Preeto
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376955339
|
|
PREETAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUDHIANA-2
|
PB-04-005-153-001/56
(Rattangarh)
|
2604005000NRG24260920230337369
|
26/09/2023
|
BHUPINDER SINGH
|
2604005WL016234
|
BHUPINDER SINGH
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955333
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUDHIANA-2
|
PB-04-005-153-001/68
(Rattangarh)
|
2604005000NRG24260920230337365
|
26/09/2023
|
bimla devi
|
2604005WL016233
|
bimla devi
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376955337
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-153-001/67
(Rattangarh)
|
2604005000NRG24260920230337372
|
26/09/2023
|
hardeep kaur
|
2604005WL016234
|
hardeep kaur
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376955314
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|