|
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-04-005-169-001/155
(Sherian)
|
2604005000NRG24151120230388835
|
15/11/2023
|
Jaspreet kaur
|
2604005WL019485
|
Jaspreet kaur
|
00168
|
ICIC0001782
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995617562
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-022-001/86
(Bhama Khurd)
|
2604005000NRG24151120230388874
|
15/11/2023
|
RESHMA RANI
|
2604005WL019488
|
RESHMA RANI
|
00176
|
IDIB000M508
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617563
|
|
RESHMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-039-001/251
(Bora)
|
2604005000NRG24151120230388860
|
15/11/2023
|
Nachhtar Kaur
|
2604005WL019487
|
Nachhtar Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617572
|
|
Nachhtar Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-039-001/252
(Bora)
|
2604005000NRG24151120230388861
|
15/11/2023
|
Amarjit Kaur
|
2604005WL019487
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995617571
|
|
Amarjit Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-093-001/144
(Kalas Khurd)
|
2604005000NRG24151120230388825
|
15/11/2023
|
CHARANJIT KAUR
|
2604005WL019484
|
CHARANJIT KAUR
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995617570
|
|
CHARANJIT KAUR
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-093-001/7
(Kalas Khurd)
|
2604005000NRG24151120230388830
|
15/11/2023
|
Sandeep Kaur
|
2604005WL019484
|
Sandeep Kaur
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995617573
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-010-001/28
(Balliawal)
|
2604005000NRG24151120230388846
|
15/11/2023
|
Harpreet Kaur
|
2604005WL019486
|
Harpreet Kaur
|
00354
|
PUNB0345900
|
500
|
500
|
Processed
|
01/01/2024
|
|
8995617569
|
|
Harpreet Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-010-001/425
(Balliawal)
|
2604005000NRG24151120230388855
|
15/11/2023
|
DARSHAN SINGH
|
2604005WL019486
|
DARSHAN SINGH
|
00354
|
PUNB0345900
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8995617564
|
|
DARSHAN SINGH
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-022-001/57
(Bhama Khurd)
|
2604005000NRG24151120230388869
|
15/11/2023
|
Bhajan Kaur
|
2604005WL019488
|
Bhajan Kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617565
|
|
Bhajan Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-069-001/97
(Gehlewal)
|
2604005000NRG24151120230388880
|
15/11/2023
|
Rupinder Kaur
|
2604005WL019489
|
Rupinder Kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617568
|
|
Rupinder Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-138-001/198
(Panjeta)
|
2604005000NRG24151120230389127
|
15/11/2023
|
birpal kaur
|
2604005WL019528
|
birpal kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995617566
|
|
birpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-069-001/125
(Gehlewal)
|
2604005000NRG24151120230388878
|
15/11/2023
|
Manpreet kaur
|
2604005WL019489
|
Manpreet kaur
|
00415
|
SBIN0006291
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995617567
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11499
|
11499
|
|
|
|
|
|
|
|