|
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-04-005-181-001/18
(Vidya Vihar)
|
2604005000NRG24121220230414821
|
14/12/2023
|
Paramjit Kaur
|
2604005WL0021442
|
Paramjit Kaur
|
00048
|
BKID0006594
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550194792
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-150-001/90
(Rajoor)
|
2604005000NRG24131220230416074
|
14/12/2023
|
priyanka devi
|
2604005WL0021509
|
priyanka devi
|
00176
|
IDIB000M508
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1550194781
|
No Such Account
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-150-001/90
(Rajoor)
|
2604005000NRG24131220230416075
|
14/12/2023
|
priyanka devi
|
2604005WL0021509
|
priyanka devi
|
00176
|
IDIB000M508
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1550194782
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-010-001/152
(Balliawal)
|
2604005000NRG24131220230415494
|
14/12/2023
|
Daulat Ram
|
2604005WL0021471
|
Daulat Ram
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194783
|
|
Daulat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-040-001/64
(Bounkar Gujran)
|
2604005000NRG24131220230416072
|
14/12/2023
|
Parwinder kaur
|
2604005WL0021508
|
Parwinder kaur
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550194784
|
|
Parwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-169-001/162
(Sherian)
|
2604005000NRG24131220230415249
|
14/12/2023
|
Gurmit kaur
|
2604005WL0021455
|
Gurmit kaur
|
00354
|
PUNB0345900
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1550194786
|
|
Gurmit kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-169-001/162
(Sherian)
|
2604005000NRG24131220230415250
|
14/12/2023
|
Gurmit kaur
|
2604005WL0021455
|
Gurmit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550194785
|
|
Gurmit kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-169-001/162
(Sherian)
|
2604005000NRG24131220230415251
|
14/12/2023
|
Gurmit kaur
|
2604005WL0021455
|
Gurmit kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194787
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-176-001/45
(Togar)
|
2604005000NRG24121220230412633
|
14/12/2023
|
Gurdit Singh
|
2604005WL0021345
|
Gurdit Singh
|
00415
|
SBIN0010004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550194789
|
|
MRS PAWAN KAUR
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-176-001/45
(Togar)
|
2604005000NRG24121220230412634
|
14/12/2023
|
Gurdit Singh
|
2604005WL0021346
|
Gurdit Singh
|
00415
|
SBIN0010004
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550194788
|
|
MRS PAWAN KAUR
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-181-001/23
(Vidya Vihar)
|
2604005000NRG24121220230414823
|
14/12/2023
|
Nasib Chand
|
2604005WL0021442
|
Nasib Chand
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194790
|
|
MR NASIB CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG24131220230415495
|
14/12/2023
|
Kulwinder Kaur
|
2604005WL0021472
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550194793
|
|
KULWINDER KAUR
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG24131220230415314
|
14/12/2023
|
Kulwinder Kaur
|
2604005WL0021460
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194795
|
|
KULWINDER KAUR
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-176-001/39
(Togar)
|
2604005000NRG24131220230415315
|
14/12/2023
|
Kulwinder Kaur
|
2604005WL0021460
|
Kulwinder Kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550194794
|
|
KULWINDER KAUR
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-181-001/21
(Vidya Vihar)
|
2604005000NRG24121220230414822
|
14/12/2023
|
W bimla
|
2604005WL0021442
|
W bimla
|
00462
|
UCBA0000424
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550194791
|
|
BIMLA W/O DESRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18065
|
18065
|
|
|
|
|
|
|
|