|
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-04-005-140-001/19
(Partapgarh)
|
2604005000NRG24160920230319645
|
16/09/2023
|
rani
|
2604005WL015356
|
rani
|
00045
|
BARB0TRDSHA
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086318
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-077-001/55
(Harrian)
|
2604005000NRG24160920230319556
|
16/09/2023
|
MANJIT KAUR
|
2604005WL015349
|
MANJIT KAUR
|
00048
|
BKID0006524
|
650
|
650
|
Processed
|
09/11/2023
|
|
7263086357
|
|
MANJIT KAUR
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-077-001/76
(Harrian)
|
2604005000NRG24160920230319559
|
16/09/2023
|
KULDEEP KAUR
|
2604005WL015349
|
KULDEEP KAUR
|
00048
|
BKID0006524
|
650
|
650
|
Processed
|
09/11/2023
|
|
7263086319
|
|
KULDEEP KAUR
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-150-001/66
(Rajoor)
|
2604005000NRG24160920230319806
|
16/09/2023
|
rashpal kaur
|
2604005WL015365
|
rashpal kaur
|
00048
|
BKID0006524
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086356
|
|
rashpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2815
|
2815
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-004-048-001/22
(Mangli Unchi)
|
2604004000NRG24160920230319462
|
16/09/2023
|
Jasvinder Kaur
|
2604004WL015343
|
Jasvinder Kaur
|
00048
|
BKID0006534
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263086355
|
|
Jasvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-063-001/4
(Gadapur)
|
2604005000NRG24160920230319371
|
16/09/2023
|
surjit kaur
|
2604005WL015340
|
surjit kaur
|
00048
|
BKID0006594
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086320
|
|
surjit kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-070-001/134
(Ghaunsgarh)
|
2604005000NRG24160920230319799
|
16/09/2023
|
GURJEET KAUR
|
2604005WL015364
|
GURJEET KAUR
|
00048
|
BKID0006594
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263086321
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-136-001/104
(Nurwala)
|
2604005000NRG24160920230319599
|
16/09/2023
|
shinder kaur
|
2604005WL015353
|
shinder kaur
|
00349
|
PSIB0000419
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263086323
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-004-005-001/86
(Barwala)
|
2604004000NRG24160920230319424
|
16/09/2023
|
BALJEET KAUR
|
2604004WL015342
|
BALJEET KAUR
|
00349
|
PSIB0000637
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263086354
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-136-001/174
(Nurwala)
|
2604005000NRG24160920230319612
|
16/09/2023
|
Karamjeet Kaur
|
2604005WL015353
|
Karamjeet Kaur
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263086325
|
|
KARAMJEET KAUR
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-136-001/176
(Nurwala)
|
2604005000NRG24160920230319614
|
16/09/2023
|
Gurpreet Kaur
|
2604005WL015353
|
Gurpreet Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263086324
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-004-005-001/123
(Barwala)
|
2604004000NRG24160920230319399
|
16/09/2023
|
Kulwant kaur
|
2604004WL015342
|
Kulwant kaur
|
00354
|
PUNB0146810
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263086326
|
|
Kulwant kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-004-042-001/130
(Kohara)
|
2604004000NRG24160920230319596
|
16/09/2023
|
Dilbagh Singh
|
2604004WL015352
|
Dilbagh Singh
|
00354
|
PUNB0146810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086328
|
|
Dilbagh Singh
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-004-042-001/150
(Kohara)
|
2604004000NRG24160920230319457
|
16/09/2023
|
GURCHARAN KAUR
|
2604004WL015343
|
GURCHARAN KAUR
|
00354
|
PUNB0146810
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086327
|
|
GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-136-001/171
(Nurwala)
|
2604005000NRG24160920230319610
|
16/09/2023
|
Harbans Kaur
|
2604005WL015353
|
Harbans Kaur
|
00354
|
PUNB0303100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263086329
|
|
Harbans Kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-136-001/175
(Nurwala)
|
2604005000NRG24160920230319613
|
16/09/2023
|
Rachhpal singh
|
2604005WL015353
|
Rachhpal singh
|
00354
|
PUNB0303100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263086330
|
|
Rachhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-039-001/250
(Bora)
|
2604005000NRG24160920230319569
|
16/09/2023
|
Kulwinder Kaur
|
2604005WL015350
|
Kulwinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086333
|
|
Kulwinder Kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-039-001/251
(Bora)
|
2604005000NRG24160920230319570
|
16/09/2023
|
Nachhtar Kaur
|
2604005WL015350
|
Nachhtar Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086331
|
|
Nachhtar Kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-039-001/252
(Bora)
|
2604005000NRG24160920230319571
|
16/09/2023
|
Amarjit Kaur
|
2604005WL015350
|
Amarjit Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086332
|
|
Amarjit Kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-153-001/36
(Rattangarh)
|
2604005000NRG24160920230319584
|
16/09/2023
|
Som Nath
|
2604005WL015351
|
Som Nath
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086353
|
|
Som Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-020-001/101
(Bhaini Shalu)
|
2604005000NRG24160920230319345
|
16/09/2023
|
swaran kaur
|
2604005WL015337
|
swaran kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086334
|
|
swaran kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-026-001/124
(Bhani Kima)
|
2604005000NRG24160920230319508
|
16/09/2023
|
santokh singh
|
2604005WL015346
|
santokh singh
|
00354
|
PUNB0345500
|
2121
|
2121
|
Processed
|
09/11/2023
|
|
7263086335
|
|
santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-010-001/216
(Balliawal)
|
2604005000NRG24160920230319729
|
16/09/2023
|
Simranjit Kaur
|
2604005WL015361
|
Simranjit Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086352
|
|
Simranjit Kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-010-001/72
(Balliawal)
|
2604005000NRG24160920230319743
|
16/09/2023
|
Vailati Ram
|
2604005WL015361
|
Vailati Ram
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086336
|
|
Vailati Ram
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-062-001/54
(Fatehgarh Jattan)
|
2604005000NRG24160920230319488
|
16/09/2023
|
AVTAR KAUR
|
2604005WL015344
|
AVTAR KAUR
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263086337
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-136-001/178
(Nurwala)
|
2604005000NRG24160920230319615
|
16/09/2023
|
Meena
|
2604005WL015353
|
Meena
|
00354
|
PUNB0476600
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263086338
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-004-063-001/38
(Sahnewal Khurd)
|
2604004000NRG24160920230319634
|
16/09/2023
|
Prabhu rai
|
2604004WL015355
|
Prabhu rai
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086339
|
|
Prabhu rai
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-004-063-001/59
(Sahnewal Khurd)
|
2604004000NRG24160920230319637
|
16/09/2023
|
gurmeet kaur
|
2604004WL015355
|
gurmeet kaur
|
00354
|
PUNB0678900
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086358
|
|
gurmeet kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-004-063-001/66
(Sahnewal Khurd)
|
2604004000NRG24160920230319639
|
16/09/2023
|
Gurmeet kaur
|
2604004WL015355
|
Gurmeet kaur
|
00354
|
PUNB0678900
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086351
|
|
Gurmeet kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-004-063-001/70
(Sahnewal Khurd)
|
2604004000NRG24160920230319641
|
16/09/2023
|
MANJIT KAUR
|
2604004WL015355
|
MANJIT KAUR
|
00354
|
PUNB0678900
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263086340
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-2
|
PB-04-005-077-001/59
(Harrian)
|
2604005000NRG24160920230319557
|
16/09/2023
|
KULWINDER KAUR
|
2604005WL015349
|
KULWINDER KAUR
|
00415
|
SBIN0006291
|
650
|
650
|
Processed
|
09/11/2023
|
|
7263086350
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
32
|
LUDHIANA-2
|
PB-04-005-150-001/73
(Rajoor)
|
2604005000NRG24160920230319807
|
16/09/2023
|
Sarbjit kaur
|
2604005WL015365
|
Sarbjit kaur
|
00415
|
SBIN0009090
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086349
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-070-001/132
(Ghaunsgarh)
|
2604005000NRG24160920230319798
|
16/09/2023
|
SURJIT KAUR
|
2604005WL015364
|
SURJIT KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263086341
|
|
MRS SURJEET KAUR DSSOLDH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-136-001/172
(Nurwala)
|
2604005000NRG24160920230319611
|
16/09/2023
|
Amarjit Kaur
|
2604005WL015353
|
Amarjit Kaur
|
00415
|
SBIN0050073
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263086342
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-122-001/48
(Mangarh)
|
2604005000NRG24160920230319699
|
16/09/2023
|
Kulwinder Kaur
|
2604005WL015360
|
Kulwinder Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263086343
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-004-027-001/275
(Jandiali)
|
2604004000NRG24160920230319445
|
16/09/2023
|
HARJIT KAUR
|
2604004WL015343
|
HARJIT KAUR
|
00462
|
UCBA0000414
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086344
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-063-001/57
(Gadapur)
|
2604005000NRG24160920230319381
|
16/09/2023
|
RAMANDEEP KAUR
|
2604005WL015340
|
RAMANDEEP KAUR
|
00462
|
UCBA0000424
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263086345
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-090-001/159
(Kakka)
|
2604005000NRG24160920230319747
|
16/09/2023
|
SURJIT KAUR
|
2604005WL015362
|
SURJIT KAUR
|
00462
|
UCBA0002595
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263086347
|
No Such Account
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-090-001/187
(Kakka)
|
2604005000NRG24160920230319749
|
16/09/2023
|
JASWINDER SINGH
|
2604005WL015362
|
JASWINDER SINGH
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086348
|
|
JASWINDER SINGH
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-090-001/187
(Kakka)
|
2604005000NRG24160920230319750
|
16/09/2023
|
MANISH KUMAR
|
2604005WL015362
|
MANISH KUMAR
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263086346
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-070-001/106
(Ghaunsgarh)
|
2604005000NRG24160920230319792
|
16/09/2023
|
Baljit Kaur
|
2604005WL015364
|
Baljit Kaur
|
00554
|
KKBK0003907
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263086322
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Bank of Baroda
|
BARB0TRDSHA
|
SRI BHAINI SAHIB, DIST LUDHIANA
|
1515
|
|
2
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Bank of India
|
BKID0006524
|
MACHHIWARA
|
2815
|
|
3
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Bank of India
|
BKID0006534
|
RAMGARH-LUDHIANA
|
303
|
|
4
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Bank of India
|
BKID0006594
|
RAHON ROAD
|
2727
|
|
5
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab & Sind Bank
|
PSIB0000419
|
SALIM TABRI
|
1212
|
|
6
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab & Sind Bank
|
PSIB0000637
|
Jandiali
|
1212
|
|
7
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab & Sind Bank
|
PSIB0021094
|
PUNJAB AND SIND BANK, Bahadr ke road branch
|
1515
|
|
8
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab National Bank
|
PUNB0146810
|
Kohara
|
4545
|
|
9
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab National Bank
|
PUNB0303100
|
NEW SHIVPURI, LUDHIANA
|
2424
|
|
10
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab National Bank
|
PUNB0345400
|
CHAUNTA
|
7272
|
|
11
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab National Bank
|
PUNB0345500
|
DHANANSU
|
3939
|
|
12
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab National Bank
|
PUNB0345900
|
KUM KALAN
|
3939
|
|
13
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab National Bank
|
PUNB0476600
|
BAHADURKE ROAD
|
606
|
|
14
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Punjab National Bank
|
PUNB0678900
|
ICDGATEWAY RAILFREIGHT SAHNEWAL
|
5151
|
|
15
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
State Bank of India
|
SBIN0006291
|
ADB MACHHIWARA
|
650
|
|
16
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
State Bank of India
|
SBIN0009090
|
INLAND CONTAINER DEPORT LUDHIANA
|
1515
|
|
17
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
State Bank of India
|
SBIN0010004
|
RAHON ROAD
|
1515
|
|
18
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
State Bank of India
|
SBIN0050073
|
LUDHIANA SABAN BAZAR
|
606
|
|
19
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
State Bank of India
|
SBIN0051079
|
KADDON
|
909
|
|
20
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
UCO Bank
|
UCBA0000414
|
KOHARA
|
1818
|
|
21
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
UCO Bank
|
UCBA0000424
|
MANGHAT
|
1212
|
|
22
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
UCO Bank
|
UCBA0002595
|
JAGIRPUR
|
5454
|
|
23
|
LUDHIANA-2
|
PB2604005_160923FTO_52922
|
Kotak Mahindra Bank Ltd.
|
KKBK0003907
|
SUNDER NAGAR BRANCH
|
606
|