|
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-1
|
PB-04-004-011-001/186
(Bulara)
|
2604004000NRG24230120240454521
|
24/01/2024
|
Baljinder Kaur
|
2604004WL0024001
|
Baljinder Kaur
|
00048
|
BKID0006566
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641867
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24180120240448937
|
24/01/2024
|
PARAMJIT KAUR
|
2604005WL0023639
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641872
|
|
PARAMJIT KAUR
|
()
|
|
3
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24180120240448936
|
24/01/2024
|
PARAMJIT KAUR
|
2604005WL0023639
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641871
|
|
PARAMJIT KAUR
|
()
|
|
4
|
LUDHIANA-1
|
PB-04-005-007-001/220
(Bahaderke)
|
2604005000NRG24180120240448935
|
24/01/2024
|
PARAMJIT KAUR
|
2604005WL0023639
|
PARAMJIT KAUR
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641873
|
|
PARAMJIT KAUR
|
()
|
|
5
|
LUDHIANA-1
|
PB-04-005-007-001/51
(Bahaderke)
|
2604005000NRG24180120240448940
|
24/01/2024
|
TARLOCHAN SINGH
|
2604005WL0023639
|
TARLOCHAN SINGH
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641868
|
|
TARLOCHAN SINGH
|
()
|
|
6
|
LUDHIANA-1
|
PB-04-005-007-001/51
(Bahaderke)
|
2604005000NRG24180120240448939
|
24/01/2024
|
TARLOCHAN SINGH
|
2604005WL0023639
|
TARLOCHAN SINGH
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641870
|
|
TARLOCHAN SINGH
|
()
|
|
7
|
LUDHIANA-1
|
PB-04-005-007-001/51
(Bahaderke)
|
2604005000NRG24180120240448938
|
24/01/2024
|
TARLOCHAN SINGH
|
2604005WL0023639
|
TARLOCHAN SINGH
|
00349
|
PSIB0021094
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342641869
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24180120240449274
|
24/01/2024
|
gurmeet kaur
|
2604005WL0023678
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641875
|
|
gurmeet kaur
|
()
|
|
9
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24180120240449273
|
24/01/2024
|
gurmeet kaur
|
2604005WL0023678
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641874
|
|
gurmeet kaur
|
()
|
|
10
|
LUDHIANA-1
|
PB-04-005-044-001/307
(Chahar)
|
2604005000NRG24180120240449278
|
24/01/2024
|
gurmeet kaur
|
2604005WL0023679
|
gurmeet kaur
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641876
|
|
gurmeet kaur
|
()
|
|
11
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24180120240449272
|
24/01/2024
|
SATNAM
|
2604005WL0023677
|
SATNAM
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641880
|
|
SATNAM
|
()
|
|
12
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24180120240449271
|
24/01/2024
|
SATNAM
|
2604005WL0023677
|
SATNAM
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641881
|
|
SATNAM
|
()
|
|
13
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24110120240443972
|
24/01/2024
|
SATNAM
|
2604005WL0023293
|
SATNAM
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641879
|
|
SATNAM
|
()
|
|
14
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24110120240443971
|
24/01/2024
|
SATNAM
|
2604005WL0023293
|
SATNAM
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641878
|
|
SATNAM
|
()
|
|
15
|
LUDHIANA-1
|
PB-04-005-151-001/53
(Rajowal)
|
2604005000NRG24110120240443970
|
24/01/2024
|
SATNAM
|
2604005WL0023293
|
SATNAM
|
00354
|
PUNB0009510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641877
|
|
SATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24180120240448942
|
24/01/2024
|
PARKASH KAUR
|
2604010WL0023640
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641883
|
|
PARKASH KAUR
|
()
|
|
17
|
LUDHIANA-1
|
PB-04-010-032-001/141
(Mansuran)
|
2604010000NRG24180120240448941
|
24/01/2024
|
PARKASH KAUR
|
2604010WL0023640
|
PARKASH KAUR
|
00354
|
PUNB0019010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641882
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24180120240449267
|
24/01/2024
|
AJAIB SINGH
|
2604004WL0023675
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641885
|
|
AJAIB SINGH
|
()
|
|
19
|
LUDHIANA-1
|
PB-04-004-031-001/9
(Jhameri)
|
2604004000NRG24180120240449266
|
24/01/2024
|
AJAIB SINGH
|
2604004WL0023675
|
AJAIB SINGH
|
00354
|
PUNB0152800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641884
|
|
AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-005-109-001/82
(Ladian Kalan)
|
2604005000NRG24180120240449282
|
24/01/2024
|
SUNITA RANI
|
2604005WL0023681
|
SUNITA RANI
|
00354
|
PUNB0408400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641887
|
|
SUNITA RANI
|
()
|
|
21
|
LUDHIANA-1
|
PB-04-005-109-001/82
(Ladian Kalan)
|
2604005000NRG24180120240449283
|
24/01/2024
|
SUNITA RANI
|
2604005WL0023681
|
SUNITA RANI
|
00354
|
PUNB0408400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641888
|
|
SUNITA RANI
|
()
|
|
22
|
LUDHIANA-1
|
PB-04-005-109-001/82
(Ladian Kalan)
|
2604005000NRG24180120240449284
|
24/01/2024
|
SUNITA RANI
|
2604005WL0023681
|
SUNITA RANI
|
00354
|
PUNB0408400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641889
|
|
SUNITA RANI
|
()
|
|
23
|
LUDHIANA-1
|
PB-04-005-109-001/82
(Ladian Kalan)
|
2604005000NRG24180120240449285
|
24/01/2024
|
SUNITA RANI
|
2604005WL0023681
|
SUNITA RANI
|
00354
|
PUNB0408400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641890
|
|
SUNITA RANI
|
()
|
|
24
|
LUDHIANA-1
|
PB-04-005-109-001/82
(Ladian Kalan)
|
2604005000NRG24180120240449281
|
24/01/2024
|
SUNITA RANI
|
2604005WL0023681
|
SUNITA RANI
|
00354
|
PUNB0408400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641886
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24180120240449277
|
24/01/2024
|
seema kaur
|
2604005WL0023679
|
seema kaur
|
00415
|
SBIN0003630
|
1750
|
1750
|
Processed
|
30/03/2024
|
|
2342641891
|
|
MRS SEEMA KAUR
|
()
|
|
26
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24180120240449276
|
24/01/2024
|
seema kaur
|
2604005WL0023679
|
seema kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641893
|
|
MRS SEEMA KAUR
|
()
|
|
27
|
LUDHIANA-1
|
PB-04-005-044-001/222
(Chahar)
|
2604005000NRG24180120240449275
|
24/01/2024
|
seema kaur
|
2604005WL0023679
|
seema kaur
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641892
|
|
MRS SEEMA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-1
|
PB-04-004-070-001/104
(Thakarwal)
|
2604004000NRG24180120240449268
|
24/01/2024
|
GURMEET KAUR
|
2604004WL0023676
|
GURMEET KAUR
|
00462
|
UCBA0000543
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342641894
|
|
GURMEET KAUR W/O NIRBHAI SINGH
|
()
|
|
29
|
LUDHIANA-1
|
PB-04-004-070-001/117
(Thakarwal)
|
2604004000NRG24180120240449270
|
24/01/2024
|
BHAJAN KAUR
|
2604004WL0023676
|
BHAJAN KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641898
|
|
BHAJAN KAUR W/O BANT SINGH
|
()
|
|
30
|
LUDHIANA-1
|
PB-04-004-070-001/117
(Thakarwal)
|
2604004000NRG24180120240449269
|
24/01/2024
|
BHAJAN KAUR
|
2604004WL0023676
|
BHAJAN KAUR
|
00462
|
UCBA0000543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342641899
|
|
BHAJAN KAUR W/O BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
LUDHIANA-1
|
PB-04-004-073-001/50
(Alamgir)
|
2604004000NRG24180120240449265
|
24/01/2024
|
MANPREET KAUR
|
2604004WL0023674
|
MANPREET KAUR
|
00462
|
UCBA0000658
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342641896
|
|
MANPREET KAUR U/G AMARJIT KAUR
|
()
|
|
32
|
LUDHIANA-1
|
PB-04-004-073-001/50
(Alamgir)
|
2604004000NRG24180120240449264
|
24/01/2024
|
MANPREET KAUR
|
2604004WL0023674
|
MANPREET KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342641895
|
|
MANPREET KAUR U/G AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-1
|
PB-04-005-003-001/10
(Ayali Khurd)
|
2604005000NRG24241220230427787
|
24/01/2024
|
Kuldeep Kaur
|
2604005WL0022189
|
Kuldeep Kaur
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641897
|
|
KULDEEP KAUR W/O BALAURA
|
()
|
|
34
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24180120240449280
|
24/01/2024
|
HARBANS KAUR
|
2604005WL0023680
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641900
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
35
|
LUDHIANA-1
|
PB-04-005-054-001/67
(Deshmesh Nagar)
|
2604005000NRG24180120240449279
|
24/01/2024
|
HARBANS KAUR
|
2604005WL0023680
|
HARBANS KAUR
|
00462
|
UCBA0001104
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342641901
|
|
HARBANS KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44170
|
44170
|
|
|
|
|
|
|
|