|
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-04-005-021-001/95
(Bhama Kalan)
|
2604005000NRG24130620230107487
|
13/06/2023
|
parveena
|
2604005WL004848
|
parveena
|
00176
|
IDIB000M508
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2618257911
|
|
parveena
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-021-001/97
(Bhama Kalan)
|
2604005000NRG24130620230107488
|
13/06/2023
|
Charanjit kaur
|
2604005WL004848
|
Charanjit kaur
|
00176
|
IDIB000M508
|
2727
|
2727
|
Processed
|
17/06/2023
|
|
2618257910
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-112-001/17
(Laton Dana)
|
2604005000NRG24130620230107490
|
13/06/2023
|
Manjit Kaur
|
2604005WL004849
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618257914
|
|
Manjit Kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-112-001/18
(Laton Dana)
|
2604005000NRG24130620230107518
|
13/06/2023
|
Rajwant Kaur
|
2604005WL004852
|
Rajwant Kaur
|
00177
|
IOBA0000188
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2618257913
|
|
Rajwant Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-112-001/36
(Laton Dana)
|
2604005000NRG24130620230107527
|
13/06/2023
|
Manjit Kaur
|
2604005WL004852
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2618257912
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-021-001/98
(Bhama Kalan)
|
2604005000NRG24130620230107489
|
13/06/2023
|
HARBANS KAUR
|
2604005WL004848
|
HARBANS KAUR
|
00354
|
PUNB0081410
|
2424
|
2424
|
Processed
|
17/06/2023
|
|
2618257915
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-039-001/104
(Bora)
|
2604005000NRG24130620230107427
|
13/06/2023
|
MOHAN SINGH
|
2604005WL004847
|
MOHAN SINGH
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257916
|
|
MOHAN SINGH
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-039-001/105
(Bora)
|
2604005000NRG24130620230107428
|
13/06/2023
|
kulwant singh
|
2604005WL004847
|
kulwant singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257917
|
|
kulwant singh
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-039-001/120
(Bora)
|
2604005000NRG24130620230107429
|
13/06/2023
|
surjit kaur
|
2604005WL004847
|
surjit kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257921
|
|
surjit kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-039-001/185
(Bora)
|
2604005000NRG24130620230107445
|
13/06/2023
|
Jaswinder Kaur
|
2604005WL004847
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257923
|
|
Jaswinder Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG24130620230107447
|
13/06/2023
|
Karamjit Kaur
|
2604005WL004847
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618257927
|
|
Karamjit Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-039-001/229
(Bora)
|
2604005000NRG24130620230107460
|
13/06/2023
|
Surjit kaur
|
2604005WL004847
|
Surjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257918
|
|
Surjit kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-039-001/55
(Bora)
|
2604005000NRG24130620230107469
|
13/06/2023
|
PARMINDER KAUR
|
2604005WL004847
|
PARMINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257920
|
|
PARMINDER KAUR
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-115-001/475
(Machhian Kalan)
|
2604005000NRG24130620230107573
|
13/06/2023
|
Simranjeet Singh
|
2604005WL004853
|
Simranjeet Singh
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257919
|
|
Simranjeet Singh
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-115-001/520
(Machhian Kalan)
|
2604005000NRG24130620230107584
|
13/06/2023
|
rajdeep singh
|
2604005WL004853
|
rajdeep singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257926
|
|
rajdeep singh
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-115-001/529
(Machhian Kalan)
|
2604005000NRG24130620230107587
|
13/06/2023
|
RAJ KAUR
|
2604005WL004853
|
RAJ KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257930
|
|
RAJ KAUR
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-115-001/530
(Machhian Kalan)
|
2604005000NRG24130620230107588
|
13/06/2023
|
GURMEET KAUR
|
2604005WL004853
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618257925
|
|
GURMEET KAUR
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-115-001/533
(Machhian Kalan)
|
2604005000NRG24130620230107589
|
13/06/2023
|
JOGINDER KAUR
|
2604005WL004853
|
JOGINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257929
|
|
JOGINDER KAUR
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-115-001/535
(Machhian Kalan)
|
2604005000NRG24130620230107591
|
13/06/2023
|
KAMALJIT KAUR
|
2604005WL004853
|
KAMALJIT KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257924
|
|
KAMALJIT KAUR
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-115-001/560
(Machhian Kalan)
|
2604005000NRG24130620230107598
|
13/06/2023
|
NARINDER KAUR
|
2604005WL004853
|
NARINDER KAUR
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257934
|
|
NARINDER KAUR
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-115-001/81
(Machhian Kalan)
|
2604005000NRG24130620230107599
|
13/06/2023
|
Surmukh Singh
|
2604005WL004853
|
Surmukh Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257922
|
|
Surmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-026-001/124
(Bhani Kima)
|
2604005000NRG24130620230107502
|
13/06/2023
|
santokh singh
|
2604005WL004851
|
santokh singh
|
00354
|
PUNB0345500
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618257928
|
|
santokh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-142-001/95
(Pirthipur)
|
2604005000NRG24130620230107501
|
13/06/2023
|
sher SINGH
|
2604005WL004850
|
sher SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2618257935
|
|
sher SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-115-001/526
(Machhian Kalan)
|
2604005000NRG24130620230107585
|
13/06/2023
|
PAL KAUR
|
2604005WL004853
|
PAL KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257933
|
|
MRS PAL KAUR
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-115-001/528
(Machhian Kalan)
|
2604005000NRG24130620230107586
|
13/06/2023
|
SAWRAN KAUR
|
2604005WL004853
|
SAWRAN KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257932
|
|
MRS SAWRAN KAUR
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-115-001/534
(Machhian Kalan)
|
2604005000NRG24130620230107590
|
13/06/2023
|
RAJ KAUR
|
2604005WL004853
|
RAJ KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257931
|
|
MRS RAJ KAUR
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-115-001/550
(Machhian Kalan)
|
2604005000NRG24130620230107592
|
13/06/2023
|
BALJIT SINGH
|
2604005WL004853
|
BALJIT SINGH
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257937
|
|
MR BALJIT SINGH
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-115-001/555
(Machhian Kalan)
|
2604005000NRG24130620230107594
|
13/06/2023
|
RAJ KAUR
|
2604005WL004853
|
RAJ KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257938
|
|
MRS RAJ KAUR
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-115-001/556
(Machhian Kalan)
|
2604005000NRG24130620230107595
|
13/06/2023
|
MAHINDER KAUR
|
2604005WL004853
|
MAHINDER KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257939
|
|
MRS MAHINDER KAUR
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-115-001/557
(Machhian Kalan)
|
2604005000NRG24130620230107596
|
13/06/2023
|
VIDIA KAUR
|
2604005WL004853
|
VIDIA KAUR
|
00415
|
SBIN0010004
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618257940
|
|
MRS VIDIA KAUR
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-115-001/558
(Machhian Kalan)
|
2604005000NRG24130620230107597
|
13/06/2023
|
SHINDER KAUR
|
2604005WL004853
|
SHINDER KAUR
|
00415
|
SBIN0010004
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618257936
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54112
|
54112
|
|
|
|
|
|
|
|