|
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-04-005-028-001/117
(Bhattian Bet)
|
2604005000NRG24200220240472858
|
20/02/2024
|
AJIT SINGH
|
2604005WL025185
|
AJIT SINGH
|
00152
|
HDFC0003485
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040235528
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-002-001/18
(Amaltas Enclave)
|
2604005000NRG24200220240472857
|
20/02/2024
|
PARAI
|
2604005WL025185
|
PARAI
|
00176
|
IDIB000B055
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040235531
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-002-001/11
(Amaltas Enclave)
|
2604005000NRG24200220240472854
|
20/02/2024
|
manju rani
|
2604005WL025185
|
manju rani
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040235536
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24200220240472866
|
20/02/2024
|
gurmej kaur
|
2604005WL025185
|
gurmej kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235534
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
LUDHIANA-1
|
PB-04-005-050-001/159
(Chitty Colony)
|
2604005000NRG24200220240472865
|
20/02/2024
|
gurmej kaur
|
2604005WL025185
|
gurmej kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040235535
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24200220240472868
|
20/02/2024
|
Bachan Kaur
|
2604005WL025185
|
Bachan Kaur
|
00349
|
PSIB0021094
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040235518
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-1
|
PB-04-005-050-001/30
(Chitty Colony)
|
2604005000NRG24200220240472867
|
20/02/2024
|
Bachan Kaur
|
2604005WL025185
|
Bachan Kaur
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235519
|
|
BACHAN KAUR W/OFAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24200220240472870
|
20/02/2024
|
MAST RAM
|
2604005WL025185
|
MAST RAM
|
00349
|
PSIB0021094
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235517
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-1
|
PB-04-005-050-001/49
(Chitty Colony)
|
2604005000NRG24200220240472869
|
20/02/2024
|
MAST RAM
|
2604005WL025185
|
MAST RAM
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040235516
|
|
MAST RAM SO RAM SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-005-028-001/212
(Bhattian Bet)
|
2604005000NRG24200220240472862
|
20/02/2024
|
Satya
|
2604005WL025185
|
Satya
|
00354
|
PUNB0240900
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235532
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-1
|
PB-04-005-028-001/212
(Bhattian Bet)
|
2604005000NRG24200220240472861
|
20/02/2024
|
Satya
|
2604005WL025185
|
Satya
|
00354
|
PUNB0240900
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040235533
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24200220240472864
|
20/02/2024
|
Jasbir Kaur
|
2604005WL025185
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040235529
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
13
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24200220240472863
|
20/02/2024
|
Jasbir Kaur
|
2604005WL025185
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235530
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24200220240472860
|
20/02/2024
|
pushpa
|
2604005WL025185
|
pushpa
|
00415
|
SBIN0050499
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040235524
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUDHIANA-1
|
PB-04-005-028-001/168
(Bhattian Bet)
|
2604005000NRG24200220240472859
|
20/02/2024
|
pushpa
|
2604005WL025185
|
pushpa
|
00415
|
SBIN0050499
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235525
|
|
MRS PUSHPA AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-1
|
PB-04-005-002-001/13
(Amaltas Enclave)
|
2604005000NRG24200220240472856
|
20/02/2024
|
nisha rani
|
2604005WL025185
|
nisha rani
|
00415
|
SBIN0050638
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040235526
|
|
MRS NISHA RANI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUDHIANA-1
|
PB-04-005-002-001/13
(Amaltas Enclave)
|
2604005000NRG24200220240472855
|
20/02/2024
|
nisha rani
|
2604005WL025185
|
nisha rani
|
00415
|
SBIN0050638
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235527
|
|
MRS NISHA RANI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-1
|
PB-04-004-064-001/125
(Sangowal)
|
2604004000NRG24200220240473068
|
20/02/2024
|
RAJINDER KAUR
|
2604004WL025191
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235521
|
|
RAJINDER KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
19
|
LUDHIANA-1
|
PB-04-004-064-001/125
(Sangowal)
|
2604004000NRG24200220240473069
|
20/02/2024
|
RAJINDER KAUR
|
2604004WL025191
|
RAJINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040235520
|
|
RAJINDER KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
20
|
LUDHIANA-1
|
PB-04-004-064-001/186
(Sangowal)
|
2604004000NRG24200220240473071
|
20/02/2024
|
SANTOSH KAUR
|
2604004WL025191
|
SANTOSH KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040235537
|
|
SANTOSH KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
21
|
LUDHIANA-1
|
PB-04-004-064-001/186
(Sangowal)
|
2604004000NRG24200220240473070
|
20/02/2024
|
SANTOSH KAUR
|
2604004WL025191
|
SANTOSH KAUR
|
00462
|
UCBA0000658
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040235538
|
|
SANTOSH KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
22
|
LUDHIANA-1
|
PB-04-004-064-001/220
(Sangowal)
|
2604004000NRG24200220240473073
|
20/02/2024
|
Ranjit kaur
|
2604004WL025191
|
Ranjit kaur
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040235539
|
|
RANJIT KAUR WO TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-1
|
PB-04-004-064-001/220
(Sangowal)
|
2604004000NRG24200220240473072
|
20/02/2024
|
Ranjit kaur
|
2604004WL025191
|
Ranjit kaur
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040235540
|
|
RANJIT KAUR WO TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-1
|
PB-04-004-064-001/44
(Sangowal)
|
2604004000NRG24200220240473075
|
20/02/2024
|
BALWINDER KAUR
|
2604004WL025191
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040235522
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
25
|
LUDHIANA-1
|
PB-04-004-064-001/44
(Sangowal)
|
2604004000NRG24200220240473074
|
20/02/2024
|
BALWINDER KAUR
|
2604004WL025191
|
BALWINDER KAUR
|
00462
|
UCBA0000658
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040235523
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|