|
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-04-005-006-001/58
(Bagga Khurd)
|
2604005000NRG24021120230380042
|
02/11/2023
|
jaspreet kaur
|
2604005WL018692
|
jaspreet kaur
|
00032
|
UTIB0001984
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010996862
|
|
jaspreet kaur
|
()
|
|
2
|
LUDHIANA-1
|
PB-04-005-013-001/32
(Barnhara)
|
2604005000NRG24021120230380061
|
02/11/2023
|
RANI KAUR
|
2604005WL018694
|
RANI KAUR
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996863
|
|
RANI KAUR
|
()
|
|
3
|
LUDHIANA-1
|
PB-04-005-013-001/50
(Barnhara)
|
2604005000NRG24021120230380064
|
02/11/2023
|
muno kaur
|
2604005WL018694
|
muno kaur
|
00032
|
UTIB0001984
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996864
|
|
muno kaur
|
()
|
|
4
|
LUDHIANA-1
|
PB-04-005-013-001/9
(Barnhara)
|
2604005000NRG24021120230380068
|
02/11/2023
|
JASBIR KAUR
|
2604005WL018694
|
JASBIR KAUR
|
00032
|
UTIB0001984
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996861
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-1
|
PB-04-004-033-001/109
(Jhande)
|
2604004000NRG24021120230379811
|
02/11/2023
|
Pinki
|
2604004WL018677
|
Pinki
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996841
|
|
Pinki
|
()
|
|
6
|
LUDHIANA-1
|
PB-04-004-033-001/137
(Jhande)
|
2604004000NRG24021120230379813
|
02/11/2023
|
SARABJIT KAUR
|
2604004WL018677
|
SARABJIT KAUR
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996840
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-005-005-001/123
(Bagga Kalan)
|
2604005000NRG24021120230379916
|
02/11/2023
|
Karamjeet Kaur
|
2604005WL018681
|
Karamjeet Kaur
|
00354
|
PUNB0009510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010996848
|
|
Karamjeet Kaur
|
()
|
|
8
|
LUDHIANA-1
|
PB-04-005-005-001/4
(Bagga Kalan)
|
2604005000NRG24021120230379919
|
02/11/2023
|
KULWINDER KAUR
|
2604005WL018681
|
KULWINDER KAUR
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996846
|
|
KULWINDER KAUR
|
()
|
|
9
|
LUDHIANA-1
|
PB-04-005-006-001/128
(Bagga Khurd)
|
2604005000NRG24021120230380031
|
02/11/2023
|
Kanchan Devi
|
2604005WL018692
|
Kanchan Devi
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996842
|
|
Kanchan Devi
|
()
|
|
10
|
LUDHIANA-1
|
PB-04-005-006-001/131
(Bagga Khurd)
|
2604005000NRG24021120230380034
|
02/11/2023
|
Gurmej kaur
|
2604005WL018692
|
Gurmej kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996843
|
|
Gurmej kaur
|
()
|
|
11
|
LUDHIANA-1
|
PB-04-005-135-001/532
(Nurpur Bet)
|
2604005000NRG24021120230380095
|
02/11/2023
|
parmila devi
|
2604005WL018696
|
parmila devi
|
00354
|
PUNB0009510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996847
|
|
parmila devi
|
()
|
|
12
|
LUDHIANA-1
|
PB-04-005-157-001/16
(Razapur)
|
2604005000NRG24021120230380133
|
02/11/2023
|
Amarjeet singh
|
2604005WL018700
|
Amarjeet singh
|
00354
|
PUNB0009510
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010996845
|
|
Amarjeet singh
|
()
|
|
13
|
LUDHIANA-1
|
PB-04-005-157-001/234
(Razapur)
|
2604005000NRG24021120230380138
|
02/11/2023
|
Bohar Singh
|
2604005WL018700
|
Bohar Singh
|
00354
|
PUNB0009510
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010996844
|
|
Bohar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
LUDHIANA-1
|
PB-04-010-032-001/140
(Mansuran)
|
2604010000NRG24021120230380122
|
02/11/2023
|
PARAMJIT KAUR
|
2604010WL018699
|
PARAMJIT KAUR
|
00354
|
PUNB0019010
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010996851
|
|
PARAMJIT KAUR
|
()
|
|
15
|
LUDHIANA-1
|
PB-04-010-032-001/224
(Mansuran)
|
2604010000NRG24021120230380143
|
02/11/2023
|
pritam singh
|
2604010WL018701
|
pritam singh
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996850
|
|
pritam singh
|
()
|
|
16
|
LUDHIANA-1
|
PB-04-010-032-001/225
(Mansuran)
|
2604010000NRG24021120230380144
|
02/11/2023
|
kiranjeet kaur
|
2604010WL018701
|
kiranjeet kaur
|
00354
|
PUNB0019010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996849
|
|
kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-1
|
PB-04-005-028-001/160
(Bhattian Bet)
|
2604005000NRG24021120230379935
|
02/11/2023
|
PARAMJIT KAUR
|
2604005WL018683
|
PARAMJIT KAUR
|
00354
|
PUNB0476600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996852
|
|
PARAMJIT KAUR
|
()
|
|
18
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24021120230379878
|
02/11/2023
|
Jasbir Kaur
|
2604005WL018679
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996854
|
|
Jasbir Kaur
|
()
|
|
19
|
LUDHIANA-1
|
PB-04-005-028-001/218
(Bhattian Bet)
|
2604005000NRG24021120230379877
|
02/11/2023
|
Jasbir Kaur
|
2604005WL018679
|
Jasbir Kaur
|
00354
|
PUNB0476600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996853
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-1
|
PB-04-005-006-001/130
(Bagga Khurd)
|
2604005000NRG24021120230380033
|
02/11/2023
|
Mamata
|
2604005WL018692
|
Mamata
|
00415
|
SBIN0003630
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996855
|
|
MRS MAMATA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-1
|
PB-04-004-031-001/72
(Jhameri)
|
2604004000NRG24021120230380072
|
02/11/2023
|
PARAMJEET KAUR
|
2604004WL018695
|
PARAMJEET KAUR
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996857
|
|
MRS PARAMJEET KAUR
|
()
|
|
22
|
LUDHIANA-1
|
PB-04-004-031-001/82
(Jhameri)
|
2604004000NRG24021120230380074
|
02/11/2023
|
Preeti
|
2604004WL018695
|
Preeti
|
00415
|
SBIN0051431
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996856
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-1
|
PB-04-004-070-001/157
(Thakarwal)
|
2604004000NRG24021120230380151
|
02/11/2023
|
HARJINDER KAUR
|
2604004WL018702
|
HARJINDER KAUR
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010996859
|
|
HARJINDER KAUR
|
()
|
|
24
|
LUDHIANA-1
|
PB-04-004-070-001/212
(Thakarwal)
|
2604004000NRG24021120230380153
|
02/11/2023
|
Amarjit Singh
|
2604004WL018702
|
Amarjit Singh
|
00462
|
UCBA0000543
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010996858
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-1
|
PB-04-004-003-001/98
(Bains)
|
2604004000NRG24021120230379810
|
02/11/2023
|
JASWINDER KAUR
|
2604004WL018677
|
JASWINDER KAUR
|
00462
|
UCBA0000659
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010996860
|
|
JASWINDER KAUR W/O JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30588
|
30588
|
|
|
|
|
|
|
|