|
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-04-005-021-001/97
(Bhama Kalan)
|
2604005000NRG24060720230167740
|
06/07/2023
|
Charanjit kaur
|
2604005WL007609
|
Charanjit kaur
|
00176
|
IDIB000M508
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029340
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-004-039-001/102
(Katani Khurd)
|
2604004000NRG24060720230167993
|
06/07/2023
|
GURMEET KAUR
|
2604004WL007619
|
GURMEET KAUR
|
00177
|
IOBA0000188
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507029339
|
|
GURMEET KAUR
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-142-001/77
(Pirthipur)
|
2604005000NRG24060720230167714
|
06/07/2023
|
Pramjit Kaur
|
2604005WL007606
|
Pramjit Kaur
|
00177
|
IOBA0000188
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029341
|
|
Pramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-102-001/38
(Khasi Khurd)
|
2604005000NRG24060720230168006
|
06/07/2023
|
Bimal Kaur
|
2604005WL007620
|
Bimal Kaur
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029338
|
|
Bimal Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-102-001/7
(Khasi Khurd)
|
2604005000NRG24060720230168024
|
06/07/2023
|
swaran kaur
|
2604005WL007620
|
swaran kaur
|
00354
|
PUNB0097910
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507029343
|
|
swaran kaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-102-001/75
(Khasi Khurd)
|
2604005000NRG24060720230168028
|
06/07/2023
|
Balvir kaur
|
2604005WL007620
|
Balvir kaur
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029342
|
|
Balvir kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-102-001/81
(Khasi Khurd)
|
2604005000NRG24060720230168032
|
06/07/2023
|
Karamjit singh
|
2604005WL007620
|
Karamjit singh
|
00354
|
PUNB0097910
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029337
|
|
Karamjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-039-001/104
(Bora)
|
2604005000NRG24060720230167615
|
06/07/2023
|
MOHAN SINGH
|
2604005WL007604
|
MOHAN SINGH
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029345
|
|
MOHAN SINGH
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-039-001/105
(Bora)
|
2604005000NRG24060720230167616
|
06/07/2023
|
kulwant singh
|
2604005WL007604
|
kulwant singh
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029336
|
|
kulwant singh
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-039-001/120
(Bora)
|
2604005000NRG24060720230167617
|
06/07/2023
|
surjit kaur
|
2604005WL007604
|
surjit kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029373
|
|
surjit kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-039-001/185
(Bora)
|
2604005000NRG24060720230167632
|
06/07/2023
|
Jaswinder Kaur
|
2604005WL007604
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029372
|
|
Jaswinder Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-039-001/187
(Bora)
|
2604005000NRG24060720230167634
|
06/07/2023
|
Karamjit Kaur
|
2604005WL007604
|
Karamjit Kaur
|
00354
|
PUNB0345400
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029346
|
|
Karamjit Kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-039-001/229
(Bora)
|
2604005000NRG24060720230167647
|
06/07/2023
|
Surjit kaur
|
2604005WL007604
|
Surjit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029335
|
|
Surjit kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-097-001/95
(Kariana Khurd)
|
2604005000NRG24060720230167934
|
06/07/2023
|
Tej Kaur
|
2604005WL007615
|
Tej Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029344
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-055-001/100
(Dhanansu)
|
2604005000NRG24060720230167960
|
06/07/2023
|
Ajit singh
|
2604005WL007618
|
Ajit singh
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029371
|
|
Ajit singh
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-055-001/103
(Dhanansu)
|
2604005000NRG24060720230167962
|
06/07/2023
|
paramjit kaur
|
2604005WL007618
|
paramjit kaur
|
00354
|
PUNB0345500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029350
|
|
paramjit kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-055-001/111
(Dhanansu)
|
2604005000NRG24060720230167965
|
06/07/2023
|
mandeep kaur
|
2604005WL007618
|
mandeep kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029352
|
|
mandeep kaur
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-055-001/115
(Dhanansu)
|
2604005000NRG24060720230167969
|
06/07/2023
|
charanjit kaur
|
2604005WL007618
|
charanjit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029351
|
|
charanjit kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-055-001/117
(Dhanansu)
|
2604005000NRG24060720230167971
|
06/07/2023
|
mukhtiar kaur
|
2604005WL007618
|
mukhtiar kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029347
|
|
mukhtiar kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-055-001/127
(Dhanansu)
|
2604005000NRG24060720230167975
|
06/07/2023
|
GURDEV KAUR
|
2604005WL007618
|
GURDEV KAUR
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029354
|
|
GURDEV KAUR
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-055-001/135
(Dhanansu)
|
2604005000NRG24060720230167977
|
06/07/2023
|
balbir kaur
|
2604005WL007618
|
balbir kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029353
|
|
balbir kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-055-001/146
(Dhanansu)
|
2604005000NRG24060720230167983
|
06/07/2023
|
manjit kaur
|
2604005WL007618
|
manjit kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029368
|
|
manjit kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-055-001/152
(Dhanansu)
|
2604005000NRG24060720230167986
|
06/07/2023
|
Chaman Lal
|
2604005WL007618
|
Chaman Lal
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029349
|
|
Chaman Lal
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-055-001/32
(Dhanansu)
|
2604005000NRG24060720230167987
|
06/07/2023
|
surinderpal kaur
|
2604005WL007618
|
surinderpal kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029348
|
|
surinderpal kaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-097-001/134
(Kariana Khurd)
|
2604005000NRG24060720230167939
|
06/07/2023
|
SARABJIT SINGH
|
2604005WL007616
|
SARABJIT SINGH
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029369
|
|
SARABJIT SINGH
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-097-001/24
(Kariana Khurd)
|
2604005000NRG24060720230167943
|
06/07/2023
|
shingara singh
|
2604005WL007616
|
shingara singh
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029355
|
|
shingara singh
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-097-001/32
(Kariana Khurd)
|
2604005000NRG24060720230167944
|
06/07/2023
|
guljar singh
|
2604005WL007616
|
guljar singh
|
00354
|
PUNB0345500
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507029356
|
|
guljar singh
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-102-001/54
(Khasi Khurd)
|
2604005000NRG24060720230168014
|
06/07/2023
|
roshan singh
|
2604005WL007620
|
roshan singh
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029370
|
|
roshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-069-001/19
(Gehlewal)
|
2604005000NRG24060720230167807
|
06/07/2023
|
kuldip kaur
|
2604005WL007613
|
kuldip kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029367
|
|
kuldip kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-069-001/27
(Gehlewal)
|
2604005000NRG24060720230167810
|
06/07/2023
|
PRITAM SINGH
|
2604005WL007613
|
PRITAM SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029366
|
|
PRITAM SINGH
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-069-001/45
(Gehlewal)
|
2604005000NRG24060720230167815
|
06/07/2023
|
Joginder Kaur
|
2604005WL007613
|
Joginder Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029357
|
|
Joginder Kaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-069-001/97
(Gehlewal)
|
2604005000NRG24060720230167831
|
06/07/2023
|
Rupinder Kaur
|
2604005WL007613
|
Rupinder Kaur
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029360
|
|
Rupinder Kaur
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-142-001/95
(Pirthipur)
|
2604005000NRG24060720230167718
|
06/07/2023
|
sher SINGH
|
2604005WL007606
|
sher SINGH
|
00354
|
PUNB0345900
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029359
|
|
sher SINGH
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-153-001/72
(Rattangarh)
|
2604005000NRG24060720230167778
|
06/07/2023
|
Jeet Ram
|
2604005WL007611
|
Jeet Ram
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029358
|
|
Jeet Ram
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-169-001/133
(Sherian)
|
2604005000NRG24060720230167787
|
06/07/2023
|
Jaswinder kaur
|
2604005WL007612
|
Jaswinder kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507029365
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-069-001/7
(Gehlewal)
|
2604005000NRG24060720230167819
|
06/07/2023
|
KARNAIL SINGH
|
2604005WL007613
|
KARNAIL SINGH
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029361
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
LUDHIANA-2
|
PB-04-005-021-001/26
(Bhama Kalan)
|
2604005000NRG24060720230167728
|
06/07/2023
|
Surjit Kaur
|
2604005WL007609
|
Surjit Kaur
|
00415
|
SBIN0004633
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507029364
|
|
MRS SURJIT KAUR WO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-142-001/68
(Pirthipur)
|
2604005000NRG24060720230167708
|
06/07/2023
|
pinky kaur
|
2604005WL007606
|
pinky kaur
|
00415
|
SBIN0006291
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029362
|
|
GURPREET SINGH PINKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-004-039-001/109
(Katani Khurd)
|
2604004000NRG24060720230167994
|
06/07/2023
|
GURMEET SINGH
|
2604004WL007619
|
GURMEET SINGH
|
00468
|
UBIN0827801
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507029363
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68175
|
68175
|
|
|
|
|
|
|
|