|
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-04-004-008-001/212
(Bharion Munna)
|
2604004000NRG24190620230119976
|
19/06/2023
|
parmjeet kaur
|
2604004WL0005438
|
parmjeet kaur
|
00176
|
IDIB000K728
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797516321
|
|
parmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-099-001/101
(Kasabad)
|
2604005000NRG24190620230121574
|
19/06/2023
|
Manjit Kaur
|
2604005WL0005534
|
Manjit Kaur
|
00349
|
PSIB0021094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797516325
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-062-001/50
(Fatehgarh Jattan)
|
2604005000NRG24190620230121576
|
19/06/2023
|
jagras ram
|
2604005WL0005536
|
jagras ram
|
00354
|
PUNB0077410
|
1515
|
1515
|
Rejected
|
27/06/2023
|
|
2797516326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG24190620230121573
|
19/06/2023
|
DALWARA SINGH
|
2604005WL0005533
|
DALWARA SINGH
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797516332
|
|
DALWARA SINGH
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-069-001/12
(Gehlewal)
|
2604005000NRG24190620230121541
|
19/06/2023
|
Makhan Singh
|
2604005WL0005530
|
Makhan Singh
|
00354
|
PUNB0345900
|
3030
|
3030
|
Processed
|
28/06/2023
|
|
2797516329
|
|
Makhan Singh
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-107-001/59
(Kum Kalan)
|
2604005000NRG24190620230120261
|
19/06/2023
|
HARBHAJAN KAUR
|
2604005WL0005459
|
HARBHAJAN KAUR
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516331
|
|
HARBHAJAN KAUR
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-120-001/60
(Mand Chaunta)
|
2604005000NRG24190620230121580
|
19/06/2023
|
Soma
|
2604005WL0005538
|
Soma
|
00354
|
PUNB0345900
|
606
|
606
|
Rejected
|
27/06/2023
|
|
2797516327
|
No Such Account
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-120-001/63
(Mand Chaunta)
|
2604005000NRG24190620230121581
|
19/06/2023
|
Makhan Singh
|
2604005WL0005538
|
Makhan Singh
|
00354
|
PUNB0345900
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2797516328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-073-001/59
(Ghumana Chak)
|
2604005000NRG24190620230119202
|
19/06/2023
|
Bhajan Kaur
|
2604005WL0005409
|
Bhajan Kaur
|
00354
|
PUNB0461200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797516333
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-091-001/157
(Kakowal)
|
2604005000NRG24190620230121575
|
19/06/2023
|
Mandeep Kaur
|
2604005WL0005535
|
Mandeep Kaur
|
00415
|
SBIN0014653
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797516330
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-123-001/269
(Mangat)
|
2604005000NRG24190620230120378
|
19/06/2023
|
nahar kaur
|
2604005WL0005464
|
nahar kaur
|
00462
|
UCBA0000424
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797516334
|
|
NAHAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG24190620230121582
|
19/06/2023
|
MEHA SINGH
|
2604005WL0005539
|
MEHA SINGH
|
00462
|
UCBA0002595
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797516335
|
|
MAHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-058-001/334
(Dholanwal)
|
2604005000NRG24190620230121579
|
19/06/2023
|
Shano Kaur
|
2604005WL0005537
|
Shano Kaur
|
00554
|
KKBK0000251
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797516320
|
Account Description Does not Tally
|
|
|
|
14
|
LUDHIANA-2
|
PB-04-005-058-001/334
(Dholanwal)
|
2604005000NRG24190620230121578
|
19/06/2023
|
Shano Kaur
|
2604005WL0005537
|
Shano Kaur
|
00554
|
KKBK0000251
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797516323
|
Account Description Does not Tally
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-058-001/334
(Dholanwal)
|
2604005000NRG24190620230121577
|
19/06/2023
|
Shano Kaur
|
2604005WL0005537
|
Shano Kaur
|
00554
|
KKBK0000251
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797516322
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-125-001/159
(Mangli Tanda)
|
2604005000NRG24190620230120315
|
19/06/2023
|
Harjinder kaur
|
2604005WL0005461
|
Harjinder kaur
|
00554
|
KKBK0003907
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797516324
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
Indian Bank
|
IDIB000K728
|
Kohara
|
1818
|
|
2
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
Punjab & Sind Bank
|
PSIB0021094
|
PUNJAB AND SIND BANK, Bahadr ke road branch
|
1818
|
|
3
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
Punjab National Bank
|
PUNB0077410
|
Rahon
|
1515
|
|
4
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
Punjab National Bank
|
PUNB0345900
|
KUM KALAN
|
7878
|
|
5
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
Punjab National Bank
|
PUNB0461200
|
MACHHIWARA
|
1818
|
|
6
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
State Bank of India
|
SBIN0014653
|
JALANDHAR BY-PASS
|
1212
|
|
7
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
UCO Bank
|
UCBA0000424
|
MANGHAT
|
1515
|
|
8
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
UCO Bank
|
UCBA0002595
|
JAGIRPUR
|
1818
|
|
9
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
Kotak Mahindra Bank Ltd.
|
KKBK0000251
|
LUDHIANA-FEROZEPUR ROAD
|
5151
|
|
10
|
LUDHIANA-2
|
PB2604005_190623FTO_23539
|
Kotak Mahindra Bank Ltd.
|
KKBK0003907
|
SUNDER NAGAR BRANCH
|
303
|