|
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-04-010-005-001/143
(Beelan)
|
2604010000NRG24051220230406729
|
05/12/2023
|
KULWANT KAUR
|
2604010WL020983
|
KULWANT KAUR
|
00415
|
SBIN0051431
|
303
|
303
|
Processed
|
16/12/2023
|
|
8703072041
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUDHIANA-1
|
PB-04-010-005-001/66
(Beelan)
|
2604010000NRG24051220230406743
|
05/12/2023
|
GURMIT KAUR
|
2604010WL020983
|
GURMIT KAUR
|
00415
|
SBIN0051431
|
606
|
606
|
Processed
|
16/12/2023
|
|
8703072037
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUDHIANA-1
|
PB-04-010-005-001/66
(Beelan)
|
2604010000NRG24051220230406742
|
05/12/2023
|
GURMIT KAUR
|
2604010WL020983
|
GURMIT KAUR
|
00415
|
SBIN0051431
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703072036
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-010-005-001/11
(Beelan)
|
2604010000NRG24051220230406728
|
05/12/2023
|
Parminder Kaur
|
2604010WL020983
|
Parminder Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703072034
|
|
JASVIR SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
LUDHIANA-1
|
PB-04-010-005-001/11
(Beelan)
|
2604010000NRG24051220230406727
|
05/12/2023
|
Parminder Kaur
|
2604010WL020983
|
Parminder Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703072033
|
|
JASVIR SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
LUDHIANA-1
|
PB-04-010-005-001/151
(Beelan)
|
2604010000NRG24051220230406733
|
05/12/2023
|
PARAMJIT KAUR
|
2604010WL020983
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703072039
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
LUDHIANA-1
|
PB-04-010-005-001/151
(Beelan)
|
2604010000NRG24051220230406732
|
05/12/2023
|
PARAMJIT KAUR
|
2604010WL020983
|
PARAMJIT KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703072038
|
|
PARAMJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
LUDHIANA-1
|
PB-04-010-005-001/156
(Beelan)
|
2604010000NRG24051220230406735
|
05/12/2023
|
BALJINDER KAUR
|
2604010WL020983
|
BALJINDER KAUR
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703072040
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LUDHIANA-1
|
PB-04-010-005-001/156
(Beelan)
|
2604010000NRG24051220230406734
|
05/12/2023
|
BALJINDER KAUR
|
2604010WL020983
|
BALJINDER KAUR
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8703072035
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUDHIANA-1
|
PB-04-010-005-001/6
(Beelan)
|
2604010000NRG24051220230406741
|
05/12/2023
|
Baljit Kaur
|
2604010WL020983
|
Baljit Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
16/12/2023
|
|
8703072032
|
|
BALJIT KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
LUDHIANA-1
|
PB-04-010-005-001/6
(Beelan)
|
2604010000NRG24051220230406740
|
05/12/2023
|
Baljit Kaur
|
2604010WL020983
|
Baljit Kaur
|
00468
|
UBIN0538973
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8703072031
|
|
BALJIT KAUR W/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|