|
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-04-005-096-001/53
(Kariana Kalan)
|
2604005000NRG24111020230360977
|
11/10/2023
|
SARBJIT SINGH
|
2604005WL017517
|
SARBJIT SINGH
|
00048
|
BKID0006594
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375377012
|
|
SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-058-001/282
(Dholanwal)
|
2604005000NRG24111020230361430
|
11/10/2023
|
Narinder Singh
|
2604005WL017533
|
Narinder Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377003
|
|
Narinder Singh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-058-001/282
(Dholanwal)
|
2604005000NRG24111020230361431
|
11/10/2023
|
Narinder Singh
|
2604005WL017533
|
Narinder Singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377002
|
|
Narinder Singh
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-058-001/296
(Dholanwal)
|
2604005000NRG24111020230361437
|
11/10/2023
|
gurmel singh
|
2604005WL017533
|
gurmel singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377010
|
|
gurmel singh
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-058-001/296
(Dholanwal)
|
2604005000NRG24111020230361438
|
11/10/2023
|
gurmel singh
|
2604005WL017533
|
gurmel singh
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377009
|
|
gurmel singh
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-058-001/324
(Dholanwal)
|
2604005000NRG24111020230361447
|
11/10/2023
|
Nisha kaur
|
2604005WL017533
|
Nisha kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377000
|
|
Nisha kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-058-001/324
(Dholanwal)
|
2604005000NRG24111020230361448
|
11/10/2023
|
Nisha kaur
|
2604005WL017533
|
Nisha kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377001
|
|
Nisha kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-058-001/339
(Dholanwal)
|
2604005000NRG24111020230361457
|
11/10/2023
|
Amarjeet Kaur
|
2604005WL017533
|
Amarjeet Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376983
|
|
Amarjeet Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-058-001/339
(Dholanwal)
|
2604005000NRG24111020230361458
|
11/10/2023
|
Amarjeet Kaur
|
2604005WL017533
|
Amarjeet Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376982
|
|
Amarjeet Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-058-001/341
(Dholanwal)
|
2604005000NRG24111020230361461
|
11/10/2023
|
Gurmeet Kaur
|
2604005WL017533
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377025
|
|
Gurmeet Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-058-001/341
(Dholanwal)
|
2604005000NRG24111020230361462
|
11/10/2023
|
Gurmeet Kaur
|
2604005WL017533
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377024
|
|
Gurmeet Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-058-001/342
(Dholanwal)
|
2604005000NRG24111020230361463
|
11/10/2023
|
Gurmeet Kaur
|
2604005WL017533
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376993
|
|
Gurmeet Kaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-058-001/342
(Dholanwal)
|
2604005000NRG24111020230361464
|
11/10/2023
|
Gurmeet Kaur
|
2604005WL017533
|
Gurmeet Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376992
|
|
Gurmeet Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-058-001/344
(Dholanwal)
|
2604005000NRG24111020230361465
|
11/10/2023
|
Manjit Kaur
|
2604005WL017533
|
Manjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377028
|
|
Manjit Kaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-058-001/344
(Dholanwal)
|
2604005000NRG24111020230361466
|
11/10/2023
|
Manjit Kaur
|
2604005WL017533
|
Manjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377029
|
|
Manjit Kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-058-001/345
(Dholanwal)
|
2604005000NRG24111020230361467
|
11/10/2023
|
Bagga Singh
|
2604005WL017533
|
Bagga Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377021
|
|
Bagga Singh
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-058-001/345
(Dholanwal)
|
2604005000NRG24111020230361468
|
11/10/2023
|
Bagga Singh
|
2604005WL017533
|
Bagga Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377020
|
|
Bagga Singh
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-058-001/346
(Dholanwal)
|
2604005000NRG24111020230361469
|
11/10/2023
|
Nisha Kaur
|
2604005WL017533
|
Nisha Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376991
|
|
Nisha Kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-058-001/346
(Dholanwal)
|
2604005000NRG24111020230361470
|
11/10/2023
|
Nisha Kaur
|
2604005WL017533
|
Nisha Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376990
|
|
Nisha Kaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/347
(Dholanwal)
|
2604005000NRG24111020230361471
|
11/10/2023
|
Sarabjit Kaur
|
2604005WL017533
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375376987
|
|
Sarabjit Kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/347
(Dholanwal)
|
2604005000NRG24111020230361472
|
11/10/2023
|
Sarabjit Kaur
|
2604005WL017533
|
Sarabjit Kaur
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376988
|
|
Sarabjit Kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-115-001/252
(Machhian Kalan)
|
2604005000NRG24111020230361613
|
11/10/2023
|
Bachan Singh
|
2604005WL017538
|
Bachan Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375377022
|
|
Bachan Singh
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-115-001/451
(Machhian Kalan)
|
2604005000NRG24111020230361632
|
11/10/2023
|
Binder Kaur
|
2604005WL017538
|
Binder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377011
|
|
Binder Kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-115-001/475
(Machhian Kalan)
|
2604005000NRG24111020230361636
|
11/10/2023
|
Simranjeet Singh
|
2604005WL017538
|
Simranjeet Singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375377008
|
|
Simranjeet Singh
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-115-001/577
(Machhian Kalan)
|
2604005000NRG24111020230361649
|
11/10/2023
|
GURMEET KAUR
|
2604005WL017538
|
GURMEET KAUR
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375377017
|
No Such Account
|
|
|
|
26
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG24111020230361491
|
11/10/2023
|
Surjit Kaur
|
2604005WL017533
|
Surjit Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
11/11/2023
|
|
7375377006
|
|
Surjit Kaur
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-160-001/100
(Sailkiana)
|
2604005000NRG24111020230361492
|
11/10/2023
|
Surjit Kaur
|
2604005WL017533
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7375377007
|
|
Surjit Kaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-160-001/108
(Sailkiana)
|
2604005000NRG24111020230361506
|
11/10/2023
|
Balwinder Kaur
|
2604005WL017533
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7375376984
|
|
Balwinder Kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-160-001/108
(Sailkiana)
|
2604005000NRG24111020230361507
|
11/10/2023
|
Balwinder Kaur
|
2604005WL017533
|
Balwinder Kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
11/11/2023
|
|
7375376985
|
|
Balwinder Kaur
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-160-001/133
(Sailkiana)
|
2604005000NRG24111020230361513
|
11/10/2023
|
AVNIT KAUR
|
2604005WL017533
|
AVNIT KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375377023
|
|
AVNIT KAUR
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-160-001/134
(Sailkiana)
|
2604005000NRG24111020230361514
|
11/10/2023
|
RASHPAL KAUR
|
2604005WL017533
|
RASHPAL KAUR
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375376989
|
|
RASHPAL KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-160-001/136
(Sailkiana)
|
2604005000NRG24111020230361515
|
11/10/2023
|
Ranjit Kaur
|
2604005WL017533
|
Ranjit Kaur
|
00354
|
PUNB0345400
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7375377030
|
No Such Account
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-160-001/3
(Sailkiana)
|
2604005000NRG24111020230361516
|
11/10/2023
|
JOGINDER SINGH
|
2604005WL017533
|
JOGINDER SINGH
|
00354
|
PUNB0345400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375376986
|
|
JOGINDER SINGH
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG24111020230361517
|
11/10/2023
|
Satnam Singh
|
2604005WL017533
|
Satnam Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
11/11/2023
|
|
7375376999
|
|
Satnam Singh
|
()
|
|
35
|
LUDHIANA-2
|
PB-04-005-160-001/54
(Sailkiana)
|
2604005000NRG24111020230361518
|
11/10/2023
|
Satnam Singh
|
2604005WL017533
|
Satnam Singh
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7375376998
|
|
Satnam Singh
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG24111020230361520
|
11/10/2023
|
JASPAL SINGH
|
2604005WL017533
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7375377019
|
|
JASPAL SINGH
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-160-001/6
(Sailkiana)
|
2604005000NRG24111020230361521
|
11/10/2023
|
JASPAL SINGH
|
2604005WL017533
|
JASPAL SINGH
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
11/11/2023
|
|
7375377018
|
|
JASPAL SINGH
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG24111020230361536
|
11/10/2023
|
Charan kaur
|
2604005WL017533
|
Charan kaur
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7375377027
|
|
Charan kaur
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-160-001/75
(Sailkiana)
|
2604005000NRG24111020230361537
|
11/10/2023
|
Charan kaur
|
2604005WL017533
|
Charan kaur
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
11/11/2023
|
|
7375377026
|
|
Charan kaur
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG24111020230361549
|
11/10/2023
|
Roshan Singh
|
2604005WL017533
|
Roshan Singh
|
00354
|
PUNB0345400
|
1333
|
1333
|
Processed
|
11/11/2023
|
|
7375377004
|
|
Roshan Singh
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-160-001/98
(Sailkiana)
|
2604005000NRG24111020230361550
|
11/10/2023
|
Roshan Singh
|
2604005WL017533
|
Roshan Singh
|
00354
|
PUNB0345400
|
667
|
667
|
Processed
|
11/11/2023
|
|
7375377005
|
|
Roshan Singh
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-196-001/57
(Kalewal)
|
2604005000NRG24111020230361554
|
11/10/2023
|
Jagroop Singh
|
2604005WL017533
|
Jagroop Singh
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376978
|
|
Jagroop Singh
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-196-001/57
(Kalewal)
|
2604005000NRG24111020230361557
|
11/10/2023
|
Jagroop Singh
|
2604005WL017533
|
Jagroop Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376979
|
|
Jagroop Singh
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-196-001/57
(Kalewal)
|
2604005000NRG24111020230361558
|
11/10/2023
|
Lovepreet Singh
|
2604005WL017533
|
Lovepreet Singh
|
00354
|
PUNB0345400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376980
|
|
Lovepreet Singh
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-196-001/57
(Kalewal)
|
2604005000NRG24111020230361555
|
11/10/2023
|
Lovepreet Singh
|
2604005WL017533
|
Lovepreet Singh
|
00354
|
PUNB0345400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375376981
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42603
|
42603
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-058-001/348
(Dholanwal)
|
2604005000NRG24111020230361473
|
11/10/2023
|
Jaswinder Kaur
|
2604005WL017533
|
Jaswinder Kaur
|
00415
|
SBIN0010004
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375376995
|
No Such Account
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-058-001/348
(Dholanwal)
|
2604005000NRG24111020230361474
|
11/10/2023
|
Jaswinder Kaur
|
2604005WL017533
|
Jaswinder Kaur
|
00415
|
SBIN0010004
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375376994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-058-001/340
(Dholanwal)
|
2604005000NRG24111020230361459
|
11/10/2023
|
Nisha Kaur
|
2604005WL017533
|
Nisha Kaur
|
00462
|
UCBA0002595
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376997
|
|
NESHA KAUR
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-058-001/340
(Dholanwal)
|
2604005000NRG24111020230361460
|
11/10/2023
|
Nisha Kaur
|
2604005WL017533
|
Nisha Kaur
|
00462
|
UCBA0002595
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375376996
|
|
NESHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
LUDHIANA-2
|
PB-04-005-058-001/349
(Dholanwal)
|
2604005000NRG24111020230361475
|
11/10/2023
|
Fakier Singh
|
2604005WL017533
|
Fakier Singh
|
00554
|
KKBK0003907
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377015
|
|
Fakier Singh
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-058-001/349
(Dholanwal)
|
2604005000NRG24111020230361476
|
11/10/2023
|
Fakier Singh
|
2604005WL017533
|
Fakier Singh
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377016
|
|
Fakier Singh
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-058-001/350
(Dholanwal)
|
2604005000NRG24111020230361477
|
11/10/2023
|
Happy
|
2604005WL017533
|
Happy
|
00554
|
KKBK0003907
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377013
|
|
Happy
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-058-001/350
(Dholanwal)
|
2604005000NRG24111020230361478
|
11/10/2023
|
Happy
|
2604005WL017533
|
Happy
|
00554
|
KKBK0003907
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377014
|
|
Happy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51087
|
51087
|
|
|
|
|
|
|
|