|
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-04-004-033-001/122
(Jhande)
|
2604004000NRG24060920230303437
|
06/09/2023
|
Sandeep kaur
|
2604004WL014510
|
Sandeep kaur
|
00078
|
CNRB0018167
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131471036
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-1
|
PB-04-005-028-001/69
(Bhattian Bet)
|
2604005000NRG24060920230303458
|
06/09/2023
|
BHOLI
|
2604005WL014511
|
BHOLI
|
00152
|
HDFC0003485
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131471032
|
|
Bholi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-1
|
PB-04-005-028-001/46
(Bhattian Bet)
|
2604005000NRG24060920230303456
|
06/09/2023
|
Biro
|
2604005WL014511
|
Biro
|
00176
|
IDIB000L571
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131471035
|
|
Mrs. BIRO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-1
|
PB-04-004-033-001/12
(Jhande)
|
2604004000NRG24060920230303436
|
06/09/2023
|
CHARANJIT KAUR
|
2604004WL014510
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471017
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
LUDHIANA-1
|
PB-04-004-033-001/17
(Jhande)
|
2604004000NRG24060920230303438
|
06/09/2023
|
CHARANJIT KAUR
|
2604004WL014510
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131471016
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LUDHIANA-1
|
PB-04-004-033-001/46
(Jhande)
|
2604004000NRG24060920230303441
|
06/09/2023
|
MANJIT KAUR
|
2604004WL014510
|
MANJIT KAUR
|
00177
|
IOBA0000204
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471015
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-1
|
PB-04-004-033-001/67
(Jhande)
|
2604004000NRG24060920230303442
|
06/09/2023
|
narinder kaur
|
2604004WL014510
|
narinder kaur
|
00177
|
IOBA0001723
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131471022
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LUDHIANA-1
|
PB-04-004-033-001/72
(Jhande)
|
2604004000NRG24060920230303444
|
06/09/2023
|
seema
|
2604004WL014510
|
seema
|
00177
|
IOBA0001723
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131471020
|
|
SEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LUDHIANA-1
|
PB-04-004-033-001/79
(Jhande)
|
2604004000NRG24060920230303445
|
06/09/2023
|
gurdeep kaur
|
2604004WL014510
|
gurdeep kaur
|
00177
|
IOBA0001723
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471021
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-1
|
PB-04-005-028-001/195
(Bhattian Bet)
|
2604005000NRG24060920230303453
|
06/09/2023
|
satya devi
|
2604005WL014511
|
satya devi
|
00349
|
PSIB0021094
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131471019
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-1
|
PB-04-005-054-001/75
(Deshmesh Nagar)
|
2604004000NRG24060920230303446
|
06/09/2023
|
Amarjit kaur
|
2604004WL014510
|
Amarjit kaur
|
00354
|
PUNB0018910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131471014
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-1
|
PB-04-005-028-001/184
(Bhattian Bet)
|
2604005000NRG24060920230303452
|
06/09/2023
|
balwinder singh
|
2604005WL014511
|
balwinder singh
|
00354
|
PUNB0103010
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131471018
|
|
BALWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-1
|
PB-04-005-028-001/134
(Bhattian Bet)
|
2604005000NRG24060920230303450
|
06/09/2023
|
NEELAM RAI
|
2604005WL014511
|
NEELAM RAI
|
00354
|
PUNB0240900
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131471023
|
|
NEELAM RAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-1
|
PB-04-005-028-001/212
(Bhattian Bet)
|
2604005000NRG24060920230303455
|
06/09/2023
|
Satya
|
2604005WL014511
|
Satya
|
00354
|
PUNB0240900
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131471024
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-1
|
PB-04-004-033-001/39
(Jhande)
|
2604004000NRG24060920230303439
|
06/09/2023
|
SEEMA
|
2604004WL014510
|
SEEMA
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471026
|
|
SEEMA SEEMA
|
CANARA BANK(508532)
|
|
16
|
LUDHIANA-1
|
PB-04-004-033-001/40
(Jhande)
|
2604004000NRG24060920230303440
|
06/09/2023
|
KIRANDEEP KAUR
|
2604004WL014510
|
KIRANDEEP KAUR
|
00354
|
PUNB0461000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131471027
|
|
KIRANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-1
|
PB-04-004-033-001/70
(Jhande)
|
2604004000NRG24060920230303443
|
06/09/2023
|
kulwinder kaur
|
2604004WL014510
|
kulwinder kaur
|
00354
|
PUNB0461000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131471028
|
|
KULWINDER KAUR W O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-1
|
PB-04-005-028-001/12
(Bhattian Bet)
|
2604005000NRG24060920230303447
|
06/09/2023
|
BAKHSHO
|
2604005WL014511
|
BAKHSHO
|
00354
|
PUNB0476600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131471030
|
|
BAKHSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-1
|
PB-04-005-028-001/131
(Bhattian Bet)
|
2604005000NRG24060920230303449
|
06/09/2023
|
GURMIT RAM
|
2604005WL014511
|
GURMIT RAM
|
00354
|
PUNB0476600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131471029
|
|
GURMIT RAM S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-1
|
PB-04-005-028-001/208
(Bhattian Bet)
|
2604005000NRG24060920230303454
|
06/09/2023
|
harbhajan ram
|
2604005WL014511
|
harbhajan ram
|
00354
|
PUNB0476600
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131471031
|
|
HARBHAJAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-1
|
PB-04-005-028-001/90
(Bhattian Bet)
|
2604005000NRG24060920230303459
|
06/09/2023
|
SURJEET KAUR
|
2604005WL014511
|
SURJEET KAUR
|
00415
|
SBIN0004911
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131471025
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-1
|
PB-04-005-028-001/121
(Bhattian Bet)
|
2604005000NRG24060920230303448
|
06/09/2023
|
SURJIT
|
2604005WL014511
|
SURJIT
|
00415
|
SBIN0050638
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131471033
|
|
Mr. SURJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUDHIANA-1
|
PB-04-005-028-001/153
(Bhattian Bet)
|
2604005000NRG24060920230303451
|
06/09/2023
|
manpreet kaur
|
2604005WL014511
|
manpreet kaur
|
00415
|
SBIN0050638
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131471034
|
|
MISS MANPREET KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Canara Bank
|
CNRB0018167
|
JHANDA
|
909
|
|
2
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
HDFC
|
HDFC0003485
|
Bhattian
|
606
|
|
3
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Indian Bank
|
IDIB000L571
|
Shivpuri Ludhiana
|
606
|
|
4
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Indian Overseas Bank
|
IOBA0000204
|
BADDOWAL
|
4242
|
|
5
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Indian Overseas Bank
|
IOBA0001723
|
17 FAD, BADDOWAL CANTONMENT
|
3939
|
|
6
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Punjab & Sind Bank
|
PSIB0021094
|
PUNJAB AND SIND BANK, Bahadr ke road branch
|
606
|
|
7
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Punjab National Bank
|
PUNB0018910
|
Mullanpur Mandi
|
909
|
|
8
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Punjab National Bank
|
PUNB0103010
|
Ludhiana Gmt Public School
|
303
|
|
9
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Punjab National Bank
|
PUNB0240900
|
SALEM TABRI
|
909
|
|
10
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Punjab National Bank
|
PUNB0461000
|
THREEKE
|
4848
|
|
11
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
Punjab National Bank
|
PUNB0476600
|
BAHADURKE ROAD
|
1515
|
|
12
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
State Bank of India
|
SBIN0004911
|
RAILWAY STATION, LUDHIANA
|
606
|
|
13
|
LUDHIANA-1
|
PB2604004_060923APB_FTO_50606
|
State Bank of India
|
SBIN0050638
|
LUDHIANA SALEM TABRI
|
909
|