|
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-04-005-069-001/15
(Gehlewal)
|
2604005000NRG24260220240477742
|
27/02/2024
|
Gurmit Kaur
|
2604005WL025489
|
Gurmit Kaur
|
00045
|
BARB0MACHHI
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949418
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-138-001/157
(Panjeta)
|
2604005000NRG24270220240478122
|
27/02/2024
|
baljit kaur
|
2604005WL025514
|
baljit kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949397
|
|
BALJIT KAUR WO AMRIK
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-138-001/67
(Panjeta)
|
2604005000NRG24270220240478124
|
27/02/2024
|
Jaswinder Kaur
|
2604005WL025514
|
Jaswinder Kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949399
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-138-001/75
(Panjeta)
|
2604005000NRG24270220240478125
|
27/02/2024
|
Sarbjit Kaur
|
2604005WL025514
|
Sarbjit Kaur
|
00045
|
BARB0TRDSHA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949398
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-069-001/83
(Gehlewal)
|
2604005000NRG24260220240477750
|
27/02/2024
|
Surinder Kaur
|
2604005WL025489
|
Surinder Kaur
|
00048
|
BKID0006524
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949407
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-093-001/44
(Kalas Khurd)
|
2604005000NRG24260220240477734
|
27/02/2024
|
makhan singh
|
2604005WL025488
|
makhan singh
|
00152
|
HDFC0001398
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122949406
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-069-001/89
(Gehlewal)
|
2604005000NRG24260220240477751
|
27/02/2024
|
Manjit Kaur
|
2604005WL025489
|
Manjit Kaur
|
00152
|
HDFC0003317
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949421
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
LUDHIANA-2
|
PB-04-005-138-001/188
(Panjeta)
|
2604005000NRG24270220240478123
|
27/02/2024
|
Simran kaur
|
2604005WL025514
|
Simran kaur
|
00152
|
HDFC0003317
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949420
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-093-001/49
(Kalas Khurd)
|
2604005000NRG24260220240477735
|
27/02/2024
|
Rachhpal Singh
|
2604005WL025488
|
Rachhpal Singh
|
00354
|
PUNB0081410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949419
|
|
RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-083-001/107
(Jamalpur Leli)
|
2604005000NRG24270220240478117
|
27/02/2024
|
Milkha Singh
|
2604005WL025512
|
Milkha Singh
|
00354
|
PUNB0303100
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122949401
|
|
MILKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-093-001/125
(Kalas Khurd)
|
2604005000NRG24260220240477730
|
27/02/2024
|
kamaljit kaur
|
2604005WL025488
|
kamaljit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949413
|
|
KAMALJIT KAUR W/O JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-093-001/126
(Kalas Khurd)
|
2604005000NRG24260220240477731
|
27/02/2024
|
Sukhdev singh
|
2604005WL025488
|
Sukhdev singh
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949415
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LUDHIANA-2
|
PB-04-005-093-001/132
(Kalas Khurd)
|
2604005000NRG24260220240477732
|
27/02/2024
|
kamaljit kaur
|
2604005WL025488
|
kamaljit kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949423
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-093-001/23
(Kalas Khurd)
|
2604005000NRG24260220240477733
|
27/02/2024
|
Jaswinder Kaur
|
2604005WL025488
|
Jaswinder Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122949416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-093-001/70
(Kalas Khurd)
|
2604005000NRG24260220240477736
|
27/02/2024
|
Rani Devi
|
2604005WL025488
|
Rani Devi
|
00354
|
PUNB0345400
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122949424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-093-001/71
(Kalas Khurd)
|
2604005000NRG24260220240477737
|
27/02/2024
|
Charan Kaur
|
2604005WL025488
|
Charan Kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949417
|
|
CHARAN KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-093-001/85
(Kalas Khurd)
|
2604005000NRG24260220240477738
|
27/02/2024
|
harjeet kaur
|
2604005WL025488
|
harjeet kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122949414
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-069-001/118
(Gehlewal)
|
2604005000NRG24260220240477739
|
27/02/2024
|
Mandeep kaur
|
2604005WL025489
|
Mandeep kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949403
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
LUDHIANA-2
|
PB-04-005-069-001/120
(Gehlewal)
|
2604005000NRG24260220240477740
|
27/02/2024
|
RAMANDEEP KAUR
|
2604005WL025489
|
RAMANDEEP KAUR
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949404
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-069-001/18
(Gehlewal)
|
2604005000NRG24260220240477743
|
27/02/2024
|
GURDEV KAUR
|
2604005WL025489
|
GURDEV KAUR
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949408
|
|
GURDEV KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-069-001/25
(Gehlewal)
|
2604005000NRG24260220240477744
|
27/02/2024
|
mukhtiar kaur
|
2604005WL025489
|
mukhtiar kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949412
|
|
MUKHTIAR KAUR W/O-KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-069-001/44
(Gehlewal)
|
2604005000NRG24260220240477745
|
27/02/2024
|
darshan singh
|
2604005WL025489
|
darshan singh
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949410
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-069-001/51
(Gehlewal)
|
2604005000NRG24260220240477746
|
27/02/2024
|
Paramjit kaur
|
2604005WL025489
|
Paramjit kaur
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949409
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-069-001/59
(Gehlewal)
|
2604005000NRG24260220240477747
|
27/02/2024
|
kalasho
|
2604005WL025489
|
kalasho
|
00354
|
PUNB0345900
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949402
|
|
KALASHO W/O-GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-069-001/67
(Gehlewal)
|
2604005000NRG24260220240477748
|
27/02/2024
|
Nirmal Kaur
|
2604005WL025489
|
Nirmal Kaur
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949422
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-069-001/81
(Gehlewal)
|
2604005000NRG24260220240477749
|
27/02/2024
|
Jasbir Singh
|
2604005WL025489
|
Jasbir Singh
|
00354
|
PUNB0345900
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122949411
|
|
JASVIR SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-083-001/170
(Jamalpur Leli)
|
2604005000NRG24270220240478118
|
27/02/2024
|
Balwinder Kaur
|
2604005WL025512
|
Balwinder Kaur
|
00415
|
SBIN0014653
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122949400
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
28
|
LUDHIANA-2
|
PB-04-005-069-001/121
(Gehlewal)
|
2604005000NRG24260220240477741
|
27/02/2024
|
KAWALJEET KAUR
|
2604005WL025489
|
KAWALJEET KAUR
|
00415
|
SBIN0016145
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122949405
|
|
KAWALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39955
|
39955
|
|
|
|
|
|
|
|