|
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-04-005-066-001/55
(Garhi Fazal)
|
2604005000NRG23120620220080335
|
12/06/2022
|
makhan Singh
|
2604005WL003711
|
makhan Singh
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486592
|
|
makhanSingh
|
()
|
|
2
|
LUDHIANA-2
|
PB-04-005-066-001/79
(Garhi Fazal)
|
2604005000NRG23120620220080339
|
12/06/2022
|
Sher Singh
|
2604005WL003711
|
Sher Singh
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486587
|
|
SherSingh
|
()
|
|
3
|
LUDHIANA-2
|
PB-04-005-128-001/106
(Mattewara)
|
2604005000NRG23120620220080356
|
12/06/2022
|
Palwinder Kumar
|
2604005WL003713
|
Palwinder Kumar
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486585
|
|
PalwinderKumar
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-128-001/151
(Mattewara)
|
2604005000NRG23120620220080360
|
12/06/2022
|
Soma Rani
|
2604005WL003713
|
Soma Rani
|
00032
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486591
|
|
SomaRani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-128-001/162
(Mattewara)
|
2604005000NRG23120620220080361
|
12/06/2022
|
Gurbaksh Kaur
|
2604005WL003713
|
Gurbaksh Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486589
|
|
GurbakshKaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-128-001/90
(Mattewara)
|
2604005000NRG23120620220080367
|
12/06/2022
|
Jaswinder Kaur
|
2604005WL003713
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486588
|
|
JaswinderKaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-128-001/95
(Mattewara)
|
2604005000NRG23120620220080369
|
12/06/2022
|
Goshi
|
2604005WL003713
|
Goshi
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486586
|
|
Goshi
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-128-001/97
(Mattewara)
|
2604005000NRG23120620220080370
|
12/06/2022
|
Jaswinder Kaur
|
2604005WL003713
|
Jaswinder Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486590
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-123-001/142
(Mangat)
|
2604005000NRG23120620220080378
|
12/06/2022
|
kailash rani
|
2604005WL003714
|
kailash rani
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486607
|
|
kailashrani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-123-001/191
(Mangat)
|
2604005000NRG23120620220080382
|
12/06/2022
|
gian kaur
|
2604005WL003714
|
gian kaur
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486608
|
|
giankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-132-001/185
(Mionwal)
|
2604005000NRG23120620220080413
|
12/06/2022
|
Parvinder Kaur
|
2604005WL003715
|
Parvinder Kaur
|
00048
|
BKID0006594
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486566
|
|
ParvinderKaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-132-001/206
(Mionwal)
|
2604005000NRG23120620220080423
|
12/06/2022
|
Gurnam Kaur
|
2604005WL003715
|
Gurnam Kaur
|
00048
|
BKID0006594
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486564
|
|
GurnamKaur
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-132-001/211
(Mionwal)
|
2604005000NRG23120620220080426
|
12/06/2022
|
Sukhwinder Kaur
|
2604005WL003715
|
Sukhwinder Kaur
|
00048
|
BKID0006594
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486565
|
|
SukhwinderKaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-132-001/214
(Mionwal)
|
2604005000NRG23120620220080427
|
12/06/2022
|
Baljit Kaur
|
2604005WL003715
|
Baljit Kaur
|
00048
|
BKID0006594
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486606
|
|
BaljitKaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-132-001/222
(Mionwal)
|
2604005000NRG23120620220080430
|
12/06/2022
|
Raj Kaur
|
2604005WL003715
|
Raj Kaur
|
00048
|
BKID0006594
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486604
|
|
RajKaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-132-001/289
(Mionwal)
|
2604005000NRG23120620220080446
|
12/06/2022
|
Gurmit kaur
|
2604005WL003715
|
Gurmit kaur
|
00048
|
BKID0006594
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486605
|
|
Gurmitkaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-132-001/34
(Mionwal)
|
2604005000NRG23120620220080450
|
12/06/2022
|
Dawinder Kaur
|
2604005WL003715
|
Dawinder Kaur
|
00048
|
BKID0006594
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486567
|
|
DawinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-058-001/239
(Dholanwal)
|
2604005000NRG23120620220080351
|
12/06/2022
|
Nirmal singh
|
2604005WL003712
|
Nirmal singh
|
00152
|
HDFC0003317
|
620
|
620
|
Processed
|
16/06/2022
|
|
2322486603
|
|
Nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-058-001/109
(Dholanwal)
|
2604005000NRG23120620220080344
|
12/06/2022
|
Diso Kaur
|
2604005WL003712
|
Diso Kaur
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
16/06/2022
|
|
2322486572
|
|
DisoKaur
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-058-001/176
(Dholanwal)
|
2604005000NRG23120620220080349
|
12/06/2022
|
Balvir Singh
|
2604005WL003712
|
Balvir Singh
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
16/06/2022
|
|
2322486573
|
|
BalvirSingh
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-058-001/193
(Dholanwal)
|
2604005000NRG23120620220080350
|
12/06/2022
|
joginder pal
|
2604005WL003712
|
joginder pal
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
16/06/2022
|
|
2322486602
|
|
joginderpal
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-058-001/278
(Dholanwal)
|
2604005000NRG23120620220080352
|
12/06/2022
|
Bhajan lal
|
2604005WL003712
|
Bhajan lal
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
16/06/2022
|
|
2322486601
|
|
Bhajanlal
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-058-001/290
(Dholanwal)
|
2604005000NRG23120620220080353
|
12/06/2022
|
Nisha kaur
|
2604005WL003712
|
Nisha kaur
|
00354
|
PUNB0345400
|
620
|
620
|
Processed
|
16/06/2022
|
|
2322486568
|
|
Nishakaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-128-001/205
(Mattewara)
|
2604005000NRG23120620220080363
|
12/06/2022
|
Amarjit kaur
|
2604005WL003713
|
Amarjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486569
|
|
Amarjitkaur
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-132-001/164
(Mionwal)
|
2604005000NRG23120620220080401
|
12/06/2022
|
rajwinder kaur
|
2604005WL003715
|
rajwinder kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486600
|
|
rajwinderkaur
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-132-001/183
(Mionwal)
|
2604005000NRG23120620220080412
|
12/06/2022
|
sheela
|
2604005WL003715
|
sheela
|
00354
|
PUNB0345400
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486574
|
|
sheela
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-132-001/260
(Mionwal)
|
2604005000NRG23120620220080441
|
12/06/2022
|
Paramjit kaur
|
2604005WL003715
|
Paramjit kaur
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486571
|
|
Paramjitkaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-132-001/275
(Mionwal)
|
2604005000NRG23120620220080442
|
12/06/2022
|
Ranjita
|
2604005WL003715
|
Ranjita
|
00354
|
PUNB0345400
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486570
|
|
Ranjita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
29
|
LUDHIANA-2
|
PB-04-005-066-001/56
(Garhi Fazal)
|
2604005000NRG23120620220080336
|
12/06/2022
|
Harbans Singh
|
2604005WL003711
|
Harbans Singh
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486599
|
|
HarbansSingh
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-123-001/128
(Mangat)
|
2604005000NRG23120620220080376
|
12/06/2022
|
SIMATRI
|
2604005WL003714
|
SIMATRI
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486597
|
|
SIMATRI
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-123-001/141
(Mangat)
|
2604005000NRG23120620220080377
|
12/06/2022
|
kulwinder kaur
|
2604005WL003714
|
kulwinder kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486598
|
|
kulwinderkaur
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-123-001/146
(Mangat)
|
2604005000NRG23120620220080379
|
12/06/2022
|
jaswinder kaur
|
2604005WL003714
|
jaswinder kaur
|
00354
|
PUNB0762200
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486575
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
33
|
LUDHIANA-2
|
PB-04-005-132-001/284
(Mionwal)
|
2604005000NRG23120620220080443
|
12/06/2022
|
Bachitar singh
|
2604005WL003715
|
Bachitar singh
|
00415
|
SBIN0004073
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2322486576
|
|
MR BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-123-001/195
(Mangat)
|
2604005000NRG23120620220080383
|
12/06/2022
|
balwant kaur
|
2604005WL003714
|
balwant kaur
|
00415
|
SBIN0010004
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486577
|
|
MRS BALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-123-001/121
(Mangat)
|
2604005000NRG23120620220080374
|
12/06/2022
|
Joginder Kaur
|
2604005WL003714
|
Joginder Kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486596
|
|
JOGINDER KAUR
|
()
|
|
36
|
LUDHIANA-2
|
PB-04-005-123-001/125
(Mangat)
|
2604005000NRG23120620220080375
|
12/06/2022
|
Kulwant Kaur
|
2604005WL003714
|
Kulwant Kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486578
|
|
KULWANT KAUR W/O BARU SINGH
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-132-001/134
(Mionwal)
|
2604005000NRG23120620220080388
|
12/06/2022
|
CHARANJIT KAUR
|
2604005WL003715
|
CHARANJIT KAUR
|
00462
|
UCBA0000424
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
2322486580
|
|
CHARANJIT KAUR
|
()
|
|
38
|
LUDHIANA-2
|
PB-04-005-132-001/146
(Mionwal)
|
2604005000NRG23120620220080393
|
12/06/2022
|
MANJIT KAUR
|
2604005WL003715
|
MANJIT KAUR
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486581
|
|
MANJIT KAUR
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-132-001/169
(Mionwal)
|
2604005000NRG23120620220080405
|
12/06/2022
|
chhinder kaur
|
2604005WL003715
|
chhinder kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486583
|
|
CHHINDER KAUR
|
()
|
|
40
|
LUDHIANA-2
|
PB-04-005-132-001/286
(Mionwal)
|
2604005000NRG23120620220080444
|
12/06/2022
|
kanso
|
2604005WL003715
|
kanso
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486594
|
|
KANSO
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-132-001/288
(Mionwal)
|
2604005000NRG23120620220080445
|
12/06/2022
|
JASVIR KAUR
|
2604005WL003715
|
JASVIR KAUR
|
00462
|
UCBA0000424
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486593
|
|
JASVIR KAUR
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-132-001/45
(Mionwal)
|
2604005000NRG23120620220080455
|
12/06/2022
|
BALWINDER KAUR
|
2604005WL003715
|
BALWINDER KAUR
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486582
|
|
BALWINDER KAUR
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-132-001/67
(Mionwal)
|
2604005000NRG23120620220080462
|
12/06/2022
|
cHINDER
|
2604005WL003715
|
cHINDER
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486595
|
|
SHINDER
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-132-001/77
(Mionwal)
|
2604005000NRG23120620220080464
|
12/06/2022
|
Kashmir Kaur
|
2604005WL003715
|
Kashmir Kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486579
|
|
KASHMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13506
|
13506
|
|
|
|
|
|
|
|
|
45
|
LUDHIANA-2
|
PB-04-005-132-001/256
(Mionwal)
|
2604005000NRG23120620220080440
|
12/06/2022
|
SURINDER KAUR
|
2604005WL003715
|
SURINDER KAUR
|
00462
|
UCBA0002595
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486584
|
|
KAMALJEET KAUR U/G SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57536
|
57536
|
|
|
|
|
|
|
|