|
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-04-005-125-001/75
(Mangli Tanda)
|
2604005000NRG23040720220132607
|
04/07/2022
|
Mukhtiar Singh
|
2604005WL005557
|
Mukhtiar Singh
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543991
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
LUDHIANA-2
|
PB-04-005-125-001/79
(Mangli Tanda)
|
2604005000NRG23040720220132608
|
04/07/2022
|
Gurdev Kaur
|
2604005WL005557
|
Gurdev Kaur
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543992
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-2
|
PB-04-005-176-001/15
(Togar)
|
2604005000NRG23040720220132550
|
04/07/2022
|
Usha Kaur
|
2604005WL005555
|
Usha Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543988
|
|
USHA KAUR W/O RAJ SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
4
|
LUDHIANA-2
|
PB-04-005-176-001/17
(Togar)
|
2604005000NRG23040720220132551
|
04/07/2022
|
Tarsem Kaur
|
2604005WL005555
|
Tarsem Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543989
|
|
TARSEM KAUR W/O TARSEM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
5
|
LUDHIANA-2
|
PB-04-005-176-001/18
(Togar)
|
2604005000NRG23040720220132552
|
04/07/2022
|
Laimber Singh
|
2604005WL005555
|
Laimber Singh
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543950
|
|
LAIMBER SINGH S/O KHUSHAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-073-001/21
(Ghumana Chak)
|
2604005000NRG23040720220132511
|
04/07/2022
|
mohan lal
|
2604005WL005554
|
mohan lal
|
00045
|
BARB0MACHHI
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543986
|
|
BHINDER KAUR WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
7
|
LUDHIANA-2
|
PB-04-005-073-001/21
(Ghumana Chak)
|
2604005000NRG23040720220132510
|
04/07/2022
|
mohan lal
|
2604005WL005554
|
mohan lal
|
00045
|
BARB0MACHHI
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910543984
|
|
MOHAN LAL S/O BANARSI DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-073-001/2
(Ghumana Chak)
|
2604005000NRG23040720220132508
|
04/07/2022
|
BALVIR KAUR
|
2604005WL005554
|
BALVIR KAUR
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543979
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-2
|
PB-04-005-073-001/45
(Ghumana Chak)
|
2604005000NRG23040720220132519
|
04/07/2022
|
harpinder kaur
|
2604005WL005554
|
harpinder kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543974
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-2
|
PB-04-005-073-001/47
(Ghumana Chak)
|
2604005000NRG23040720220132520
|
04/07/2022
|
Harpreet Kaur
|
2604005WL005554
|
Harpreet Kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543978
|
|
HARPREET KAUR W/O DALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
LUDHIANA-2
|
PB-04-005-073-001/61
(Ghumana Chak)
|
2604005000NRG23040720220132527
|
04/07/2022
|
Paramjit Kaur
|
2604005WL005554
|
Paramjit Kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543975
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
LUDHIANA-2
|
PB-04-005-073-001/64
(Ghumana Chak)
|
2604005000NRG23040720220132528
|
04/07/2022
|
Simro
|
2604005WL005554
|
Simro
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543977
|
|
SHIMRO
|
ICICI BANK LTD(508534)
|
|
13
|
LUDHIANA-2
|
PB-04-005-073-001/72
(Ghumana Chak)
|
2604005000NRG23040720220132532
|
04/07/2022
|
Santosh Rani
|
2604005WL005554
|
Santosh Rani
|
00048
|
BKID0006524
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543976
|
|
SANTOSH RANI W/O JIWAN RAM
|
BANK OF INDIA(508505)
|
|
14
|
LUDHIANA-2
|
PB-04-005-073-001/75
(Ghumana Chak)
|
2604005000NRG23040720220132536
|
04/07/2022
|
Paramjit Kaur
|
2604005WL005554
|
Paramjit Kaur
|
00048
|
BKID0006524
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543973
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-073-001/36
(Ghumana Chak)
|
2604005000NRG23040720220132515
|
04/07/2022
|
Kamla
|
2604005WL005554
|
Kamla
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543972
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-073-001/53
(Ghumana Chak)
|
2604005000NRG23040720220132522
|
04/07/2022
|
Harpal Kaur
|
2604005WL005554
|
Harpal Kaur
|
00089
|
CBIN0280369
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543985
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-073-001/80
(Ghumana Chak)
|
2604005000NRG23040720220132541
|
04/07/2022
|
Kashmir Singh
|
2604005WL005554
|
Kashmir Singh
|
00089
|
CBIN0280369
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543951
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG23040720220132605
|
04/07/2022
|
MAHA SINGH
|
2604005WL005557
|
MAHA SINGH
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910543990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-176-001/27
(Togar)
|
2604005000NRG23040720220132555
|
04/07/2022
|
Shakuntla
|
2604005WL005555
|
Shakuntla
|
00114
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543949
|
|
SHANKUNTLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-073-001/55
(Ghumana Chak)
|
2604005000NRG23040720220132524
|
04/07/2022
|
Bimal Kaur
|
2604005WL005554
|
Bimal Kaur
|
00349
|
PSIB0021027
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543993
|
|
BIMAL KAUR W/O KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-073-001/13
(Ghumana Chak)
|
2604005000NRG23040720220132505
|
04/07/2022
|
amarjit kaur
|
2604005WL005554
|
amarjit kaur
|
00354
|
PUNB0081410
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543994
|
|
AMARJIT KAUR W/O SOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
22
|
LUDHIANA-2
|
PB-04-005-073-001/23
(Ghumana Chak)
|
2604005000NRG23040720220132512
|
04/07/2022
|
Bakshish Kaur
|
2604005WL005554
|
Bakshish Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543954
|
|
BAKHASHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LUDHIANA-2
|
PB-04-005-073-001/74
(Ghumana Chak)
|
2604005000NRG23040720220132534
|
04/07/2022
|
PRITAM SINGH
|
2604005WL005554
|
PRITAM SINGH
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543962
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LUDHIANA-2
|
PB-04-005-120-001/14
(Mand Chaunta)
|
2604005000NRG23040720220132566
|
04/07/2022
|
Avtar Kaur
|
2604005WL005556
|
Avtar Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543981
|
|
AVTAR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
LUDHIANA-2
|
PB-04-005-120-001/18
(Mand Chaunta)
|
2604005000NRG23040720220132567
|
04/07/2022
|
Balvir Kaur
|
2604005WL005556
|
Balvir Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543956
|
|
BALVIR KAUR W/O SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
LUDHIANA-2
|
PB-04-005-120-001/19
(Mand Chaunta)
|
2604005000NRG23040720220132569
|
04/07/2022
|
Mahinder Kaur
|
2604005WL005556
|
Mahinder Kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910543980
|
|
MAHINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LUDHIANA-2
|
PB-04-005-120-001/22
(Mand Chaunta)
|
2604005000NRG23040720220132571
|
04/07/2022
|
Kamal Kaur
|
2604005WL005556
|
Kamal Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543961
|
|
KAMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
LUDHIANA-2
|
PB-04-005-120-001/24
(Mand Chaunta)
|
2604005000NRG23040720220132573
|
04/07/2022
|
Shano Kaur
|
2604005WL005556
|
Shano Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543960
|
|
SHANO KAUR W/O GURMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LUDHIANA-2
|
PB-04-005-120-001/26
(Mand Chaunta)
|
2604005000NRG23040720220132575
|
04/07/2022
|
Sawaran Kaur
|
2604005WL005556
|
Sawaran Kaur
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543958
|
|
SAWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
LUDHIANA-2
|
PB-04-005-120-001/29
(Mand Chaunta)
|
2604005000NRG23040720220132577
|
04/07/2022
|
Rani Kaur
|
2604005WL005556
|
Rani Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543959
|
|
RANI KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
LUDHIANA-2
|
PB-04-005-120-001/30
(Mand Chaunta)
|
2604005000NRG23040720220132578
|
04/07/2022
|
Mohan Kaur
|
2604005WL005556
|
Mohan Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543955
|
|
MOHAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
LUDHIANA-2
|
PB-04-005-120-001/32
(Mand Chaunta)
|
2604005000NRG23040720220132580
|
04/07/2022
|
Taj Kaur
|
2604005WL005556
|
Taj Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543957
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LUDHIANA-2
|
PB-04-005-120-001/37
(Mand Chaunta)
|
2604005000NRG23040720220132581
|
04/07/2022
|
DARSHAN SINGH
|
2604005WL005556
|
DARSHAN SINGH
|
00354
|
PUNB0345400
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2910543953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
34
|
LUDHIANA-2
|
PB-04-005-073-001/19
(Ghumana Chak)
|
2604005000NRG23040720220132507
|
04/07/2022
|
Kamaljit Kaur
|
2604005WL005554
|
Kamaljit Kaur
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543965
|
|
KAMALJIT KAUR W/O PEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUDHIANA-2
|
PB-04-005-073-001/27
(Ghumana Chak)
|
2604005000NRG23040720220132513
|
04/07/2022
|
Sunaina
|
2604005WL005554
|
Sunaina
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543966
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
36
|
LUDHIANA-2
|
PB-04-005-073-001/41
(Ghumana Chak)
|
2604005000NRG23040720220132517
|
04/07/2022
|
amrik singh
|
2604005WL005554
|
amrik singh
|
00354
|
PUNB0346500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910543967
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LUDHIANA-2
|
PB-04-005-073-001/52
(Ghumana Chak)
|
2604005000NRG23040720220132521
|
04/07/2022
|
Chhinder Pal
|
2604005WL005554
|
Chhinder Pal
|
00354
|
PUNB0346500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543963
|
|
CHHINDER PAL S/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
LUDHIANA-2
|
PB-04-005-073-001/8
(Ghumana Chak)
|
2604005000NRG23040720220132540
|
04/07/2022
|
shinder kaur
|
2604005WL005554
|
shinder kaur
|
00354
|
PUNB0346500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543964
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
39
|
LUDHIANA-2
|
PB-04-005-073-001/59
(Ghumana Chak)
|
2604005000NRG23040720220132525
|
04/07/2022
|
Bhajan Kaur
|
2604005WL005554
|
Bhajan Kaur
|
00354
|
PUNB0461200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543970
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
LUDHIANA-2
|
PB-04-005-073-001/60
(Ghumana Chak)
|
2604005000NRG23040720220132526
|
04/07/2022
|
Manjit Kaur
|
2604005WL005554
|
Manjit Kaur
|
00354
|
PUNB0461200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543971
|
|
MANJIT KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
LUDHIANA-2
|
PB-04-005-073-001/40
(Ghumana Chak)
|
2604005000NRG23040720220132516
|
04/07/2022
|
buta singh
|
2604005WL005554
|
buta singh
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543987
|
|
MR BUTA SINGH SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUDHIANA-2
|
PB-04-005-073-001/44
(Ghumana Chak)
|
2604005000NRG23040720220132518
|
04/07/2022
|
Soma
|
2604005WL005554
|
Soma
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543982
|
|
MS SOMA WO BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
LUDHIANA-2
|
PB-04-005-073-001/54
(Ghumana Chak)
|
2604005000NRG23040720220132523
|
04/07/2022
|
Amarjit Kaur
|
2604005WL005554
|
Amarjit Kaur
|
00415
|
SBIN0006291
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910543983
|
|
MS AMARJIT KAUR WO RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUDHIANA-2
|
PB-04-005-073-001/65
(Ghumana Chak)
|
2604005000NRG23040720220132529
|
04/07/2022
|
SOM NATH CXB
|
2604005WL005554
|
SOM NATH CXB
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543948
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUDHIANA-2
|
PB-04-005-073-001/69
(Ghumana Chak)
|
2604005000NRG23040720220132530
|
04/07/2022
|
Seema Rani
|
2604005WL005554
|
Seema Rani
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543952
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
LUDHIANA-2
|
PB-04-005-073-001/73
(Ghumana Chak)
|
2604005000NRG23040720220132533
|
04/07/2022
|
Kanta Rani
|
2604005WL005554
|
Kanta Rani
|
00415
|
SBIN0006291
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910543968
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-176-001/30
(Togar)
|
2604005000NRG23040720220132556
|
04/07/2022
|
Simran kaur
|
2604005WL005555
|
Simran kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543969
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
LUDHIANA-2
|
PB-04-005-125-001/69
(Mangli Tanda)
|
2604005000NRG23040720220132606
|
04/07/2022
|
Shano Kaut
|
2604005WL005557
|
Shano Kaut
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543995
|
|
SHANO KAUR
|
UCO BANK(607066)
|
|
49
|
LUDHIANA-2
|
PB-04-005-176-001/21
(Togar)
|
2604005000NRG23040720220132553
|
04/07/2022
|
Simran Kaur
|
2604005WL005555
|
Simran Kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910543947
|
|
SIMRAN KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|