|
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-04-005-112-001/28
(Laton Dana)
|
2604005000NRG23061020220279794
|
06/10/2022
|
Mukhtiar Kaur
|
2604005WL012824
|
Mukhtiar Kaur
|
00032
|
UTIB0SLDH01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104139
|
|
MUKHTIAR KAUR WO DARBARA SINGH
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-125-001/104
(Mangli Tanda)
|
2604005000NRG23061020220279817
|
06/10/2022
|
Harbans Kaur
|
2604005WL012825
|
Harbans Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5939104142
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
3
|
LUDHIANA-2
|
PB-04-005-125-001/110
(Mangli Tanda)
|
2604005000NRG23061020220279818
|
06/10/2022
|
Kamla kaur
|
2604005WL012825
|
Kamla kaur
|
00032
|
UTIB0SLDH01
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5939104141
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
4
|
LUDHIANA-2
|
PB-04-005-125-001/79
(Mangli Tanda)
|
2604005000NRG23061020220279840
|
06/10/2022
|
Gurdev Kaur
|
2604005WL012825
|
Gurdev Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5939104140
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
5
|
LUDHIANA-2
|
PB-04-005-125-001/80
(Mangli Tanda)
|
2604005000NRG23061020220279841
|
06/10/2022
|
Joginder Kaur
|
2604005WL012825
|
Joginder Kaur
|
00032
|
UTIB0SLDH01
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5939104143
|
|
JOGINDER KAUR SURIENDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-112-001/13
(Laton Dana)
|
2604005000NRG23061020220279786
|
06/10/2022
|
CHET SINGH
|
2604005WL012824
|
CHET SINGH
|
00045
|
BARB0TRDSHA
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104146
|
|
CHET SINGH S O HARI SINGH
|
BANK OF BARODA(606985)
|
|
7
|
LUDHIANA-2
|
PB-04-005-112-001/14
(Laton Dana)
|
2604005000NRG23061020220279787
|
06/10/2022
|
Surjit Kaur
|
2604005WL012824
|
Surjit Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104147
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
LUDHIANA-2
|
PB-04-005-112-001/29
(Laton Dana)
|
2604005000NRG23061020220279795
|
06/10/2022
|
Kulwant Kaur
|
2604005WL012824
|
Kulwant Kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104150
|
|
KULWANT KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-112-001/34
(Laton Dana)
|
2604005000NRG23061020220279798
|
06/10/2022
|
Amar Kaur
|
2604005WL012824
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104148
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
LUDHIANA-2
|
PB-04-005-112-001/37
(Laton Dana)
|
2604005000NRG23061020220279800
|
06/10/2022
|
Chhinder Pal Kaur
|
2604005WL012824
|
Chhinder Pal Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104145
|
|
SINDERPAL PAL KAUR
|
BANK OF BARODA(606985)
|
|
11
|
LUDHIANA-2
|
PB-04-005-112-001/38
(Laton Dana)
|
2604005000NRG23061020220279801
|
06/10/2022
|
Amar Kaur
|
2604005WL012824
|
Amar Kaur
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104153
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
LUDHIANA-2
|
PB-04-005-112-001/44
(Laton Dana)
|
2604005000NRG23061020220279803
|
06/10/2022
|
Kamaljeet Kaur
|
2604005WL012824
|
Kamaljeet Kaur
|
00045
|
BARB0TRDSHA
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939104152
|
|
KAMALJEET KAUR WO SOMAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-112-001/46
(Laton Dana)
|
2604005000NRG23061020220279804
|
06/10/2022
|
Jasvir Kaur
|
2604005WL012824
|
Jasvir Kaur
|
00045
|
BARB0TRDSHA
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104151
|
|
JASVIR KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
14
|
LUDHIANA-2
|
PB-04-005-112-001/47
(Laton Dana)
|
2604005000NRG23061020220279805
|
06/10/2022
|
Gurpreet Kaur
|
2604005WL012824
|
Gurpreet Kaur
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939104149
|
|
HARJINDER SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-125-001/52
(Mangli Tanda)
|
2604005000NRG23061020220279838
|
06/10/2022
|
MAHA SINGH
|
2604005WL012825
|
MAHA SINGH
|
00114
|
UTIB0SLDH01
|
1500
|
1500
|
Rejected
|
27/10/2022
|
|
5939104144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-112-001/21
(Laton Dana)
|
2604005000NRG23061020220279791
|
06/10/2022
|
Paramjit Kaur
|
2604005WL012824
|
Paramjit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104133
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LUDHIANA-2
|
PB-04-005-112-001/24
(Laton Dana)
|
2604005000NRG23061020220279792
|
06/10/2022
|
Shinder Paul Kaur
|
2604005WL012824
|
Shinder Paul Kaur
|
00177
|
IOBA0000188
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939104132
|
|
SHINDER PAUL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LUDHIANA-2
|
PB-04-005-112-001/25
(Laton Dana)
|
2604005000NRG23061020220279793
|
06/10/2022
|
Gurmail Kaur
|
2604005WL012824
|
Gurmail Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104129
|
|
GURMAIL KAUR WO MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
LUDHIANA-2
|
PB-04-005-112-001/31
(Laton Dana)
|
2604005000NRG23061020220279796
|
06/10/2022
|
Manjit Kaur
|
2604005WL012824
|
Manjit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104130
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUDHIANA-2
|
PB-04-005-112-001/32
(Laton Dana)
|
2604005000NRG23061020220279797
|
06/10/2022
|
Sarabjeet Kaur
|
2604005WL012824
|
Sarabjeet Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104134
|
|
SARABJEET KAUR W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
LUDHIANA-2
|
PB-04-005-112-001/35
(Laton Dana)
|
2604005000NRG23061020220279799
|
06/10/2022
|
Ranjit Kaur
|
2604005WL012824
|
Ranjit Kaur
|
00177
|
IOBA0000188
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939104135
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
LUDHIANA-2
|
PB-04-005-112-001/39
(Laton Dana)
|
2604005000NRG23061020220279802
|
06/10/2022
|
Kulwant Kaur
|
2604005WL012824
|
Kulwant Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104131
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LUDHIANA-2
|
PB-04-005-112-001/48
(Laton Dana)
|
2604005000NRG23061020220279806
|
06/10/2022
|
Kamaljit Kaur
|
2604005WL012824
|
Kamaljit Kaur
|
00177
|
IOBA0000188
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939104136
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-125-001/111
(Mangli Tanda)
|
2604005000NRG23061020220279819
|
06/10/2022
|
jasvir kaur
|
2604005WL012825
|
jasvir kaur
|
00415
|
SBIN0014653
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5939104155
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
LUDHIANA-2
|
PB-04-005-125-001/69
(Mangli Tanda)
|
2604005000NRG23061020220279839
|
06/10/2022
|
Shano Kaut
|
2604005WL012825
|
Shano Kaut
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5939104138
|
|
SHANO KAUR
|
UCO BANK(607066)
|
|
26
|
LUDHIANA-2
|
PB-04-005-125-001/99
(Mangli Tanda)
|
2604005000NRG23061020220279842
|
06/10/2022
|
Nirmal Kaur
|
2604005WL012825
|
Nirmal Kaur
|
00462
|
UCBA0000424
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5939104137
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
27
|
LUDHIANA-2
|
PB-04-005-125-001/102
(Mangli Tanda)
|
2604005000NRG23061020220279816
|
06/10/2022
|
Gado Kaur
|
2604005WL012825
|
Gado Kaur
|
00462
|
UCBA0002595
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5939104154
|
|
GADO KAUR W/O ROSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37784
|
37784
|
|
|
|
|
|
|
|