|
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-04-005-115-001/293
(Machhian Kalan)
|
2604005000NRG23240720220175112
|
25/07/2022
|
Diwan Singh
|
2604005WL007246
|
Diwan Singh
|
00354
|
PUNB0125210
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187760
|
|
DIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-039-001/137
(Bora)
|
2604005000NRG23250720220177943
|
25/07/2022
|
Bachan Kaur
|
2604005WL007403
|
Bachan Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187758
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
LUDHIANA-2
|
PB-04-005-039-001/138
(Bora)
|
2604005000NRG23250720220177944
|
25/07/2022
|
ram piari
|
2604005WL007403
|
ram piari
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187753
|
|
RAM PIARI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LUDHIANA-2
|
PB-04-005-039-001/147
(Bora)
|
2604005000NRG23250720220177945
|
25/07/2022
|
Palo
|
2604005WL007403
|
Palo
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187743
|
|
PALO W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUDHIANA-2
|
PB-04-005-039-001/152
(Bora)
|
2604005000NRG23250720220177946
|
25/07/2022
|
Paramjit Kaur
|
2604005WL007403
|
Paramjit Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187745
|
|
PARMJIT KAUR W/O SH.NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUDHIANA-2
|
PB-04-005-039-001/165
(Bora)
|
2604005000NRG23250720220177947
|
25/07/2022
|
Satya Devi
|
2604005WL007403
|
Satya Devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187750
|
|
SATYA DEVI W/O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LUDHIANA-2
|
PB-04-005-039-001/173
(Bora)
|
2604005000NRG23250720220177948
|
25/07/2022
|
bajinder kaur
|
2604005WL007403
|
bajinder kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187748
|
|
PARAS RAM S/O PYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LUDHIANA-2
|
PB-04-005-039-001/176
(Bora)
|
2604005000NRG23250720220177949
|
25/07/2022
|
Surjit Kaur
|
2604005WL007403
|
Surjit Kaur
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187751
|
|
SURJIT KAUR W/O SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LUDHIANA-2
|
PB-04-005-039-001/178
(Bora)
|
2604005000NRG23250720220177950
|
25/07/2022
|
mandeep kaur
|
2604005WL007403
|
mandeep kaur
|
00354
|
PUNB0345400
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412187756
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LUDHIANA-2
|
PB-04-005-039-001/179
(Bora)
|
2604005000NRG23250720220177951
|
25/07/2022
|
pinki
|
2604005WL007403
|
pinki
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187754
|
|
PINKI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-039-001/180
(Bora)
|
2604005000NRG23250720220177952
|
25/07/2022
|
baljit kaur
|
2604005WL007403
|
baljit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187752
|
|
BALJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-2
|
PB-04-005-039-001/189
(Bora)
|
2604005000NRG23250720220177954
|
25/07/2022
|
Sunita Rani
|
2604005WL007403
|
Sunita Rani
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187755
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUDHIANA-2
|
PB-04-005-039-001/193
(Bora)
|
2604005000NRG23250720220177955
|
25/07/2022
|
Shinder Kaur
|
2604005WL007403
|
Shinder Kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187747
|
|
SHINDER KAUR WIFE OF KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-039-001/200
(Bora)
|
2604005000NRG23250720220177956
|
25/07/2022
|
Hari Ram
|
2604005WL007403
|
Hari Ram
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187749
|
|
HARI RAM S/O GURDASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LUDHIANA-2
|
PB-04-005-039-001/31
(Bora)
|
2604005000NRG23250720220177960
|
25/07/2022
|
soma devi
|
2604005WL007403
|
soma devi
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187757
|
|
SOMA DEVI W/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-039-001/32
(Bora)
|
2604005000NRG23250720220177961
|
25/07/2022
|
kartara ram
|
2604005WL007403
|
kartara ram
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187759
|
|
KARTARA RAM S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-039-001/84
(Bora)
|
2604005000NRG23250720220177964
|
25/07/2022
|
Debo
|
2604005WL007403
|
Debo
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187740
|
|
DEBO W/O SH.CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-039-001/90
(Bora)
|
2604005000NRG23250720220177965
|
25/07/2022
|
Simro
|
2604005WL007403
|
Simro
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187746
|
|
SIMRO
|
ICICI BANK LTD(508534)
|
|
19
|
LUDHIANA-2
|
PB-04-005-039-001/92
(Bora)
|
2604005000NRG23250720220177966
|
25/07/2022
|
bimla
|
2604005WL007403
|
bimla
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187744
|
|
BIMLA W/O SH. SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-125-001/73
(Mangli Tanda)
|
2604005000NRG23250720220177774
|
25/07/2022
|
Parmjeet Kaur
|
2604005WL007394
|
Parmjeet Kaur
|
00415
|
SBIN0010004
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187742
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-125-001/111
(Mangli Tanda)
|
2604005000NRG23250720220177767
|
25/07/2022
|
jasvir kaur
|
2604005WL007394
|
jasvir kaur
|
00415
|
SBIN0014653
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187741
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|