|
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-04-005-136-001/28
(Nurwala)
|
2604005000NRG23190920220259752
|
19/09/2022
|
HARBANS KAUR
|
2604005WL011607
|
HARBANS KAUR
|
00048
|
BKID0006502
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937282969
|
|
HARBANS KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-167-001/61
(Sattowal)
|
2604005000NRG23190920220259731
|
19/09/2022
|
Sarbjeet Kaur
|
2604005WL011606
|
Sarbjeet Kaur
|
00048
|
BKID0006594
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282972
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-136-001/107
(Nurwala)
|
2604005000NRG23190920220259740
|
19/09/2022
|
sukhvir kaur
|
2604005WL011607
|
sukhvir kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282946
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
LUDHIANA-2
|
PB-04-005-136-001/113
(Nurwala)
|
2604005000NRG23190920220259742
|
19/09/2022
|
harbans kaur
|
2604005WL011607
|
harbans kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282945
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LUDHIANA-2
|
PB-04-005-136-001/131
(Nurwala)
|
2604005000NRG23190920220259745
|
19/09/2022
|
Mandeep Singh
|
2604005WL011607
|
Mandeep Singh
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282949
|
|
Mandeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
6
|
LUDHIANA-2
|
PB-04-005-136-001/34
(Nurwala)
|
2604005000NRG23190920220259753
|
19/09/2022
|
Lachmi Devi
|
2604005WL011607
|
Lachmi Devi
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282948
|
|
LACHHMI WO GULJARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
LUDHIANA-2
|
PB-04-005-136-001/82
(Nurwala)
|
2604005000NRG23190920220259759
|
19/09/2022
|
dyal ram
|
2604005WL011607
|
dyal ram
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282947
|
|
DAYAL RAM S/O JUALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
LUDHIANA-2
|
PB-04-005-136-001/85
(Nurwala)
|
2604005000NRG23190920220259760
|
19/09/2022
|
manjeet kaur
|
2604005WL011607
|
manjeet kaur
|
00349
|
PSIB0000419
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282944
|
|
MANJIT WO SHINGARA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-136-001/130
(Nurwala)
|
2604005000NRG23190920220259744
|
19/09/2022
|
Sunita Rani
|
2604005WL011607
|
Sunita Rani
|
00354
|
PUNB0303100
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937282965
|
|
SUNITA RANI W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
LUDHIANA-2
|
PB-04-005-010-001/108
(Balliawal)
|
2604005000NRG23190920220259680
|
19/09/2022
|
Husan Lal
|
2604005WL011603
|
Husan Lal
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282966
|
|
HUSAN PAL
|
HDFC BANK LTD(607152)
|
|
11
|
LUDHIANA-2
|
PB-04-005-010-001/146
(Balliawal)
|
2604005000NRG23190920220259681
|
19/09/2022
|
Lakhwinder Pal
|
2604005WL011603
|
Lakhwinder Pal
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282967
|
|
LAKHWINDER PAL
|
IDBI BANK(607095)
|
|
12
|
LUDHIANA-2
|
PB-04-005-010-001/264
(Balliawal)
|
2604005000NRG23190920220259683
|
19/09/2022
|
Charan Singh
|
2604005WL011603
|
Charan Singh
|
00354
|
PUNB0345900
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282968
|
|
CHARAN SINGH S/O-VALAITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-136-001/42
(Nurwala)
|
2604005000NRG23190920220259754
|
19/09/2022
|
sitadevi
|
2604005WL011607
|
sitadevi
|
00415
|
SBIN0050073
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937282970
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUDHIANA-2
|
PB-04-005-136-001/49
(Nurwala)
|
2604005000NRG23190920220259756
|
19/09/2022
|
Manjit Kaur
|
2604005WL011607
|
Manjit Kaur
|
00415
|
SBIN0050073
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282971
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-165-001/73
(Sasrali Colony)
|
2604005000NRG23190920220259519
|
19/09/2022
|
rani kaur
|
2604005WL011600
|
rani kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282950
|
|
RANI KAUR W/O MATHRA SINGH
|
UCO BANK(607066)
|
|
16
|
LUDHIANA-2
|
PB-04-005-165-001/80
(Sasrali Colony)
|
2604005000NRG23190920220259520
|
19/09/2022
|
raj kaur
|
2604005WL011600
|
raj kaur
|
00462
|
UCBA0000424
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937282955
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
17
|
LUDHIANA-2
|
PB-04-005-165-001/81
(Sasrali Colony)
|
2604005000NRG23190920220259521
|
19/09/2022
|
pal singh
|
2604005WL011600
|
pal singh
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937282953
|
|
PAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
LUDHIANA-2
|
PB-04-005-167-001/21
(Sattowal)
|
2604005000NRG23190920220259721
|
19/09/2022
|
dalbir kaur
|
2604005WL011606
|
dalbir kaur
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282963
|
|
DALBIR KAUR
|
BANK OF INDIA(508505)
|
|
19
|
LUDHIANA-2
|
PB-04-005-167-001/30
(Sattowal)
|
2604005000NRG23190920220259707
|
19/09/2022
|
gian singh
|
2604005WL011605
|
gian singh
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282958
|
|
GYAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
LUDHIANA-2
|
PB-04-005-167-001/38
(Sattowal)
|
2604005000NRG23190920220259723
|
19/09/2022
|
THAKRI
|
2604005WL011606
|
THAKRI
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282964
|
|
THAKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LUDHIANA-2
|
PB-04-005-167-001/50
(Sattowal)
|
2604005000NRG23190920220259728
|
19/09/2022
|
Jaswinder Kaur
|
2604005WL011606
|
Jaswinder Kaur
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282956
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
LUDHIANA-2
|
PB-04-005-167-001/51
(Sattowal)
|
2604005000NRG23190920220259729
|
19/09/2022
|
Manjit Kaur
|
2604005WL011606
|
Manjit Kaur
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282952
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
23
|
LUDHIANA-2
|
PB-04-005-167-001/55
(Sattowal)
|
2604005000NRG23190920220259710
|
19/09/2022
|
Karnail Singh
|
2604005WL011605
|
Karnail Singh
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282957
|
|
KARNAIL SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
24
|
LUDHIANA-2
|
PB-04-005-167-001/59
(Sattowal)
|
2604005000NRG23190920220259730
|
19/09/2022
|
Jasbir Singh
|
2604005WL011606
|
Jasbir Singh
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282959
|
|
JASBIR SINGH
|
UCO BANK(607066)
|
|
25
|
LUDHIANA-2
|
PB-04-005-167-001/64
(Sattowal)
|
2604005000NRG23190920220259712
|
19/09/2022
|
Dhyan Kaur
|
2604005WL011605
|
Dhyan Kaur
|
00462
|
UCBA0000424
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5937282951
|
|
DHYAN KAUR
|
BANK OF INDIA(508505)
|
|
26
|
LUDHIANA-2
|
PB-04-005-167-001/67
(Sattowal)
|
2604005000NRG23190920220259713
|
19/09/2022
|
Mansa Ram
|
2604005WL011605
|
Mansa Ram
|
00462
|
UCBA0000424
|
520
|
520
|
Processed
|
26/10/2022
|
|
5937282954
|
|
MANSA RAM
|
BANK OF INDIA(508505)
|
|
27
|
LUDHIANA-2
|
PB-04-005-171-001/107
(Sirha)
|
2604005000NRG23190920220259688
|
19/09/2022
|
mahinder kaur
|
2604005WL011604
|
mahinder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282960
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
LUDHIANA-2
|
PB-04-005-171-001/113
(Sirha)
|
2604005000NRG23190920220259689
|
19/09/2022
|
SURJIT KAUR
|
2604005WL011604
|
SURJIT KAUR
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282962
|
|
SURJIT KAUR W/O BANT RAM
|
UCO BANK(607066)
|
|
29
|
LUDHIANA-2
|
PB-04-005-171-001/146
(Sirha)
|
2604005000NRG23190920220259690
|
19/09/2022
|
balwinder kaur
|
2604005WL011604
|
balwinder kaur
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937282961
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21742
|
21742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42928
|
42928
|
|
|
|
|
|
|
|