|
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-04-005-167-001/97
(Sattowal)
|
2604005000NRG23261020220295509
|
26/10/2022
|
Jaspreet kaur
|
2604005WL013898
|
Jaspreet kaur
|
00032
|
UTIB0002395
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521139
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-167-001/82
(Sattowal)
|
2604005000NRG23261020220295507
|
26/10/2022
|
SUKHWINDER KAUR
|
2604005WL013898
|
SUKHWINDER KAUR
|
00045
|
BARB0LUDHIA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521088
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-196-001/39
(Kalewal)
|
2604005000NRG23261020220295404
|
26/10/2022
|
Rajvinder kaur
|
2604005WL013885
|
Rajvinder kaur
|
00045
|
BARB0TRDSHA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521089
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-078-001/112
(Hawas)
|
2604005000NRG23261020220295511
|
26/10/2022
|
Kiran Kaur
|
2604005WL013899
|
Kiran Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521096
|
|
Kiran Kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-103-001/157
(Khawajke)
|
2604005000NRG23261020220295347
|
26/10/2022
|
SARABJIT KAUR
|
2604005WL013880
|
SARABJIT KAUR
|
00048
|
BKID0006594
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521090
|
|
SARABJIT KAUR
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-103-001/183
(Khawajke)
|
2604005000NRG23261020220295348
|
26/10/2022
|
Parkas kaur
|
2604005WL013880
|
Parkas kaur
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521095
|
|
Parkas kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-103-001/187
(Khawajke)
|
2604005000NRG23261020220295350
|
26/10/2022
|
Banso
|
2604005WL013880
|
Banso
|
00048
|
BKID0006594
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097521092
|
|
Banso
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-167-001/128
(Sattowal)
|
2604005000NRG23261020220295495
|
26/10/2022
|
Kulwinder kaur
|
2604005WL013898
|
Kulwinder kaur
|
00048
|
BKID0006594
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521087
|
|
Kulwinder kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-167-001/23
(Sattowal)
|
2604005000NRG23261020220295496
|
26/10/2022
|
MAMTA R
|
2604005WL013898
|
MAMTA R
|
00048
|
BKID0006594
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521094
|
|
MAMTA R
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-167-001/67
(Sattowal)
|
2604005000NRG23261020220295504
|
26/10/2022
|
Swarn Kaur
|
2604005WL013898
|
Swarn Kaur
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521091
|
|
Swarn Kaur
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-167-001/74
(Sattowal)
|
2604005000NRG23261020220295506
|
26/10/2022
|
mohan Singh
|
2604005WL013898
|
mohan Singh
|
00048
|
BKID0006594
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521093
|
|
mohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
LUDHIANA-2
|
PB-04-005-193-001/7
(Amarjit Colony)
|
2604005000NRG23261020220295152
|
26/10/2022
|
SUKHVINDER KAUR
|
2604005WL013868
|
SUKHVINDER KAUR
|
00051
|
MAHB0001424
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521102
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
LUDHIANA-2
|
PB-04-005-196-001/23
(Kalewal)
|
2604005000NRG23261020220295397
|
26/10/2022
|
HARJINDER KAUR
|
2604005WL013885
|
HARJINDER KAUR
|
00152
|
HDFC0003317
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521097
|
|
HARJINDER KAUR
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-196-001/24
(Kalewal)
|
2604005000NRG23261020220295398
|
26/10/2022
|
MANJINDER KAUR
|
2604005WL013885
|
MANJINDER KAUR
|
00152
|
HDFC0003317
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521098
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-193-001/3
(Amarjit Colony)
|
2604005000NRG23261020220295149
|
26/10/2022
|
Amrik Singh
|
2604005WL013868
|
Amrik Singh
|
00176
|
IDIB000L573
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521099
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
LUDHIANA-2
|
PB-04-005-193-001/12
(Amarjit Colony)
|
2604005000NRG23261020220295147
|
26/10/2022
|
VIJAY SINGH
|
2604005WL013868
|
VIJAY SINGH
|
00177
|
IOBA0000047
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521100
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-193-001/10
(Amarjit Colony)
|
2604005000NRG23261020220295146
|
26/10/2022
|
RAGUVEER DAS
|
2604005WL013868
|
RAGUVEER DAS
|
00177
|
IOBA0001477
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521101
|
|
RAGUVEER DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-167-001/72
(Sattowal)
|
2604005000NRG23261020220295505
|
26/10/2022
|
tejo
|
2604005WL013898
|
tejo
|
00354
|
PUNB0077810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521103
|
|
tejo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-196-001/16
(Kalewal)
|
2604005000NRG23261020220295392
|
26/10/2022
|
JASVIR KAUR
|
2604005WL013885
|
JASVIR KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521114
|
|
JASVIR KAUR
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-196-001/18
(Kalewal)
|
2604005000NRG23261020220295393
|
26/10/2022
|
HARJEET KAUR
|
2604005WL013885
|
HARJEET KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521117
|
|
HARJEET KAUR
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-196-001/2
(Kalewal)
|
2604005000NRG23261020220295394
|
26/10/2022
|
MAAN SINGH
|
2604005WL013885
|
MAAN SINGH
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521104
|
|
MAAN SINGH
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-196-001/20
(Kalewal)
|
2604005000NRG23261020220295395
|
26/10/2022
|
NIRMAL KAUR
|
2604005WL013885
|
NIRMAL KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521110
|
|
NIRMAL KAUR
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-196-001/21
(Kalewal)
|
2604005000NRG23261020220295396
|
26/10/2022
|
SONI
|
2604005WL013885
|
SONI
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521106
|
|
SONI
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-196-001/25
(Kalewal)
|
2604005000NRG23261020220295399
|
26/10/2022
|
SANGITA
|
2604005WL013885
|
SANGITA
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521113
|
|
SANGITA
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-196-001/27
(Kalewal)
|
2604005000NRG23261020220295400
|
26/10/2022
|
LAKHWINDER KAUR
|
2604005WL013885
|
LAKHWINDER KAUR
|
00354
|
PUNB0345400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097521112
|
|
LAKHWINDER KAUR
|
()
|
|
26
|
LUDHIANA-2
|
PB-04-005-196-001/3
(Kalewal)
|
2604005000NRG23261020220295401
|
26/10/2022
|
KULDEEP KAUR
|
2604005WL013885
|
KULDEEP KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521109
|
|
KULDEEP KAUR
|
()
|
|
27
|
LUDHIANA-2
|
PB-04-005-196-001/35
(Kalewal)
|
2604005000NRG23261020220295402
|
26/10/2022
|
Sarbjit kaur
|
2604005WL013885
|
Sarbjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521116
|
|
Sarbjit kaur
|
()
|
|
28
|
LUDHIANA-2
|
PB-04-005-196-001/38
(Kalewal)
|
2604005000NRG23261020220295403
|
26/10/2022
|
Manjit kaur
|
2604005WL013885
|
Manjit kaur
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521115
|
|
Manjit kaur
|
()
|
|
29
|
LUDHIANA-2
|
PB-04-005-196-001/4
(Kalewal)
|
2604005000NRG23261020220295405
|
26/10/2022
|
SARABJIT KAUR
|
2604005WL013885
|
SARABJIT KAUR
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521111
|
|
SARABJIT KAUR
|
()
|
|
30
|
LUDHIANA-2
|
PB-04-005-196-001/46
(Kalewal)
|
2604005000NRG23261020220295406
|
26/10/2022
|
tarlock singh
|
2604005WL013885
|
tarlock singh
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521105
|
|
tarlock singh
|
()
|
|
31
|
LUDHIANA-2
|
PB-04-005-196-001/48
(Kalewal)
|
2604005000NRG23261020220295407
|
26/10/2022
|
INDERJIT KAUR
|
2604005WL013885
|
INDERJIT KAUR
|
00354
|
PUNB0345400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521108
|
|
INDERJIT KAUR
|
()
|
|
32
|
LUDHIANA-2
|
PB-04-005-196-001/5
(Kalewal)
|
2604005000NRG23261020220295408
|
26/10/2022
|
DATO
|
2604005WL013885
|
DATO
|
00354
|
PUNB0345400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521107
|
|
DATO
|
()
|
|
33
|
LUDHIANA-2
|
PB-04-005-196-001/54
(Kalewal)
|
2604005000NRG23261020220295409
|
26/10/2022
|
SURINDER KAUR
|
2604005WL013885
|
SURINDER KAUR
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521119
|
|
SURINDER KAUR
|
()
|
|
34
|
LUDHIANA-2
|
PB-04-005-196-001/6
(Kalewal)
|
2604005000NRG23261020220295410
|
26/10/2022
|
TARSEM SINGH
|
2604005WL013885
|
TARSEM SINGH
|
00354
|
PUNB0345400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521118
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
35
|
LUDHIANA-2
|
PB-04-005-078-001/175
(Hawas)
|
2604005000NRG23261020220295516
|
26/10/2022
|
Kamaljit Kaur
|
2604005WL013899
|
Kamaljit Kaur
|
00354
|
PUNB0345500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521120
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
LUDHIANA-2
|
PB-04-005-167-001/127
(Sattowal)
|
2604005000NRG23261020220295494
|
26/10/2022
|
Jasvir kaur
|
2604005WL013898
|
Jasvir kaur
|
00354
|
PUNB0762200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521122
|
|
Jasvir kaur
|
()
|
|
37
|
LUDHIANA-2
|
PB-04-005-193-001/1
(Amarjit Colony)
|
2604005000NRG23261020220295145
|
26/10/2022
|
Rekha Goar
|
2604005WL013868
|
Rekha Goar
|
00354
|
PUNB0762200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521121
|
|
Rekha Goar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
38
|
LUDHIANA-2
|
PB-04-005-103-001/39
(Khawajke)
|
2604005000NRG23261020220295354
|
26/10/2022
|
Gurmej Kaur
|
2604005WL013880
|
Gurmej Kaur
|
00415
|
SBIN0010004
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097521124
|
|
MR GURMEJ KAUR
|
()
|
|
39
|
LUDHIANA-2
|
PB-04-005-167-001/89
(Sattowal)
|
2604005000NRG23261020220295508
|
26/10/2022
|
Amar Kaur
|
2604005WL013898
|
Amar Kaur
|
00415
|
SBIN0010004
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521123
|
|
MR AMAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
LUDHIANA-2
|
PB-04-005-078-001/9
(Hawas)
|
2604005000NRG23261020220295521
|
26/10/2022
|
CHARANJIT SINGH
|
2604005WL013899
|
CHARANJIT SINGH
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521129
|
|
CHARNJIT SINGJ
|
()
|
|
41
|
LUDHIANA-2
|
PB-04-005-103-001/150
(Khawajke)
|
2604005000NRG23261020220295346
|
26/10/2022
|
HANS RAJ
|
2604005WL013880
|
HANS RAJ
|
00462
|
UCBA0000424
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097521125
|
|
HANS RAJ
|
()
|
|
42
|
LUDHIANA-2
|
PB-04-005-103-001/185
(Khawajke)
|
2604005000NRG23261020220295349
|
26/10/2022
|
Joginder kaur
|
2604005WL013880
|
Joginder kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521126
|
|
JOGINDER KAUR
|
()
|
|
43
|
LUDHIANA-2
|
PB-04-005-167-001/106
(Sattowal)
|
2604005000NRG23261020220295493
|
26/10/2022
|
Shinder kaur
|
2604005WL013898
|
Shinder kaur
|
00462
|
UCBA0000424
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097521128
|
|
CHINDER KAUR
|
()
|
|
44
|
LUDHIANA-2
|
PB-04-005-167-001/41
(Sattowal)
|
2604005000NRG23261020220295497
|
26/10/2022
|
NARINDER KAUR
|
2604005WL013898
|
NARINDER KAUR
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521130
|
|
NARINDER KAUR
|
()
|
|
45
|
LUDHIANA-2
|
PB-04-005-193-001/8
(Amarjit Colony)
|
2604005000NRG23261020220295153
|
26/10/2022
|
RENU BALA
|
2604005WL013868
|
RENU BALA
|
00462
|
UCBA0000424
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521127
|
|
RENU BALA W/O VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
46
|
LUDHIANA-2
|
PB-04-005-103-001/192
(Khawajke)
|
2604005000NRG23261020220295351
|
26/10/2022
|
Gurdeep kaur
|
2604005WL013880
|
Gurdeep kaur
|
00462
|
UCBA0001107
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097521131
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
LUDHIANA-2
|
PB-04-005-078-001/176
(Hawas)
|
2604005000NRG23261020220295517
|
26/10/2022
|
Charan Kaur
|
2604005WL013899
|
Charan Kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521136
|
|
CHARAN KAUR W/O SUCHA SINGH
|
()
|
|
48
|
LUDHIANA-2
|
PB-04-005-078-001/176
(Hawas)
|
2604005000NRG23261020220295518
|
26/10/2022
|
Sucha Singh
|
2604005WL013899
|
Sucha Singh
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521133
|
|
SUCHA SINGH SO RAVEL SINGH
|
()
|
|
49
|
LUDHIANA-2
|
PB-04-005-078-001/181
(Hawas)
|
2604005000NRG23261020220295519
|
26/10/2022
|
Parveen Kumari
|
2604005WL013899
|
Parveen Kumari
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521135
|
|
PARVEEN KUMARI
|
()
|
|
50
|
LUDHIANA-2
|
PB-04-005-193-001/2
(Amarjit Colony)
|
2604005000NRG23261020220295148
|
26/10/2022
|
Resham kaur
|
2604005WL013868
|
Resham kaur
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521134
|
|
RESHAM KAUR
|
()
|
|
51
|
LUDHIANA-2
|
PB-04-005-193-001/5
(Amarjit Colony)
|
2604005000NRG23261020220295150
|
26/10/2022
|
RAM SAROOP GUPTA
|
2604005WL013868
|
RAM SAROOP GUPTA
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521132
|
|
RAM SAROOP GUPTA S/O PUJAN GUPTA
|
()
|
|
52
|
LUDHIANA-2
|
PB-04-005-193-001/6
(Amarjit Colony)
|
2604005000NRG23261020220295151
|
26/10/2022
|
USHA RANI
|
2604005WL013868
|
USHA RANI
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521137
|
|
USHA RANI
|
()
|
|
53
|
LUDHIANA-2
|
PB-04-005-193-001/9
(Amarjit Colony)
|
2604005000NRG23261020220295154
|
26/10/2022
|
SHANTI DEVI
|
2604005WL013868
|
SHANTI DEVI
|
00462
|
UCBA0002595
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097521138
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74730
|
74730
|
|
|
|
|
|
|
|