|
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-04-005-059-001/86
(Dhoula)
|
2604005000NRG24220420240505510
|
22/04/2024
|
Rani
|
2604005WL0027443
|
Rani
|
00354
|
PUNB0077810
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191514
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-010-001/284
(Balliawal)
|
2604005000NRG24220420240505515
|
22/04/2024
|
dfnigsk
|
2604005WL0027445
|
dfnigsk
|
00354
|
PUNB0345400
|
1400
|
1400
|
Rejected
|
30/04/2024
|
|
3400191515
|
No Such Account
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-038-001/25
(Boothgarh Jattan)
|
2604005000NRG24220420240505517
|
22/04/2024
|
kamaljeet kaur
|
2604005WL0027446
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191505
|
|
kamaljeet kaur
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-038-001/25
(Boothgarh Jattan)
|
2604005000NRG24220420240505518
|
22/04/2024
|
kamaljeet kaur
|
2604005WL0027446
|
kamaljeet kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400191504
|
|
kamaljeet kaur
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG24220420240505511
|
22/04/2024
|
NISHA
|
2604005WL0027444
|
NISHA
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191510
|
|
NISHA
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-048-001/1589
(Chaunta)
|
2604005000NRG24220420240505506
|
22/04/2024
|
Sukhjinder Kaur
|
2604005WL0027441
|
Sukhjinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3400191497
|
Account closed
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-048-001/1589
(Chaunta)
|
2604005000NRG24220420240505503
|
22/04/2024
|
Sukhjinder Kaur
|
2604005WL0027441
|
Sukhjinder Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3400191498
|
Account closed
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-048-001/1669
(Chaunta)
|
2604005000NRG24220420240505512
|
22/04/2024
|
Jagir Kaur
|
2604005WL0027444
|
Jagir Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191495
|
|
Jagir Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24220420240505504
|
22/04/2024
|
Rani
|
2604005WL0027441
|
Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191507
|
|
Rani
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-048-001/45
(Chaunta)
|
2604005000NRG24220420240505507
|
22/04/2024
|
Rani
|
2604005WL0027441
|
Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191506
|
|
Rani
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG24220420240505508
|
22/04/2024
|
DevRaj
|
2604005WL0027441
|
DevRaj
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191517
|
|
DevRaj
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-048-001/47
(Chaunta)
|
2604005000NRG24220420240505505
|
22/04/2024
|
DevRaj
|
2604005WL0027441
|
DevRaj
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191516
|
|
DevRaj
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-087-001/36
(Jhugian Bega)
|
2604005000NRG24220420240505509
|
22/04/2024
|
Charanjit Kaur
|
2604005WL0027442
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191496
|
|
Charanjit Kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-092-001/150
(Kalas Kalan)
|
2604005000NRG24220420240505502
|
22/04/2024
|
Shila Rani
|
2604005WL0027440
|
Shila Rani
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191509
|
|
Shila Rani
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-093-001/102
(Kalas Khurd)
|
2604005000NRG24220420240505499
|
22/04/2024
|
Darshan Ram
|
2604005WL0027439
|
Darshan Ram
|
00354
|
PUNB0345400
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191508
|
|
Darshan Ram
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-093-001/39
(Kalas Khurd)
|
2604005000NRG24220420240505501
|
22/04/2024
|
dev raj
|
2604005WL0027439
|
dev raj
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191518
|
|
dev raj
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-093-001/87
(Kalas Khurd)
|
2604005000NRG24220420240505500
|
22/04/2024
|
darshana devi
|
2604005WL0027439
|
darshana devi
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400191499
|
|
darshana devi
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG24220420240505527
|
22/04/2024
|
kirandeep kaur
|
2604005WL0027453
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191500
|
|
kirandeep kaur
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG24220420240505528
|
22/04/2024
|
kirandeep kaur
|
2604005WL0027453
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3400191501
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26852
|
26852
|
|
|
|
|
|
|
|
|
20
|
LUDHIANA-2
|
PB-04-005-159-001/35
(Sahabana)
|
2604005000NRG24220420240505498
|
22/04/2024
|
NAYAB SINGH
|
2604005WL0027438
|
NAYAB SINGH
|
00354
|
PUNB0345500
|
606
|
606
|
Processed
|
30/04/2024
|
|
3400191503
|
|
NAYAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-069-001/12
(Gehlewal)
|
2604005000NRG24220420240505519
|
22/04/2024
|
Makhan Singh
|
2604005WL0027447
|
Makhan Singh
|
00354
|
PUNB0345900
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3400191502
|
|
Makhan Singh
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-069-001/40
(Gehlewal)
|
2604005000NRG24220420240505520
|
22/04/2024
|
Balwinder Kaur
|
2604005WL0027447
|
Balwinder Kaur
|
00354
|
PUNB0345900
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3400191513
|
|
Balwinder Kaur
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-169-001/130
(Sherian)
|
2604005000NRG24220420240505496
|
22/04/2024
|
kamaljeet kaur
|
2604005WL0027437
|
kamaljeet kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400191511
|
|
kamaljeet kaur
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG24220420240505497
|
22/04/2024
|
Ranjit kaur
|
2604005WL0027437
|
Ranjit kaur
|
00354
|
PUNB0345900
|
303
|
303
|
Processed
|
30/04/2024
|
|
3400191512
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32912
|
32912
|
|
|
|
|
|
|
|