|
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-04-005-057-001/113
(Dheri)
|
2604005000NRG22060420220404535
|
06/04/2022
|
SURJIT KAUR
|
2604005WL023254
|
SURJIT KAUR
|
00032
|
UTIB0004178
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554096
|
|
SURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-091-001/123
(Kakowal)
|
2604005000NRG22060420220404569
|
06/04/2022
|
Gurdev kaur
|
2604005WL023255
|
Gurdev kaur
|
00048
|
BKID0006594
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554106
|
|
Gurdevkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-091-001/119
(Kakowal)
|
2604005000NRG22060420220404566
|
06/04/2022
|
Jeeto
|
2604005WL023255
|
Jeeto
|
00176
|
IDIB000B055
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554104
|
|
Jeeto
|
()
|
|
4
|
LUDHIANA-2
|
PB-04-005-091-001/120
(Kakowal)
|
2604005000NRG22060420220404567
|
06/04/2022
|
Raj Rani
|
2604005WL023255
|
Raj Rani
|
00176
|
IDIB000B055
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554102
|
|
RajRani
|
()
|
|
5
|
LUDHIANA-2
|
PB-04-005-091-001/122
(Kakowal)
|
2604005000NRG22060420220404568
|
06/04/2022
|
Parmjeet kaur
|
2604005WL023255
|
Parmjeet kaur
|
00176
|
IDIB000B055
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554101
|
|
Parmjeetkaur
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-091-001/148
(Kakowal)
|
2604005000NRG22060420220404571
|
06/04/2022
|
Paramjit kaur
|
2604005WL023255
|
Paramjit kaur
|
00176
|
IDIB000B055
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156554105
|
|
Paramjitkaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-091-001/51
(Kakowal)
|
2604005000NRG22060420220404573
|
06/04/2022
|
Lember Ram
|
2604005WL023255
|
Lember Ram
|
00176
|
IDIB000B055
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156554103
|
|
LemberRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-091-001/99
(Kakowal)
|
2604005000NRG22060420220404582
|
06/04/2022
|
gejo
|
2604005WL023255
|
gejo
|
00349
|
PSIB0000419
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554100
|
|
gejo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
9
|
LUDHIANA-2
|
PB-04-005-091-001/111
(Kakowal)
|
2604005000NRG22060420220404564
|
06/04/2022
|
resham kaur
|
2604005WL023255
|
resham kaur
|
00354
|
PUNB0303100
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554083
|
|
reshamkaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-091-001/146
(Kakowal)
|
2604005000NRG22060420220404570
|
06/04/2022
|
Bholi
|
2604005WL023255
|
Bholi
|
00354
|
PUNB0303100
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554082
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
11
|
LUDHIANA-2
|
PB-04-005-057-001/108
(Dheri)
|
2604005000NRG22060420220404533
|
06/04/2022
|
Gurmeet kaur
|
2604005WL023254
|
Gurmeet kaur
|
00354
|
PUNB0762200
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554099
|
|
Gurmeetkaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-057-001/114
(Dheri)
|
2604005000NRG22060420220404536
|
06/04/2022
|
Joginder singh
|
2604005WL023254
|
Joginder singh
|
00354
|
PUNB0762200
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554085
|
|
Jogindersingh
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-057-001/117
(Dheri)
|
2604005000NRG22060420220404537
|
06/04/2022
|
Harjit kaur
|
2604005WL023254
|
Harjit kaur
|
00354
|
PUNB0762200
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554087
|
|
Harjitkaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-057-001/118
(Dheri)
|
2604005000NRG22060420220404538
|
06/04/2022
|
Harbans kaur
|
2604005WL023254
|
Harbans kaur
|
00354
|
PUNB0762200
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554086
|
|
Harbanskaur
|
()
|
|
15
|
LUDHIANA-2
|
PB-04-005-057-001/119
(Dheri)
|
2604005000NRG22060420220404539
|
06/04/2022
|
Paramjit kaur
|
2604005WL023254
|
Paramjit kaur
|
00354
|
PUNB0762200
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554098
|
|
Paramjitkaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-057-001/126
(Dheri)
|
2604005000NRG22060420220404542
|
06/04/2022
|
Sarbjeet kaur
|
2604005WL023254
|
Sarbjeet kaur
|
00354
|
PUNB0762200
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554084
|
|
Sarbjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
17
|
LUDHIANA-2
|
PB-04-005-057-001/120
(Dheri)
|
2604005000NRG22060420220404540
|
06/04/2022
|
Charanjeet Singh
|
2604005WL023254
|
Charanjeet Singh
|
00415
|
SBIN0010004
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554088
|
|
MR CHARANJEET SINGH
|
()
|
|
18
|
LUDHIANA-2
|
PB-04-005-057-001/128
(Dheri)
|
2604005000NRG22060420220404543
|
06/04/2022
|
Harjit Singh
|
2604005WL023254
|
Harjit Singh
|
00415
|
SBIN0010004
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554089
|
|
MR HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
19
|
LUDHIANA-2
|
PB-04-005-057-001/102
(Dheri)
|
2604005000NRG22060420220404531
|
06/04/2022
|
Sarabjeet kaur
|
2604005WL023254
|
Sarabjeet kaur
|
00462
|
UCBA0000424
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554094
|
|
SARABJEET KAUR
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-057-001/105
(Dheri)
|
2604005000NRG22060420220404532
|
06/04/2022
|
Balwinder kaur
|
2604005WL023254
|
Balwinder kaur
|
00462
|
UCBA0000424
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554091
|
|
KAJAL KAUR U/G BALWINDER KAUR
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-057-001/110
(Dheri)
|
2604005000NRG22060420220404534
|
06/04/2022
|
Gurbakhash kaur
|
2604005WL023254
|
Gurbakhash kaur
|
00462
|
UCBA0000424
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554092
|
|
GURBAKHASH KAUR
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-057-001/125
(Dheri)
|
2604005000NRG22060420220404541
|
06/04/2022
|
GARJA SINGH
|
2604005WL023254
|
GARJA SINGH
|
00462
|
UCBA0000424
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554090
|
|
GARJA SINGH SO NIRANJAN SINGH
|
()
|
|
23
|
LUDHIANA-2
|
PB-04-005-057-001/56
(Dheri)
|
2604005000NRG22060420220404552
|
06/04/2022
|
kirna devi
|
2604005WL023254
|
kirna devi
|
00462
|
UCBA0000424
|
594
|
594
|
Processed
|
13/05/2022
|
|
1156554097
|
|
KIRANA DEVI W/O NACHHATAR SINGH
|
()
|
|
24
|
LUDHIANA-2
|
PB-04-005-091-001/114
(Kakowal)
|
2604005000NRG22060420220404565
|
06/04/2022
|
Vidya Devi
|
2604005WL023255
|
Vidya Devi
|
00462
|
UCBA0000424
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156554093
|
|
VIDYA DEVI
|
()
|
|
25
|
LUDHIANA-2
|
PB-04-005-091-001/150
(Kakowal)
|
2604005000NRG22060420220404572
|
06/04/2022
|
PUSHPA RANI
|
2604005WL023255
|
PUSHPA RANI
|
00462
|
UCBA0000424
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156554095
|
|
PUSHPA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27953
|
27953
|
|
|
|
|
|
|
|