|
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-04-005-069-001/123
(Gehlewal)
|
2604005000NRG25060520240021782
|
06/05/2024
|
bhinder kaur
|
2604005WL0001455
|
bhinder kaur
|
00349
|
PSIB0000085
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373065
|
|
BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
LUDHIANA-2
|
PB-04-005-099-001/101
(Kasabad)
|
2604005000NRG25060520240021827
|
06/05/2024
|
Manjit Kaur
|
2604005WL0001461
|
Manjit Kaur
|
00349
|
PSIB0021094
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973373082
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
LUDHIANA-2
|
PB-04-005-022-001/36
(Bhama Khurd)
|
2604005000NRG25060520240021676
|
06/05/2024
|
kuldeep singh
|
2604005WL0001441
|
kuldeep singh
|
00354
|
PUNB0081410
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973373086
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
LUDHIANA-2
|
PB-04-005-040-001/13
(Bounkar Gujran)
|
2604005000NRG25060520240021729
|
06/05/2024
|
GURMEL KAUR
|
2604005WL0001446
|
GURMEL KAUR
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973373088
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
LUDHIANA-2
|
PB-04-005-048-001/1572
(Chaunta)
|
2604005000NRG25060520240021841
|
06/05/2024
|
NISHA
|
2604005WL0001463
|
NISHA
|
00354
|
PUNB0345400
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973373081
|
|
NISHA
|
()
|
|
6
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG25060520240021865
|
06/05/2024
|
Kashmeer Kaur
|
2604005WL0001468
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973373067
|
|
Kashmeer Kaur
|
()
|
|
7
|
LUDHIANA-2
|
PB-04-005-058-001/33
(Dholanwal)
|
2604005000NRG25060520240021864
|
06/05/2024
|
Kashmeer Kaur
|
2604005WL0001467
|
Kashmeer Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373068
|
|
Kashmeer Kaur
|
()
|
|
8
|
LUDHIANA-2
|
PB-04-005-087-001/36
(Jhugian Bega)
|
2604005000NRG25060520240021773
|
06/05/2024
|
Charanjit Kaur
|
2604005WL0001452
|
Charanjit Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373070
|
|
Charanjit Kaur
|
()
|
|
9
|
LUDHIANA-2
|
PB-04-005-089-001/26
(Jiwanpur)
|
2604005000NRG25060520240021781
|
06/05/2024
|
Surinder Kaur
|
2604005WL0001454
|
Surinder Kaur
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973373071
|
|
Surinder Kaur
|
()
|
|
10
|
LUDHIANA-2
|
PB-04-005-093-001/39
(Kalas Khurd)
|
2604005000NRG25060520240021803
|
06/05/2024
|
dev raj
|
2604005WL0001457
|
dev raj
|
00354
|
PUNB0345400
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3973373069
|
|
dev raj
|
()
|
|
11
|
LUDHIANA-2
|
PB-04-005-093-001/56
(Kalas Khurd)
|
2604005000NRG25060520240021804
|
06/05/2024
|
Chhinder Kaur
|
2604005WL0001457
|
Chhinder Kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373066
|
|
Chhinder Kaur
|
()
|
|
12
|
LUDHIANA-2
|
PB-04-005-096-001/164
(Kariana Kalan)
|
2604005000NRG25060520240021815
|
06/05/2024
|
Vidya Rani
|
2604005WL0001459
|
Vidya Rani
|
00354
|
PUNB0345400
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3973373087
|
|
Vidya Rani
|
()
|
|
13
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG25060520240022148
|
06/05/2024
|
kirandeep kaur
|
2604005WL0001485
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373073
|
|
kirandeep kaur
|
()
|
|
14
|
LUDHIANA-2
|
PB-04-005-160-001/144
(Sailkiana)
|
2604005000NRG25060520240022147
|
06/05/2024
|
kirandeep kaur
|
2604005WL0001485
|
kirandeep kaur
|
00354
|
PUNB0345400
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373072
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17358
|
17358
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-055-001/35
(Dhanansu)
|
2604005000NRG25060520240021740
|
06/05/2024
|
Tej Kaur
|
2604005WL0001448
|
Tej Kaur
|
00354
|
PUNB0345500
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973373080
|
|
Tej Kaur
|
()
|
|
16
|
LUDHIANA-2
|
PB-04-005-055-001/68
(Dhanansu)
|
2604005000NRG25060520240021741
|
06/05/2024
|
Surjit Kaur
|
2604005WL0001448
|
Surjit Kaur
|
00354
|
PUNB0345500
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373085
|
|
Surjit Kaur
|
()
|
|
17
|
LUDHIANA-2
|
PB-04-005-096-001/69
(Kariana Kalan)
|
2604005000NRG25060520240021816
|
06/05/2024
|
baksho
|
2604005WL0001459
|
baksho
|
00354
|
PUNB0345500
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3973373079
|
|
baksho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3962
|
3962
|
|
|
|
|
|
|
|
|
18
|
LUDHIANA-2
|
PB-04-005-018-001/1
(Bhaini Nathu)
|
2604005000NRG25060520240021674
|
06/05/2024
|
SARWAN SINGH
|
2604005WL0001440
|
SARWAN SINGH
|
00354
|
PUNB0345900
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973373076
|
|
SARWAN SINGH
|
()
|
|
19
|
LUDHIANA-2
|
PB-04-005-018-001/10
(Bhaini Nathu)
|
2604005000NRG25060520240021675
|
06/05/2024
|
DALWARA SINGH
|
2604005WL0001440
|
DALWARA SINGH
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373078
|
|
DALWARA SINGH
|
()
|
|
20
|
LUDHIANA-2
|
PB-04-005-069-001/112
(Gehlewal)
|
2604005000NRG25060520240021761
|
06/05/2024
|
Jaspal kaur
|
2604005WL0001450
|
Jaspal kaur
|
00354
|
PUNB0345900
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373084
|
|
Jaspal kaur
|
()
|
|
21
|
LUDHIANA-2
|
PB-04-005-069-001/40
(Gehlewal)
|
2604005000NRG25060520240021762
|
06/05/2024
|
Balwinder Kaur
|
2604005WL0001450
|
Balwinder Kaur
|
00354
|
PUNB0345900
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973373074
|
|
Balwinder Kaur
|
()
|
|
22
|
LUDHIANA-2
|
PB-04-005-169-001/134
(Sherian)
|
2604005000NRG25060520240021852
|
06/05/2024
|
Ranjit kaur
|
2604005WL0001465
|
Ranjit kaur
|
00354
|
PUNB0345900
|
644
|
644
|
Processed
|
11/05/2024
|
|
3973373077
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-004-050-001/124
(Mundian Khurd)
|
2604004000NRG25060520240021673
|
06/05/2024
|
RAM PAL SINGH
|
2604004WL0001439
|
RAM PAL SINGH
|
00415
|
SBIN0004633
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973373083
|
|
MR RAM PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
LUDHIANA-2
|
PB-04-005-058-001/288
(Dholanwal)
|
2604005000NRG25060520240021863
|
06/05/2024
|
Kamla kaur
|
2604005WL0001467
|
Kamla kaur
|
00415
|
SBIN0006291
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973373075
|
|
MRS KAMLA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36666
|
36666
|
|
|
|
|
|
|
|