|
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-04-005-156-001/11
(Rayian)
|
2604005000NRG25060520240021618
|
06/05/2024
|
Joga Singh
|
2604005WL001435
|
Joga Singh
|
00045
|
BARB0TRDSHA
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973448348
|
|
JOGA SINGH SO ARJAN
|
BANK OF BARODA(606985)
|
|
2
|
LUDHIANA-2
|
PB-04-005-156-001/48
(Rayian)
|
2604005000NRG25060520240021620
|
06/05/2024
|
Sukhwinder Kaur
|
2604005WL001435
|
Sukhwinder Kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448347
|
|
SUKHWINDER KAUR WO K
|
BANK OF BARODA(606985)
|
|
3
|
LUDHIANA-2
|
PB-04-005-156-001/55
(Rayian)
|
2604005000NRG25060520240021621
|
06/05/2024
|
sukhwinder kaur
|
2604005WL001435
|
sukhwinder kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448346
|
|
SUKHWINDER KAUR WO B
|
BANK OF BARODA(606985)
|
|
4
|
LUDHIANA-2
|
PB-04-005-156-001/77
(Rayian)
|
2604005000NRG25060520240021622
|
06/05/2024
|
Harpreet Kaur
|
2604005WL001435
|
Harpreet Kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448345
|
|
HARPREET KAUR WO KUL
|
BANK OF BARODA(606985)
|
|
5
|
LUDHIANA-2
|
PB-04-005-156-001/98
(Rayian)
|
2604005000NRG25060520240021623
|
06/05/2024
|
Harpreet kaur
|
2604005WL001435
|
Harpreet kaur
|
00045
|
BARB0TRDSHA
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448335
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
6
|
LUDHIANA-2
|
PB-04-005-023-001/90
(Bhamian Kalan)
|
2604005000NRG25060520240021631
|
06/05/2024
|
DHARAM SINGH
|
2604005WL001436
|
DHARAM SINGH
|
00225
|
KARB0000634
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448340
|
|
DHARAM SINGH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
7
|
LUDHIANA-2
|
PB-04-005-023-001/178
(Bhamian Kalan)
|
2604005000NRG25060520240021628
|
06/05/2024
|
KIRANDEEP KAUR
|
2604005WL001436
|
KIRANDEEP KAUR
|
00349
|
PSIB0021342
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448349
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
8
|
LUDHIANA-2
|
PB-04-005-023-001/109
(Bhamian Kalan)
|
2604005000NRG25060520240021624
|
06/05/2024
|
kamaljit kaur
|
2604005WL001436
|
kamaljit kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448354
|
|
KAMALJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
LUDHIANA-2
|
PB-04-005-023-001/113
(Bhamian Kalan)
|
2604005000NRG25060520240021625
|
06/05/2024
|
Harjinder Kaur
|
2604005WL001436
|
Harjinder Kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448350
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
LUDHIANA-2
|
PB-04-005-023-001/150
(Bhamian Kalan)
|
2604005000NRG25060520240021626
|
06/05/2024
|
Charanjit kaur
|
2604005WL001436
|
Charanjit kaur
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973448351
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LUDHIANA-2
|
PB-04-005-023-001/154
(Bhamian Kalan)
|
2604005000NRG25060520240021627
|
06/05/2024
|
Bhupinder singh
|
2604005WL001436
|
Bhupinder singh
|
00354
|
PUNB0097910
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973448353
|
|
BHUPINDER SINGH SO S FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LUDHIANA-2
|
PB-04-005-023-001/82
(Bhamian Kalan)
|
2604005000NRG25060520240021629
|
06/05/2024
|
rangi ram
|
2604005WL001436
|
rangi ram
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973448355
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
LUDHIANA-2
|
PB-04-005-023-001/84
(Bhamian Kalan)
|
2604005000NRG25060520240021630
|
06/05/2024
|
mahinder kaur
|
2604005WL001436
|
mahinder kaur
|
00354
|
PUNB0097910
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973448334
|
|
MAHINDRE KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LUDHIANA-2
|
PB-04-005-023-001/91
(Bhamian Kalan)
|
2604005000NRG25060520240021632
|
06/05/2024
|
mahinder kaur
|
2604005WL001436
|
mahinder kaur
|
00354
|
PUNB0097910
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448352
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
15
|
LUDHIANA-2
|
PB-04-005-026-001/124
(Bhani Kima)
|
2604005000NRG25060520240021608
|
06/05/2024
|
santokh singh
|
2604005WL001434
|
santokh singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448336
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUDHIANA-2
|
PB-04-005-026-001/52
(Bhani Kima)
|
2604005000NRG25060520240021610
|
06/05/2024
|
Baljeet Kaur
|
2604005WL001434
|
Baljeet Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448338
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LUDHIANA-2
|
PB-04-005-026-001/65
(Bhani Kima)
|
2604005000NRG25060520240021611
|
06/05/2024
|
mukhtiar kaur
|
2604005WL001434
|
mukhtiar kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448343
|
|
MUKHTIAR KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LUDHIANA-2
|
PB-04-005-026-001/82
(Bhani Kima)
|
2604005000NRG25060520240021613
|
06/05/2024
|
Swaran Kaur
|
2604005WL001434
|
Swaran Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448341
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LUDHIANA-2
|
PB-04-005-026-001/83
(Bhani Kima)
|
2604005000NRG25060520240021614
|
06/05/2024
|
Jeet Kaur
|
2604005WL001434
|
Jeet Kaur
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448342
|
|
JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LUDHIANA-2
|
PB-04-005-026-001/86
(Bhani Kima)
|
2604005000NRG25060520240021615
|
06/05/2024
|
Amar singh
|
2604005WL001434
|
Amar singh
|
00354
|
PUNB0345500
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448337
|
|
AMAR SINGH S/O PAKHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
21
|
LUDHIANA-2
|
PB-04-005-026-001/27
(Bhani Kima)
|
2604005000NRG25060520240021609
|
06/05/2024
|
Sukhveer Singh
|
2604005WL001434
|
Sukhveer Singh
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448339
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LUDHIANA-2
|
PB-04-005-026-001/87
(Bhani Kima)
|
2604005000NRG25060520240021616
|
06/05/2024
|
Kamaljit Kaur
|
2604005WL001434
|
Kamaljit Kaur
|
00415
|
SBIN0009090
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448344
|
|
KAMALJIT KAUR WIFE GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
23
|
LUDHIANA-2
|
PB-04-005-026-001/66
(Bhani Kima)
|
2604005000NRG25060520240021612
|
06/05/2024
|
Kulwant Kaur
|
2604005WL001434
|
Kulwant Kaur
|
00462
|
UCBA0000414
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973448332
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
24
|
LUDHIANA-2
|
PB-04-005-156-001/100
(Rayian)
|
2604005000NRG25060520240021617
|
06/05/2024
|
Jaspal kaur
|
2604005WL001435
|
Jaspal kaur
|
00462
|
UCBA0000414
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448333
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUDHIANA-2
|
PB-04-005-156-001/28
(Rayian)
|
2604005000NRG25060520240021619
|
06/05/2024
|
gurdev singh
|
2604005WL001435
|
gurdev singh
|
00462
|
UCBA0000414
|
1288
|
1288
|
Processed
|
11/05/2024
|
|
3973448331
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37674
|
37674
|
|
|
|
|
|
|
|