|
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
|
BUDHLADA
|
PB-17-001-071-001/659
(REOND KALAN)
|
2617001000NRG24240820230150951
|
24/08/2023
|
Krishan Singh
|
2617001WL005122
|
Krishan Singh
|
00152
|
HDFC0001481
|
690
|
690
|
Processed
|
30/08/2023
|
|
4971604240
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-027-001/253
(DODRA)
|
2617001000NRG24240820230151074
|
24/08/2023
|
GURMIT KAUR
|
2617001WL005127
|
GURMIT KAUR
|
00349
|
PSIB0000518
|
600
|
600
|
Processed
|
30/08/2023
|
|
4971604239
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24240820230151077
|
24/08/2023
|
MAYA KAUR
|
2617001WL005127
|
MAYA KAUR
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
30/08/2023
|
|
4971604226
|
|
MAYA KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-027-001/31
(DODRA)
|
2617001000NRG24240820230151080
|
24/08/2023
|
Daljeet Kaur
|
2617001WL005127
|
Daljeet Kaur
|
00349
|
PSIB0021283
|
300
|
300
|
Processed
|
30/08/2023
|
|
4971604237
|
|
Daljeet Kaur
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-027-001/468
(DODRA)
|
2617001000NRG24240820230151097
|
24/08/2023
|
KAMLESH RANI
|
2617001WL005127
|
KAMLESH RANI
|
00349
|
PSIB0021283
|
600
|
600
|
Processed
|
30/08/2023
|
|
4971604238
|
|
KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-015-001/136
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150767
|
24/08/2023
|
JASVIR KAUR
|
2617001WL005121
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4971604235
|
|
JASVIR KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-015-001/22
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150777
|
24/08/2023
|
Rimpi kaur
|
2617001WL005121
|
Rimpi kaur
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
30/08/2023
|
|
4971604228
|
|
Rimpi kaur
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-015-001/50
(BEEREWALA DOGAR)
|
2617001000NRG24240820230150787
|
24/08/2023
|
BALVIR KAUR
|
2617001WL005121
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
300
|
300
|
Processed
|
30/08/2023
|
|
4971604234
|
|
BALVIR KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-071-001/19
(REOND KALAN)
|
2617001000NRG24240820230150826
|
24/08/2023
|
PREETO KAUR
|
2617001WL005122
|
PREETO KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4971604232
|
|
PREETO KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-071-001/409
(REOND KALAN)
|
2617001000NRG24240820230150886
|
24/08/2023
|
KARAMJIT KAUR
|
2617001WL005122
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
30/08/2023
|
|
4971604229
|
|
KARAMJIT KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-071-001/659
(REOND KALAN)
|
2617001000NRG24240820230150952
|
24/08/2023
|
BALJEET KAUR
|
2617001WL005122
|
BALJEET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4971604231
|
|
BALJEET KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24240820230150957
|
24/08/2023
|
GURTEJ SINGH
|
2617001WL005122
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4971604227
|
|
GURTEJ SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24240820230150958
|
24/08/2023
|
KARAMJEET KAUR
|
2617001WL005122
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4971604236
|
|
KARAMJEET KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-071-001/727
(REOND KALAN)
|
2617001000NRG24240820230150963
|
24/08/2023
|
SHINDER KAUR
|
2617001WL005122
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
30/08/2023
|
|
4971604230
|
|
SHINDER KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-071-001/73
(REOND KALAN)
|
2617001000NRG24240820230150964
|
24/08/2023
|
GURMEET KAUR
|
2617001WL005122
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
30/08/2023
|
|
4971604233
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|