|
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-17-001-053-001/652
(KULRIAN)
|
2617001000NRG24080620230060654
|
08/06/2023
|
AMANDEEP KAUR
|
2617001WL001955
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
1072
|
1072
|
Processed
|
13/06/2023
|
|
2490498573
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-071-001/650
(REOND KALAN)
|
2617001000NRG24080620230060661
|
08/06/2023
|
JAGTAR SINGH
|
2617001WL001955
|
JAGTAR SINGH
|
00354
|
PUNB0133200
|
1876
|
1876
|
Processed
|
13/06/2023
|
|
2490498574
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-053-001/264
(KULRIAN)
|
2617001000NRG24080620230060652
|
08/06/2023
|
JAGTAR SINGH
|
2617001WL001955
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1072
|
1072
|
Processed
|
13/06/2023
|
|
2490498575
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-078-001/135
(SEKHPUR KHUDAL)
|
2617001000NRG24080620230060680
|
08/06/2023
|
GURMEET KAUR
|
2617001WL001956
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
2490498576
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-078-001/136
(SEKHPUR KHUDAL)
|
2617001000NRG24080620230060681
|
08/06/2023
|
CHHAJU SINGH
|
2617001WL001956
|
CHHAJU SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2490498581
|
|
MR CHHAJU SINGH
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-078-001/138
(SEKHPUR KHUDAL)
|
2617001000NRG24080620230060682
|
08/06/2023
|
Joginder singh
|
2617001WL001956
|
Joginder singh
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2490498577
|
|
MR JOGINDER SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-078-001/208
(SEKHPUR KHUDAL)
|
2617001000NRG24080620230060723
|
08/06/2023
|
BALWINDER SINGH
|
2617001WL001956
|
BALWINDER SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2490498578
|
|
MR BALWINDER SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-078-001/73
(SEKHPUR KHUDAL)
|
2617001000NRG24080620230060761
|
08/06/2023
|
PARAMJIT KAUR
|
2617001WL001956
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2490498580
|
|
MS PARAMJIT KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-078-001/84
(SEKHPUR KHUDAL)
|
2617001000NRG24080620230060770
|
08/06/2023
|
PAUL SINGH
|
2617001WL001956
|
PAUL SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
2490498582
|
|
MR PAL SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-078-001/97
(SEKHPUR KHUDAL)
|
2617001000NRG24080620230060778
|
08/06/2023
|
KARAMJIT KAUR
|
2617001WL001956
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
13/06/2023
|
|
2490498579
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|