|
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-17-001-024-001/206
(DATEWAS)
|
2617001000NRG24140620230070777
|
14/06/2023
|
MANDEEP KAUR
|
2617001WL002229
|
MANDEEP KAUR
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2620666747
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-008-001/343
(BACHHOANA)
|
2617001000NRG24140620230069885
|
14/06/2023
|
VIRPAL KAUR
|
2617001WL002215
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620666750
|
|
VIRPAL KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-008-001/365
(BACHHOANA)
|
2617001000NRG24140620230069889
|
14/06/2023
|
ANGREJ KAUR
|
2617001WL002215
|
ANGREJ KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/06/2023
|
|
2620666748
|
|
ANGREJ KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-008-001/484
(BACHHOANA)
|
2617001000NRG24140620230069914
|
14/06/2023
|
KARAMJIT KAUR
|
2617001WL002215
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
2620666751
|
|
KARAMJIT KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/562
(BACHHOANA)
|
2617001000NRG24140620230069928
|
14/06/2023
|
AMARJEET KAUR
|
2617001WL002215
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/06/2023
|
|
2620666749
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-024-001/135
(DATEWAS)
|
2617001000NRG24140620230070757
|
14/06/2023
|
JASWANT KAUR
|
2617001WL002229
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
17/06/2023
|
|
2620666753
|
|
JASWANT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-029-001/172
(FULLOWALA DOD)
|
2617001000NRG24140620230070007
|
14/06/2023
|
KIRANJEET KAUR
|
2617001WL002216
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/06/2023
|
|
2620666754
|
|
KIRANJEET KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-029-001/90
(FULLOWALA DOD)
|
2617001000NRG24140620230070066
|
14/06/2023
|
Charanjit kaur
|
2617001WL002216
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
17/06/2023
|
|
2620666755
|
|
Charanjit kaur
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-029-001/97
(FULLOWALA DOD)
|
2617001000NRG24140620230070074
|
14/06/2023
|
Aman Kaur
|
2617001WL002216
|
Aman Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
2620666756
|
|
Aman Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-021-001/35
(CHAK BHAIKE)
|
2617001000NRG24140620230070631
|
14/06/2023
|
BEANT KAUR
|
2617001WL002227
|
BEANT KAUR
|
00354
|
PUNB0007800
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
2620666752
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-008-001/709
(BACHHOANA)
|
2617001000NRG24140620230069951
|
14/06/2023
|
GURPREET KAUR
|
2617001WL002215
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2620666758
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-006-001/258
(ALAMPUR MANDRAN)
|
2617001000NRG24140620230069725
|
14/06/2023
|
JASVINDER KAUR
|
2617001WL002211
|
JASVINDER KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
17/06/2023
|
|
2620666757
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13825
|
13825
|
|
|
|
|
|
|
|