|
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-17-001-021-001/151
(CHAK BHAIKE)
|
2617001000NRG24110920230156883
|
11/09/2023
|
CHARANJIT KAUR
|
2617001WL005429
|
CHARANJIT KAUR
|
00032
|
UTIB0001517
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128589395
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/171
(CHAK BHAIKE)
|
2617001000NRG24110920230156884
|
11/09/2023
|
HARDIT SINGH
|
2617001WL005429
|
HARDIT SINGH
|
00354
|
PUNB0007800
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128589385
|
|
HARDIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-026-001/144
(DIALPURA)
|
2617001000NRG24110920230157895
|
11/09/2023
|
KAKA SINGH
|
2617001WL005464
|
KAKA SINGH
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128589386
|
|
KAKA SINGH
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24110920230157413
|
11/09/2023
|
BINDER SINGH
|
2617001WL005448
|
BINDER SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589388
|
|
BINDER SINGH
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24110920230157411
|
11/09/2023
|
BINDER SINGH
|
2617001WL005448
|
BINDER SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589387
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-051-001/40
(KHUDAL KALAN)
|
2617001000NRG24110920230157854
|
11/09/2023
|
PARAMJIT KAUR
|
2617001WL005462
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128589389
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-017-001/44
(BIROKE KHURD)
|
2617001000NRG24110920230157936
|
11/09/2023
|
HARDEV SINGH
|
2617001WL005466
|
HARDEV SINGH
|
00354
|
PUNB0128300
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128589390
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-051-001/198
(KHUDAL KALAN)
|
2617001000NRG24110920230157800
|
11/09/2023
|
SUKHPAL KAUR
|
2617001WL005462
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7128589392
|
|
MRS SUKHPAL KAUR WO LADDI SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-051-001/85
(KHUDAL KALAN)
|
2617001000NRG24110920230157883
|
11/09/2023
|
SARABJIT KAUR
|
2617001WL005462
|
SARABJIT KAUR
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7128589391
|
|
MRS SARBJIT KAUR WO PALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-006-001/267
(ALAMPUR MANDRAN)
|
2617001000NRG24110920230157891
|
11/09/2023
|
JASWINDER KAUR
|
2617001WL005463
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128589394
|
|
MRS JASWINDER KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-064-001/29
(PIPLIAN)
|
2617001000NRG24110920230157916
|
11/09/2023
|
Karampreet kaur
|
2617001WL005465
|
Karampreet kaur
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
07/11/2023
|
|
7128589393
|
|
MISS KARMPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17616
|
17616
|
|
|
|
|
|
|
|