|
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-17-001-038-001/293
(GURADDI)
|
2617001000NRG24140720230113192
|
14/07/2023
|
JEET KAUR
|
2617001WL003541
|
JEET KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3601608758
|
|
JEET KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-038-001/309
(GURADDI)
|
2617001000NRG24140720230113195
|
14/07/2023
|
RANI KAUR
|
2617001WL003541
|
RANI KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/07/2023
|
|
3601608757
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24140720230112899
|
14/07/2023
|
GURTEJ SINGH
|
2617001WL003530
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608756
|
|
GURTEJ SINGH
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24140720230112900
|
14/07/2023
|
KARAMJEET KAUR
|
2617001WL003530
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601608755
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-078-001/136
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112933
|
14/07/2023
|
CHHAJU SINGH
|
2617001WL003535
|
CHHAJU SINGH
|
00415
|
SBIN0050049
|
680
|
680
|
Processed
|
20/07/2023
|
|
3601608750
|
|
MR CHHAJU SINGH
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-078-001/138
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112934
|
14/07/2023
|
Joginder singh
|
2617001WL003535
|
Joginder singh
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601608752
|
|
MR JOGINDER SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-078-001/240
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112954
|
14/07/2023
|
Gurmel kaur
|
2617001WL003535
|
Gurmel kaur
|
00415
|
SBIN0050049
|
816
|
816
|
Processed
|
20/07/2023
|
|
3601608753
|
|
MS GURMEL KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-078-001/247
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112955
|
14/07/2023
|
Mamta Kaur
|
2617001WL003535
|
Mamta Kaur
|
00415
|
SBIN0050049
|
680
|
680
|
Processed
|
20/07/2023
|
|
3601608754
|
|
MRS MAMTA KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-078-001/73
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112970
|
14/07/2023
|
PARAMJIT KAUR
|
2617001WL003535
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601608751
|
|
MS PARAMJIT KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-078-001/84
(SEKHPUR KHUDAL)
|
2617001000NRG24140720230112974
|
14/07/2023
|
PAUL SINGH
|
2617001WL003535
|
PAUL SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
20/07/2023
|
|
3601608749
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6676
|
6676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13792
|
13792
|
|
|
|
|
|
|
|