|
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-17-001-065-001/273
(RALLI)
|
2617001000NRG24100720230108648
|
10/07/2023
|
JASWINDER KAUR
|
2617001WL003361
|
JASWINDER KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507034471
|
|
JASWINDER KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-065-001/41
(RALLI)
|
2617001000NRG24100720230108667
|
10/07/2023
|
SURJIT KAUR
|
2617001WL003361
|
SURJIT KAUR
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507034469
|
|
SURJIT KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-066-001/24
(RAMGARH)
|
2617001000NRG24100720230108853
|
10/07/2023
|
RAMANA KAUR
|
2617001WL003372
|
RAMANA KAUR
|
00354
|
PUNB0007800
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507034470
|
|
RAMANA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-035-001/80
(GORKHNANTH)
|
2617001000NRG24100720230108754
|
10/07/2023
|
JAGTAR SINGH
|
2617001WL003366
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507034473
|
|
JAGTAR SINGH
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-035-001/80
(GORKHNANTH)
|
2617001000NRG24100720230108755
|
10/07/2023
|
JAGTAR SINGH
|
2617001WL003366
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507034472
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-039-001/11
(HAKAMWALA)
|
2617001000NRG24100720230107992
|
10/07/2023
|
JASWANT KAUR
|
2617001WL003336
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507034474
|
|
MRS JASWANT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-039-001/136
(HAKAMWALA)
|
2617001000NRG24100720230107993
|
10/07/2023
|
BALDEV KAUR
|
2617001WL003336
|
BALDEV KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507034475
|
|
MRS BALDEV KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-039-001/73
(HAKAMWALA)
|
2617001000NRG24100720230108009
|
10/07/2023
|
GUDI KAUR
|
2617001WL003336
|
GUDI KAUR
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507034479
|
|
MRS GUDDI KAUR WO PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-065-001/334
(RALLI)
|
2617001000NRG24100720230108662
|
10/07/2023
|
Rajvinder kaur
|
2617001WL003361
|
Rajvinder kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507034481
|
|
MS RAJVINDER KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-066-001/120
(RAMGARH)
|
2617001000NRG24100720230108793
|
10/07/2023
|
VAKEEL SINGH
|
2617001WL003369
|
VAKEEL SINGH
|
00415
|
SBIN0050050
|
1548
|
1548
|
Processed
|
17/07/2023
|
|
3507034480
|
|
MASTER VAKEEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-063-001/167
(MANDHALI)
|
2617001000NRG24100720230108812
|
10/07/2023
|
CHANAN SINGH
|
2617001WL003370
|
CHANAN SINGH
|
00415
|
SBIN0050395
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507034476
|
|
MRS MURTI KAUR WO CHANAN SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-063-001/59
(MANDHALI)
|
2617001000NRG24100720230108834
|
10/07/2023
|
SHINDER KAUR
|
2617001WL003370
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507034477
|
|
MRS SHINDER KAUR WO HAPPY SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-063-001/81
(MANDHALI)
|
2617001000NRG24100720230108840
|
10/07/2023
|
RANJIT KAUR
|
2617001WL003370
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507034478
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20109
|
20109
|
|
|
|
|
|
|
|