|
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-17-001-056-001/79
(LAKHI WALA)
|
2617001000NRG24070620230058482
|
07/06/2023
|
PREET KAUR
|
2617001WL0001898
|
PREET KAUR
|
00349
|
PSIB0021401
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2403557864
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-053-001/359
(KULRIAN)
|
2617001000NRG24070620230058480
|
07/06/2023
|
Lila Singh
|
2617001WL0001897
|
Lila Singh
|
00354
|
PUNB0234100
|
1740
|
1740
|
Processed
|
10/06/2023
|
|
2403557865
|
|
Lila Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-051-001/166
(KHUDAL KALAN)
|
2617001000NRG24070620230058479
|
07/06/2023
|
RAMFAL SINGH
|
2617001WL0001896
|
RAMFAL SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403557867
|
|
MR RAMFAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-056-001/60
(LAKHI WALA)
|
2617001000NRG24070620230058481
|
07/06/2023
|
Sumanpreet kaur
|
2617001WL0001898
|
Sumanpreet kaur
|
00415
|
SBIN0050043
|
1008
|
1008
|
Processed
|
10/06/2023
|
|
2403557866
|
|
MRS SHAMMU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24070620230058483
|
07/06/2023
|
Sukhjeet Kaur
|
2617001WL0001899
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2403557868
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|