|
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-17-001-075-001/190
(SANGHRERI)
|
2617001000NRG24250520230037560
|
25/05/2023
|
SUMAN
|
2617001WL001378
|
SUMAN
|
00354
|
PUNB0126600
|
1160
|
1160
|
Processed
|
07/06/2023
|
|
2266012108
|
|
SUMAN
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-075-001/201
(SANGHRERI)
|
2617001000NRG24250520230037561
|
25/05/2023
|
Harmeet kaur
|
2617001WL001378
|
Harmeet kaur
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2266012109
|
|
Harmeet kaur
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-075-001/29
(SANGHRERI)
|
2617001000NRG24250520230037567
|
25/05/2023
|
SARABJIT KAUR
|
2617001WL001378
|
SARABJIT KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2266012105
|
|
SARABJIT KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-075-001/46
(SANGHRERI)
|
2617001000NRG24250520230037575
|
25/05/2023
|
SOMA KAUR
|
2617001WL001378
|
SOMA KAUR
|
00354
|
PUNB0126600
|
1740
|
1740
|
Processed
|
07/06/2023
|
|
2266012107
|
|
SOMA KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-075-001/8
(SANGHRERI)
|
2617001000NRG24250520230037594
|
25/05/2023
|
HARDEEP KAUR
|
2617001WL001378
|
HARDEEP KAUR
|
00354
|
PUNB0126600
|
1450
|
1450
|
Processed
|
07/06/2023
|
|
2266012106
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-058-001/172
(MAGHIAN)
|
2617001000NRG24250520230037953
|
25/05/2023
|
JASWANT KAUR
|
2617001WL001385
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012111
|
|
JASWANT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-058-001/226
(MAGHIAN)
|
2617001000NRG24250520230037955
|
25/05/2023
|
JOTI
|
2617001WL001385
|
JOTI
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012110
|
|
JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-006-001/118
(ALAMPUR MANDRAN)
|
2617001000NRG24250520230037296
|
25/05/2023
|
HARDEEP KAUR
|
2617001WL001374
|
HARDEEP KAUR
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2266012114
|
|
MRS HARDEEP KAUR WO JARNAIL SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-006-001/237
(ALAMPUR MANDRAN)
|
2617001000NRG24250520230037358
|
25/05/2023
|
SARABJIT KAUR
|
2617001WL001374
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
2266012115
|
|
MRS SARABJIT KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-006-001/5
(ALAMPUR MANDRAN)
|
2617001000NRG24250520230037455
|
25/05/2023
|
HARJEET SINGH
|
2617001WL001374
|
HARJEET SINGH
|
00415
|
SBIN0050395
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
2266012113
|
|
MR HARJEET SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-006-001/60
(ALAMPUR MANDRAN)
|
2617001000NRG24250520230037480
|
25/05/2023
|
DASONDA SINGH
|
2617001WL001374
|
DASONDA SINGH
|
00415
|
SBIN0050395
|
220
|
220
|
Processed
|
07/06/2023
|
|
2266012112
|
|
MR DASAUNDA SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-057-001/279
(LAKHMIR WALA)
|
2617001000NRG24250520230037951
|
25/05/2023
|
DARSHAN SINGH
|
2617001WL001384
|
DARSHAN SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012116
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5558
|
5558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17024
|
17024
|
|
|
|
|
|
|
|