|
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-17-001-068-001/189
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119403
|
20/07/2023
|
RANJIT KAUR
|
2617001WL003855
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962381657
|
|
RANJIT KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-068-001/222
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119409
|
20/07/2023
|
RAMANDEEP KAUR
|
2617001WL003855
|
RAMANDEEP KAUR
|
00176
|
IDIB000B879
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962381658
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-068-001/105
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119376
|
20/07/2023
|
AJAIB SINGH
|
2617001WL003855
|
AJAIB SINGH
|
00354
|
PUNB0059610
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962381661
|
|
AJAIB SINGH
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-068-001/125
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119381
|
20/07/2023
|
HARDEEP KAUR
|
2617001WL003855
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962381663
|
|
HARDEEP KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-068-001/126
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119382
|
20/07/2023
|
DARSHAN SINGH
|
2617001WL003855
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962381664
|
|
DARSHAN SINGH
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-068-001/158
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119394
|
20/07/2023
|
BACHAN KAUR
|
2617001WL003855
|
BACHAN KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962381660
|
|
BACHAN KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-068-001/227
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119410
|
20/07/2023
|
BALJEET KAUR
|
2617001WL003855
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962381659
|
|
BALJEET KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-068-001/68
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119424
|
20/07/2023
|
BALVIR SINGH
|
2617001WL003855
|
BALVIR SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962381662
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-068-001/189
(RAM NAGAR BHATHAL)
|
2617001000NRG24200720230119404
|
20/07/2023
|
Jagdish kaur
|
2617001WL003855
|
Jagdish kaur
|
00462
|
UCBA0003319
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962381656
|
|
JAGDISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|