|
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-17-001-009-001/445
(BAHDARPUR)
|
2617001000NRG24060620230056445
|
06/06/2023
|
RAMPHAL SINGH
|
2617001WL001868
|
RAMPHAL SINGH
|
00032
|
UTIB0001517
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014585
|
|
RAMPAL SINGH SO JAGGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-084-001/171
(UDAT SAIDE WALA)
|
2617001000NRG24060620230057468
|
06/06/2023
|
JASPAL KAUR
|
2617001WL001881
|
JASPAL KAUR
|
00349
|
PSIB0021401
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014571
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-001-001/155
(ACHANAK)
|
2617001000NRG24060620230057463
|
06/06/2023
|
MANPREET KAUR
|
2617001WL001879
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
320
|
320
|
Processed
|
10/06/2023
|
|
2399014570
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-028-001/79
(FARIDKE)
|
2617001000NRG24060620230056052
|
06/06/2023
|
DILIP SINGH
|
2617001WL001862
|
DILIP SINGH
|
00415
|
SBIN0050043
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2399014574
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-009-001/667
(BAHDARPUR)
|
2617001000NRG24060620230056460
|
06/06/2023
|
SWARN SINGH
|
2617001WL001868
|
SWARN SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014572
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-006-001/476
(ALAMPUR MANDRAN)
|
2617001000NRG24060620230057466
|
06/06/2023
|
LEELA SINGH
|
2617001WL001880
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014573
|
|
LEELA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
7
|
BUDHLADA
|
PB-17-001-006-001/615
(ALAMPUR MANDRAN)
|
2617001000NRG24060620230057467
|
06/06/2023
|
Sarabjit kaur
|
2617001WL001880
|
Sarabjit kaur
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014578
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-028-001/75
(FARIDKE)
|
2617001000NRG24060620230056050
|
06/06/2023
|
Jagroop Singh
|
2617001WL001862
|
Jagroop Singh
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2399014576
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHLADA
|
PB-17-001-028-001/79
(FARIDKE)
|
2617001000NRG24060620230056053
|
06/06/2023
|
LAL KAUR
|
2617001WL001862
|
LAL KAUR
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2399014577
|
|
MRS LAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDHLADA
|
PB-17-001-028-001/83
(FARIDKE)
|
2617001000NRG24060620230056054
|
06/06/2023
|
beero
|
2617001WL001862
|
beero
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2399014580
|
|
BEERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BUDHLADA
|
PB-17-001-028-001/85
(FARIDKE)
|
2617001000NRG24060620230056055
|
06/06/2023
|
pritam singh
|
2617001WL001862
|
pritam singh
|
00415
|
SBIN0051336
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2399014575
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-028-001/86
(FARIDKE)
|
2617001000NRG24060620230056056
|
06/06/2023
|
KARAMJIT KAUR
|
2617001WL001862
|
KARAMJIT KAUR
|
00415
|
SBIN0051336
|
1260
|
1260
|
Processed
|
10/06/2023
|
|
2399014582
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHLADA
|
PB-17-001-028-001/87
(FARIDKE)
|
2617001000NRG24060620230056057
|
06/06/2023
|
raj kaur
|
2617001WL001862
|
raj kaur
|
00415
|
SBIN0051336
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2399014579
|
|
MRS RAJ KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDHLADA
|
PB-17-001-028-001/89
(FARIDKE)
|
2617001000NRG24060620230056058
|
06/06/2023
|
HARBANS KAUR
|
2617001WL001862
|
HARBANS KAUR
|
00415
|
SBIN0051336
|
840
|
840
|
Processed
|
10/06/2023
|
|
2399014581
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-028-001/99
(FARIDKE)
|
2617001000NRG24060620230056059
|
06/06/2023
|
KULWINDER KAUR
|
2617001WL001862
|
KULWINDER KAUR
|
00415
|
SBIN0051336
|
630
|
630
|
Processed
|
10/06/2023
|
|
2399014583
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-006-001/36
(ALAMPUR MANDRAN)
|
2617001000NRG24060620230057465
|
06/06/2023
|
CHARANJIT KAUR
|
2617001WL001880
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014584
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-028-001/76
(FARIDKE)
|
2617001000NRG24060620230056051
|
06/06/2023
|
SHINDER KAUR
|
2617001WL001862
|
SHINDER KAUR
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
10/06/2023
|
|
2399014569
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21029
|
21029
|
|
|
|
|
|
|
|