|
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-17-001-027-001/253
(DODRA)
|
2617001000NRG24170620230076680
|
18/06/2023
|
GURMIT KAUR
|
2617001WL002364
|
GURMIT KAUR
|
00349
|
PSIB0000518
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797504490
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-027-001/106
(DODRA)
|
2617001000NRG24170620230076641
|
18/06/2023
|
KIRANPAL KAUR
|
2617001WL002364
|
KIRANPAL KAUR
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2797504496
|
|
KIRANPAL KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-027-001/236
(DODRA)
|
2617001000NRG24170620230076678
|
18/06/2023
|
GURPREET SINGH
|
2617001WL002364
|
GURPREET SINGH
|
00349
|
PSIB0021283
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2797504495
|
|
GURPREET SINGH
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-027-001/31
(DODRA)
|
2617001000NRG24170620230076693
|
18/06/2023
|
Daljeet Kaur
|
2617001WL002364
|
Daljeet Kaur
|
00349
|
PSIB0021283
|
476
|
476
|
Processed
|
27/06/2023
|
|
2797504494
|
|
Daljeet Kaur
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-027-001/348
(DODRA)
|
2617001000NRG24170620230076699
|
18/06/2023
|
SURJIT KAUR
|
2617001WL002364
|
SURJIT KAUR
|
00349
|
PSIB0021283
|
952
|
952
|
Processed
|
27/06/2023
|
|
2797504493
|
|
SURJIT KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-027-001/366
(DODRA)
|
2617001000NRG24170620230076707
|
18/06/2023
|
MANDEEP KAUR
|
2617001WL002364
|
MANDEEP KAUR
|
00349
|
PSIB0021283
|
238
|
238
|
Processed
|
27/06/2023
|
|
2797504497
|
|
MANDEEP KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-027-001/468
(DODRA)
|
2617001000NRG24170620230076716
|
18/06/2023
|
KAMLESH RANI
|
2617001WL002364
|
KAMLESH RANI
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2797504492
|
|
KAMLESH RANI
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-027-001/73
(DODRA)
|
2617001000NRG24170620230076726
|
18/06/2023
|
BANT SINGH
|
2617001WL002364
|
BANT SINGH
|
00349
|
PSIB0021283
|
714
|
714
|
Processed
|
27/06/2023
|
|
2797504491
|
|
BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-027-001/57
(DODRA)
|
2617001000NRG24170620230076723
|
18/06/2023
|
GURMAIL KAUR
|
2617001WL002364
|
GURMAIL KAUR
|
00354
|
PUNB0059610
|
952
|
952
|
Processed
|
28/06/2023
|
|
2797504498
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|