|
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-17-001-044-001/41
(JUGLAN)
|
2617001000NRG24051220230241400
|
05/12/2023
|
SARABJIT KAUR
|
2617001WL008396
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8705147838
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-002-001/639
(AHMADPUR)
|
2617001000NRG24051220230241047
|
05/12/2023
|
PARMPREET KAUR
|
2617001WL008386
|
PARMPREET KAUR
|
00176
|
IDIB000B879
|
820
|
820
|
Processed
|
16/12/2023
|
|
8705147839
|
|
PARMPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-062-001/322
(MANDER)
|
2617001000NRG24051220230241472
|
05/12/2023
|
JASVIR KAUR
|
2617001WL008396
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8705147840
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-002-001/703
(AHMADPUR)
|
2617001000NRG24051220230241049
|
05/12/2023
|
SUKHVIR KAUR
|
2617001WL008386
|
SUKHVIR KAUR
|
00415
|
SBIN0011905
|
492
|
492
|
Processed
|
16/12/2023
|
|
8705147841
|
|
MRS SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-062-001/90
(MANDER)
|
2617001000NRG24051220230241501
|
05/12/2023
|
GURMEET KAUR
|
2617001WL008396
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8705147842
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5857
|
5857
|
|
|
|
|
|
|
|