|
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-17-001-037-001/151
(GURANE KHURD)
|
2617001000NRG24080520230017356
|
08/05/2023
|
KARAMJIT KAUR
|
2617001WL000762
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1638024218
|
|
KARAMJIT KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-037-001/152
(GURANE KHURD)
|
2617001000NRG24080520230017357
|
08/05/2023
|
JASWINDER KAUR
|
2617001WL000762
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
1638024217
|
|
JASWINDER KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/230
(GURANE KHURD)
|
2617001000NRG24080520230017373
|
08/05/2023
|
SIMRANJIT KAUR
|
2617001WL000762
|
SIMRANJIT KAUR
|
00176
|
IDIB000B879
|
252
|
252
|
Processed
|
17/05/2023
|
|
1638024216
|
|
SIMRANJIT KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/235
(GURANE KHURD)
|
2617001000NRG24080520230017376
|
08/05/2023
|
JASMEL KAUR
|
2617001WL000762
|
JASMEL KAUR
|
00176
|
IDIB000B879
|
252
|
252
|
Processed
|
17/05/2023
|
|
1638024215
|
|
JASMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-004-001/246
(AKKANWALI)
|
2617001000NRG24080520230017443
|
08/05/2023
|
KARAMJIT KAUR
|
2617001WL000763
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638024214
|
|
KARAMJIT KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-004-001/570
(AKKANWALI)
|
2617001000NRG24080520230017569
|
08/05/2023
|
VIRPAL KAUR
|
2617001WL000763
|
VIRPAL KAUR
|
00176
|
IDIB000M245
|
480
|
480
|
Processed
|
17/05/2023
|
|
1638024206
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-039-001/206
(HAKAMWALA)
|
2617001000NRG24080520230017246
|
08/05/2023
|
MANJIT KAUR
|
2617001WL000756
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1638024213
|
|
MRS MANJIT KAUR WO GHICHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-080-001/209
(SIRSIWALA)
|
2617001000NRG24080520230017251
|
08/05/2023
|
JEEWAN SINGH
|
2617001WL000759
|
JEEWAN SINGH
|
00415
|
SBIN0050049
|
291
|
291
|
Processed
|
17/05/2023
|
|
1638024212
|
|
MR JEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-004-001/288
(AKKANWALI)
|
2617001000NRG24080520230017453
|
08/05/2023
|
SONA KAUR
|
2617001WL000763
|
SONA KAUR
|
00415
|
SBIN0051422
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
1638024207
|
|
MRS SONA KAUR WO BHAGWAN SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-004-001/299
(AKKANWALI)
|
2617001000NRG24080520230017459
|
08/05/2023
|
SUJAN KAUR
|
2617001WL000763
|
SUJAN KAUR
|
00415
|
SBIN0051422
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638024220
|
|
MRS SUJAN KAUR WO TULSI SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-004-001/506
(AKKANWALI)
|
2617001000NRG24080520230017550
|
08/05/2023
|
GURPREET KAUR
|
2617001WL000763
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638024208
|
|
MRS GURPREET KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-004-001/519
(AKKANWALI)
|
2617001000NRG24080520230017554
|
08/05/2023
|
KRISHNA KAUR
|
2617001WL000763
|
KRISHNA KAUR
|
00415
|
SBIN0051422
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638024221
|
|
MRS KARISHNA KAUR WO AJAIB SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-004-001/522
(AKKANWALI)
|
2617001000NRG24080520230017559
|
08/05/2023
|
SIMARJEET KAUR
|
2617001WL000763
|
SIMARJEET KAUR
|
00415
|
SBIN0051422
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638024210
|
|
MRS SIMARJEET KAUR WO PARGAT SINGH
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-004-001/538
(AKKANWALI)
|
2617001000NRG24080520230017563
|
08/05/2023
|
BALVIR KAUR
|
2617001WL000763
|
BALVIR KAUR
|
00415
|
SBIN0051422
|
1440
|
1440
|
Processed
|
17/05/2023
|
|
1638024211
|
|
MRS BALVIR KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-004-001/555
(AKKANWALI)
|
2617001000NRG24080520230017566
|
08/05/2023
|
sarabjit kaur
|
2617001WL000763
|
sarabjit kaur
|
00415
|
SBIN0051422
|
960
|
960
|
Processed
|
17/05/2023
|
|
1638024219
|
|
MRS SARABJIT KAUR WO BHIM SINGH
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-081-001/93
(TAHLIAN)
|
2617001000NRG24080520230017333
|
08/05/2023
|
SHINDER KAUR
|
2617001WL000761
|
SHINDER KAUR
|
00415
|
SBIN0051422
|
1125
|
1125
|
Processed
|
17/05/2023
|
|
1638024209
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8805
|
8805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14686
|
14686
|
|
|
|
|
|
|
|