|
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-17-001-021-001/151
(CHAK BHAIKE)
|
2617001000NRG24160520230026170
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001025
|
CHARANJIT KAUR
|
00032
|
UTIB0001517
|
508
|
508
|
Processed
|
20/05/2023
|
|
1752677612
|
|
CHARANJIT KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-069-001/255
(RAMPUR MANDER)
|
2617001000NRG24160520230026453
|
16/05/2023
|
KRISHAN LAL
|
2617001WL001031
|
KRISHAN LAL
|
00032
|
UTIB0001517
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1752677613
|
|
KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/13
(CHAK BHAIKE)
|
2617001000NRG24160520230026163
|
16/05/2023
|
CHARANJIT KAUR
|
2617001WL001025
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
508
|
508
|
Processed
|
20/05/2023
|
|
1752677621
|
|
CHARANJIT KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/170
(CHAK BHAIKE)
|
2617001000NRG24160520230026175
|
16/05/2023
|
MURTI KAUR
|
2617001WL001025
|
MURTI KAUR
|
00176
|
IDIB000B879
|
254
|
254
|
Processed
|
20/05/2023
|
|
1752677619
|
|
MURTI KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/195
(CHAK BHAIKE)
|
2617001000NRG24160520230026186
|
16/05/2023
|
AMANDEEP KAUR
|
2617001WL001025
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1752677620
|
|
AMANDEEP KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/83
(CHAK BHAIKE)
|
2617001000NRG24160520230026214
|
16/05/2023
|
Charanjeet Kaur
|
2617001WL001025
|
Charanjeet Kaur
|
00176
|
IDIB000B879
|
762
|
762
|
Processed
|
20/05/2023
|
|
1752677602
|
|
Charanjeet Kaur
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-069-001/171
(RAMPUR MANDER)
|
2617001000NRG24160520230026415
|
16/05/2023
|
SUKHWINDER KAUR
|
2617001WL001031
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
550
|
550
|
Processed
|
20/05/2023
|
|
1752677604
|
|
SUKHWINDER KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-069-001/236
(RAMPUR MANDER)
|
2617001000NRG24160520230026444
|
16/05/2023
|
JASPREET KAUR
|
2617001WL001031
|
JASPREET KAUR
|
00176
|
IDIB000B879
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1752677603
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/193
(CHAK BHAIKE)
|
2617001000NRG24160520230026185
|
16/05/2023
|
BHURO KAUR
|
2617001WL001025
|
BHURO KAUR
|
00354
|
PUNB0007800
|
762
|
762
|
Processed
|
20/05/2023
|
|
1752677605
|
|
BHURO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-059-001/281
(MALKPUR BHIMRA)
|
2617001000NRG24160520230026144
|
16/05/2023
|
SARABJIT KAUR
|
2617001WL001023
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677618
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-069-001/318
(RAMPUR MANDER)
|
2617001000NRG24160520230026472
|
16/05/2023
|
GURPIAR SINGH
|
2617001WL001031
|
GURPIAR SINGH
|
00415
|
SBIN0050043
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1752677617
|
|
MR GURPIAR SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-069-001/58
(RAMPUR MANDER)
|
2617001000NRG24160520230026502
|
16/05/2023
|
SATPAL SINGH
|
2617001WL001031
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
825
|
825
|
Processed
|
20/05/2023
|
|
1752677616
|
|
MR SATPAL SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/1
(CHAK BHAIKE)
|
2617001000NRG24160520230026153
|
16/05/2023
|
Pritpal kaur
|
2617001WL001025
|
Pritpal kaur
|
00415
|
SBIN0050050
|
254
|
254
|
Processed
|
20/05/2023
|
|
1752677607
|
|
MISS PRITPAL KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-069-001/115
(RAMPUR MANDER)
|
2617001000NRG24160520230026391
|
16/05/2023
|
JASVIR KAUR
|
2617001WL001031
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1752677611
|
|
MRS JASVEER KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-069-001/150
(RAMPUR MANDER)
|
2617001000NRG24160520230026406
|
16/05/2023
|
PILLU SINGH
|
2617001WL001031
|
PILLU SINGH
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
20/05/2023
|
|
1752677609
|
|
MR PILU SINGH
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-069-001/166
(RAMPUR MANDER)
|
2617001000NRG24160520230026413
|
16/05/2023
|
MANJIT KAUR
|
2617001WL001031
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1752677608
|
|
MRS MANOIT KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-069-001/27
(RAMPUR MANDER)
|
2617001000NRG24160520230026455
|
16/05/2023
|
SUKHDEV SINGH
|
2617001WL001031
|
SUKHDEV SINGH
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1752677606
|
|
MR SUKHA SINGH
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-069-001/274
(RAMPUR MANDER)
|
2617001000NRG24160520230026457
|
16/05/2023
|
BALJIT KAUR
|
2617001WL001031
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1752677610
|
|
MRS BALJIT KAUR
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-069-001/8
(RAMPUR MANDER)
|
2617001000NRG24160520230026512
|
16/05/2023
|
RANI KAUR
|
2617001WL001031
|
RANI KAUR
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
20/05/2023
|
|
1752677615
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8229
|
8229
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-006-001/267
(ALAMPUR MANDRAN)
|
2617001000NRG24160520230026133
|
16/05/2023
|
JASWINDER KAUR
|
2617001WL001020
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1752677614
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21196
|
21196
|
|
|
|
|
|
|
|