|
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-17-001-052-001/335
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052308
|
03/06/2023
|
PARGAT SINGH
|
2617001WL001763
|
PARGAT SINGH
|
00152
|
HDFC0001458
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2309734255
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-039-001/119
(HAKAMWALA)
|
2617001000NRG24030620230052018
|
03/06/2023
|
GURMEET KAUR
|
2617001WL001760
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2309734256
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-052-001/183
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052293
|
03/06/2023
|
BEANT KAUR
|
2617001WL001763
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2309734259
|
|
BEANT KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052295
|
03/06/2023
|
Bhuri Kaur
|
2617001WL001763
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
938
|
938
|
Processed
|
08/06/2023
|
|
2309734261
|
|
Bhuri Kaur
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-052-001/631
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24030620230052328
|
03/06/2023
|
MANJIT KAUR
|
2617001WL001763
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1173
|
1173
|
Processed
|
08/06/2023
|
|
2309734260
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-032-001/105
(GHANDU KALAN)
|
2617001000NRG24030620230052222
|
03/06/2023
|
SIMARJIT KAUR
|
2617001WL001762
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
08/06/2023
|
|
2309734257
|
|
SIMARJIT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-032-001/39
(GHANDU KALAN)
|
2617001000NRG24030620230052251
|
03/06/2023
|
Gurmit Singh
|
2617001WL001762
|
Gurmit Singh
|
00354
|
PUNB0133200
|
1300
|
1300
|
Processed
|
08/06/2023
|
|
2309734258
|
|
Gurmit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-039-001/132
(HAKAMWALA)
|
2617001000NRG24030620230052025
|
03/06/2023
|
KARMJIT KAUR
|
2617001WL001760
|
KARMJIT KAUR
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2309734267
|
|
MRS KARAMJEET KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-039-001/202
(HAKAMWALA)
|
2617001000NRG24030620230052064
|
03/06/2023
|
BINDER KAUR
|
2617001WL001760
|
BINDER KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2309734266
|
|
MR RASHWINDER SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-039-001/211
(HAKAMWALA)
|
2617001000NRG24030620230052068
|
03/06/2023
|
TEJ KAUR
|
2617001WL001760
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2309734265
|
|
MRS TEJ KAUR WO GURMAIL SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-039-001/285
(HAKAMWALA)
|
2617001000NRG24030620230052092
|
03/06/2023
|
SHINDER KAUR
|
2617001WL001760
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2309734268
|
|
MRS SHINDER KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-039-001/330
(HAKAMWALA)
|
2617001000NRG24030620230052105
|
03/06/2023
|
SUKHPREET KAUR
|
2617001WL001760
|
SUKHPREET KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2309734263
|
|
MRS SUKHPREET KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-039-001/369
(HAKAMWALA)
|
2617001000NRG24030620230052118
|
03/06/2023
|
SARABJIT KAUR
|
2617001WL001760
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2309734262
|
|
MRS SARBJEET KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-039-001/67
(HAKAMWALA)
|
2617001000NRG24030620230052138
|
03/06/2023
|
MITHU SINGH
|
2617001WL001760
|
MITHU SINGH
|
00415
|
SBIN0050043
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2309734264
|
|
MR MITHU SINGH
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-039-001/9
(HAKAMWALA)
|
2617001000NRG24030620230052154
|
03/06/2023
|
BALJINDER KAUR
|
2617001WL001760
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
08/06/2023
|
|
2309734269
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18267
|
18267
|
|
|
|
|
|
|
|