|
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-17-001-015-001/19
(BEEREWALA DOGAR)
|
2617001000NRG24040920230153698
|
04/09/2023
|
Mithu Singh
|
2617001WL0005302
|
Mithu Singh
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
06/11/2023
|
|
7067899467
|
|
Mithu Singh
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-071-001/336
(REOND KALAN)
|
2617001000NRG24040920230153685
|
04/09/2023
|
Harbans Kau
|
2617001WL0005301
|
Harbans Kau
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899472
|
|
Harbans Kau
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24040920230153686
|
04/09/2023
|
JAL KAUR
|
2617001WL0005301
|
JAL KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899469
|
|
JAL KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-071-001/464
(REOND KALAN)
|
2617001000NRG24040920230153687
|
04/09/2023
|
AJMER KAUR
|
2617001WL0005301
|
AJMER KAUR
|
00354
|
PUNB0133200
|
230
|
230
|
Processed
|
06/11/2023
|
|
7067899480
|
|
AJMER KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-071-001/476
(REOND KALAN)
|
2617001000NRG24040920230153688
|
04/09/2023
|
JIT KAUR
|
2617001WL0005301
|
JIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899468
|
|
JIT KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-071-001/494
(REOND KALAN)
|
2617001000NRG24040920230153689
|
04/09/2023
|
CHHINDER KAUR
|
2617001WL0005301
|
CHHINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899479
|
|
CHHINDER KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-071-001/509
(REOND KALAN)
|
2617001000NRG24040920230153690
|
04/09/2023
|
SINDER KAUR
|
2617001WL0005301
|
SINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899477
|
|
SINDER KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-071-001/513
(REOND KALAN)
|
2617001000NRG24040920230153691
|
04/09/2023
|
JASWANT KAUR
|
2617001WL0005301
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
06/11/2023
|
|
7067899475
|
|
JASWANT KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-071-001/550
(REOND KALAN)
|
2617001000NRG24040920230153692
|
04/09/2023
|
SARABJIT KAUR
|
2617001WL0005301
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
06/11/2023
|
|
7067899473
|
|
SARABJIT KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-071-001/592
(REOND KALAN)
|
2617001000NRG24040920230153693
|
04/09/2023
|
KARAMJIT KAUR
|
2617001WL0005301
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
06/11/2023
|
|
7067899474
|
|
KARAMJIT KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24040920230153694
|
04/09/2023
|
MUKHTIAR KAUR
|
2617001WL0005301
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899478
|
|
MUKHTIAR KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-071-001/81
(REOND KALAN)
|
2617001000NRG24040920230153695
|
04/09/2023
|
SUKHCHAIN SINGH
|
2617001WL0005301
|
SUKHCHAIN SINGH
|
00354
|
PUNB0133200
|
460
|
460
|
Processed
|
06/11/2023
|
|
7067899470
|
|
SUKHCHAIN SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24040920230153696
|
04/09/2023
|
SURJIT KAUR
|
2617001WL0005301
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899471
|
|
SURJIT KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-071-001/88
(REOND KALAN)
|
2617001000NRG24040920230153699
|
04/09/2023
|
JASVIR KAUR
|
2617001WL0005303
|
JASVIR KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899465
|
|
JASVIR KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-071-001/9
(REOND KALAN)
|
2617001000NRG24040920230153697
|
04/09/2023
|
SUNITA RANI
|
2617001WL0005301
|
SUNITA RANI
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
06/11/2023
|
|
7067899466
|
|
SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-041-001/294
(HIRO KHURD)
|
2617001000NRG24040920230153701
|
04/09/2023
|
KALA SINGH
|
2617001WL0005304
|
KALA SINGH
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
06/11/2023
|
|
7067899476
|
|
MR KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|