|
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-17-001-071-001/164
(REOND KALAN)
|
2617001000NRG24170520230028848
|
17/05/2023
|
NIRNAJAN SINGH
|
2617001WL001084
|
NIRNAJAN SINGH
|
00354
|
PUNB0133200
|
1788
|
1788
|
Processed
|
24/05/2023
|
|
1819209782
|
|
NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUDHLADA
|
PB-17-001-071-001/211
(REOND KALAN)
|
2617001000NRG24170520230028849
|
17/05/2023
|
DUNI SINGH
|
2617001WL001084
|
DUNI SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209776
|
|
DUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUDHLADA
|
PB-17-001-071-001/229
(REOND KALAN)
|
2617001000NRG24170520230028850
|
17/05/2023
|
GURDEV SINGH
|
2617001WL001084
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
1192
|
1192
|
Processed
|
24/05/2023
|
|
1819209789
|
|
GURDEV SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-071-001/234
(REOND KALAN)
|
2617001000NRG24170520230028852
|
17/05/2023
|
SHINDO BAI
|
2617001WL001084
|
SHINDO BAI
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209778
|
|
CHHINDER KAUR W/O SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-071-001/234
(REOND KALAN)
|
2617001000NRG24170520230028851
|
17/05/2023
|
SUBEGH SINGH
|
2617001WL001084
|
SUBEGH SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209787
|
|
SUBEG SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-071-001/236
(REOND KALAN)
|
2617001000NRG24170520230028853
|
17/05/2023
|
GURJANT SINGH
|
2617001WL001084
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209783
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUDHLADA
|
PB-17-001-071-001/425
(REOND KALAN)
|
2617001000NRG24170520230028854
|
17/05/2023
|
GURNAM SINGH
|
2617001WL001084
|
GURNAM SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209777
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BUDHLADA
|
PB-17-001-071-001/637
(REOND KALAN)
|
2617001000NRG24170520230028856
|
17/05/2023
|
DALWINDER SINGH
|
2617001WL001084
|
DALWINDER SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209785
|
|
MR DALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHLADA
|
PB-17-001-071-001/637
(REOND KALAN)
|
2617001000NRG24170520230028855
|
17/05/2023
|
JASKARAN SINGH
|
2617001WL001084
|
JASKARAN SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209786
|
|
JASKARN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-071-001/654
(REOND KALAN)
|
2617001000NRG24170520230028857
|
17/05/2023
|
AMRIK SINGH
|
2617001WL001084
|
AMRIK SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209784
|
|
AMRIK SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24170520230028858
|
17/05/2023
|
JAGDISH SINGH
|
2617001WL001084
|
JAGDISH SINGH
|
00354
|
PUNB0133200
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1819209788
|
|
JAGDISH SINGH S/O GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16390
|
16390
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-053-001/124
(KULRIAN)
|
2617001000NRG24170520230028842
|
17/05/2023
|
KRISHNA SINGH
|
2617001WL001084
|
KRISHNA SINGH
|
00354
|
PUNB0234100
|
1788
|
1788
|
Processed
|
24/05/2023
|
|
1819209779
|
|
KRISHAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-053-001/264
(KULRIAN)
|
2617001000NRG24170520230028844
|
17/05/2023
|
KULWINDER KAUR
|
2617001WL001084
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1788
|
1788
|
Processed
|
24/05/2023
|
|
1819209780
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-053-001/369
(KULRIAN)
|
2617001000NRG24170520230028846
|
17/05/2023
|
KULWINDER KAUR
|
2617001WL001084
|
KULWINDER KAUR
|
00354
|
PUNB0234100
|
1788
|
1788
|
Processed
|
24/05/2023
|
|
1819209781
|
|
KULWINDER KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5364
|
5364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21754
|
21754
|
|
|
|
|
|
|
|