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-17-001-009-001/618 (BAHDARPUR)
|
2617001000NRG24110720230110337
|
11/07/2023
|
GHOTA KAUR
|
2617001WL003416
|
GHOTA KAUR
|
00032
|
UTIB0002252
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3505696534
|
|
GHOTA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-009-001/23 (BAHDARPUR)
|
2617001000NRG24110720230110302
|
11/07/2023
|
SUNDER SINGH
|
2617001WL003416
|
SUNDER SINGH
|
00152
|
HDFC0001481
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3505696535
|
|
SUNDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-008-001/343 (BACHHOANA)
|
2617001000NRG24110720230110223
|
11/07/2023
|
VIRPAL KAUR
|
2617001WL003414
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3505696533
|
|
VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-009-001/607 (BAHDARPUR)
|
2617001000NRG24110720230110334
|
11/07/2023
|
ROOPO
|
2617001WL003416
|
ROOPO
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3505696530
|
|
ROOPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-009-001/399 (BAHDARPUR)
|
2617001000NRG24110720230110316
|
11/07/2023
|
BHOLA SINGH
|
2617001WL003416
|
BHOLA SINGH
|
00354
|
PUNB0081310
|
880
|
880
|
Processed
|
17/07/2023
|
|
3505696532
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-058-001/110 (MAGHIAN)
|
2617001000NRG24110720230110350
|
11/07/2023
|
BASANT KAUR
|
2617001WL003417
|
BASANT KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
17/07/2023
|
|
3505696531
|
|
BASANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-009-001/51 (BAHDARPUR)
|
2617001000NRG24110720230110326
|
11/07/2023
|
RAJINDER KAUR
|
2617001WL003416
|
RAJINDER KAUR
|
00415
|
SBIN0050049
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3505696529
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-008-001/720 (BACHHOANA)
|
2617001000NRG24110720230110277
|
11/07/2023
|
Manpreet kaur
|
2617001WL003414
|
Manpreet kaur
|
00415
|
SBIN0050050
|
810
|
810
|
Processed
|
17/07/2023
|
|
3505696527
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-004-001/390 (AKKANWALI)
|
2617001000NRG24110720230110291
|
11/07/2023
|
MANJIT KAUR
|
2617001WL003415
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505696528
|
|
MRS MANJIT KAUR WO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-074-001/41 (SANDLI)
|
2617001000NRG24110720230110384
|
11/07/2023
|
Harjinder kaur
|
2617001WL003418
|
Harjinder kaur
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
17/07/2023
|
|
3505696526
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12048
|
12048
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
AXIS BANK
|
UTIB0002252
|
BAHADURPUR
|
1320
|
2
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
1320
|
3
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
Punjab & Sind Bank
|
PSIB0000518
|
Bachhuana
|
1080
|
4
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BUDHLADA
|
1100
|
5
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
Punjab National Bank
|
PUNB0081310
|
Baretadistt Mansa
|
880
|
6
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
Punjab National Bank
|
PUNB0133200
|
Maghnian
|
810
|
7
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
State Bank of India
|
SBIN0050049
|
BARETTA
|
1320
|
8
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
810
|
9
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
State Bank of India
|
SBIN0051422
|
AKKANWALI
|
1818
|
10
|
BUDHLADA
|
PB2617001_110723FTO_31546
|
India Post Payments Bank
|
IPOS0000001
|
MANSA
|
1590
|