|
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-17-001-024-001/29
(DATEWAS)
|
2617001000NRG24040820230132534
|
04/08/2023
|
RANJIT KAUR
|
2617001WL0004422
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
10/08/2023
|
|
4418202494
|
|
RANJIT KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-024-001/301
(DATEWAS)
|
2617001000NRG24040820230132535
|
04/08/2023
|
HARDEEP KAUR
|
2617001WL0004422
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
10/08/2023
|
|
4418202484
|
|
HARDEEP KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-024-001/303
(DATEWAS)
|
2617001000NRG24040820230132536
|
04/08/2023
|
SUKHMINDER SINGH
|
2617001WL0004422
|
SUKHMINDER SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
10/08/2023
|
|
4418202493
|
|
SUKHMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG24040820230132540
|
04/08/2023
|
BALVIR KAUR
|
2617001WL0004424
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1620
|
1620
|
Processed
|
11/08/2023
|
|
4418202491
|
|
BALVIR KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-068-001/140
(RAM NAGAR BHATHAL)
|
2617001000NRG24040820230132541
|
04/08/2023
|
GULAB KAUR
|
2617001WL0004425
|
GULAB KAUR
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
11/08/2023
|
|
4418202499
|
|
GULAB KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-068-001/148
(RAM NAGAR BHATHAL)
|
2617001000NRG24040820230132542
|
04/08/2023
|
JASPAL KAUR
|
2617001WL0004425
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
11/08/2023
|
|
4418202495
|
|
JASPAL KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-068-001/4
(RAM NAGAR BHATHAL)
|
2617001000NRG24040820230132543
|
04/08/2023
|
BALJIT KAUR
|
2617001WL0004425
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
11/08/2023
|
|
4418202496
|
|
BALJIT KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-068-001/43
(RAM NAGAR BHATHAL)
|
2617001000NRG24040820230132544
|
04/08/2023
|
JASPAL KAUR
|
2617001WL0004425
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
11/08/2023
|
|
4418202492
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-080-001/56
(SIRSIWALA)
|
2617001000NRG24040820230132545
|
04/08/2023
|
BALDEV KAUR
|
2617001WL0004426
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
500
|
500
|
Processed
|
11/08/2023
|
|
4418202490
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-015-001/128
(BEEREWALA DOGAR)
|
2617001000NRG24040820230132531
|
04/08/2023
|
VEKAL SINGH
|
2617001WL0004421
|
VEKAL SINGH
|
00354
|
PUNB0133200
|
528
|
528
|
Processed
|
11/08/2023
|
|
4418202489
|
|
VEKAL SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-015-001/52
(BEEREWALA DOGAR)
|
2617001000NRG24040820230132532
|
04/08/2023
|
BALVIR KAUR
|
2617001WL0004421
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
528
|
528
|
Processed
|
11/08/2023
|
|
4418202497
|
|
BALVIR KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-015-001/87
(BEEREWALA DOGAR)
|
2617001000NRG24040820230132533
|
04/08/2023
|
JANGIR KAUR
|
2617001WL0004421
|
JANGIR KAUR
|
00354
|
PUNB0133200
|
528
|
528
|
Processed
|
11/08/2023
|
|
4418202498
|
|
JANGIR KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24040820230132546
|
04/08/2023
|
TEJ KAUR
|
2617001WL0004427
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
11/08/2023
|
|
4418202488
|
|
TEJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-053-001/20
(KULRIAN)
|
2617001000NRG24040820230132537
|
04/08/2023
|
KRISHAN CHAND
|
2617001WL0004423
|
KRISHAN CHAND
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
4418202485
|
|
KRISHAN CHAND
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-053-001/359
(KULRIAN)
|
2617001000NRG24040820230132538
|
04/08/2023
|
Lila Singh
|
2617001WL0004423
|
Lila Singh
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
4418202487
|
|
Lila Singh
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-053-001/78
(KULRIAN)
|
2617001000NRG24040820230132539
|
04/08/2023
|
RAJO KAUR
|
2617001WL0004423
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
11/08/2023
|
|
4418202486
|
|
RAJO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19132
|
19132
|
|
|
|
|
|
|
|