|
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-17-001-027-001/253
(DODRA)
|
2617001000NRG24171120230222956
|
17/11/2023
|
GURMIT KAUR
|
2617001WL007709
|
GURMIT KAUR
|
00349
|
PSIB0000518
|
200
|
200
|
Processed
|
01/01/2024
|
|
9005391994
|
|
GURMIT KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-047-001/119
(KANANKWAL CHEHLAN)
|
2617001000NRG24171120230223133
|
17/11/2023
|
KARAMJIT KAUR
|
2617001WL007712
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
240
|
240
|
Processed
|
01/01/2024
|
|
9005391995
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-027-001/236
(DODRA)
|
2617001000NRG24171120230222946
|
17/11/2023
|
GURPREET SINGH
|
2617001WL007709
|
GURPREET SINGH
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005391998
|
|
GURPREET SINGH
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24171120230222977
|
17/11/2023
|
MAYA KAUR
|
2617001WL007709
|
MAYA KAUR
|
00349
|
PSIB0021283
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9005391999
|
|
MAYA KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-027-001/31
(DODRA)
|
2617001000NRG24171120230222979
|
17/11/2023
|
Daljeet Kaur
|
2617001WL007709
|
Daljeet Kaur
|
00349
|
PSIB0021283
|
200
|
200
|
Processed
|
01/01/2024
|
|
9005391997
|
|
DALJEET KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-027-001/366
(DODRA)
|
2617001000NRG24171120230222998
|
17/11/2023
|
MANDEEP KAUR
|
2617001WL007709
|
MANDEEP KAUR
|
00349
|
PSIB0021283
|
200
|
200
|
Processed
|
01/01/2024
|
|
9005392000
|
|
MANDEEP KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-027-001/73
(DODRA)
|
2617001000NRG24171120230223027
|
17/11/2023
|
BANT SINGH
|
2617001WL007709
|
BANT SINGH
|
00349
|
PSIB0021283
|
800
|
800
|
Processed
|
01/01/2024
|
|
9005391996
|
|
BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-042-001/179
(JALVERA)
|
2617001000NRG24171120230223088
|
17/11/2023
|
MUKHTIAR KAUR
|
2617001WL007711
|
MUKHTIAR KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005392002
|
|
MUKHTIAR KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-042-001/225
(JALVERA)
|
2617001000NRG24171120230223102
|
17/11/2023
|
gurmail kaur
|
2617001WL007711
|
gurmail kaur
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9005392001
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-013-001/97
(BHAKHRIAL)
|
2617001000NRG24171120230223070
|
17/11/2023
|
SUKHPAL KAUR
|
2617001WL007710
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005392003
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-013-001/110
(BHAKHRIAL)
|
2617001000NRG24171120230223038
|
17/11/2023
|
SUKHPAL KAUR
|
2617001WL007710
|
SUKHPAL KAUR
|
00354
|
PUNB0974400
|
250
|
250
|
Processed
|
01/01/2024
|
|
9005392004
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7660
|
7660
|
|
|
|
|
|
|
|