|
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-17-001-016-001/48
(BIROKE KALAN)
|
2617001000NRG24300820230153076
|
30/08/2023
|
JAGTAR SINGH
|
2617001WL005231
|
JAGTAR SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097243
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-016-001/350
(BIROKE KALAN)
|
2617001000NRG24300820230153075
|
30/08/2023
|
NIRMAL SINGH
|
2617001WL005231
|
NIRMAL SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097251
|
|
NIRMAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-019-001/131
(BOREWAL)
|
2617001000NRG24300820230153077
|
30/08/2023
|
CHHAJU SINGH
|
2617001WL005231
|
CHHAJU SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097252
|
|
CHHAJJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-019-001/14
(BOREWAL)
|
2617001000NRG24300820230153078
|
30/08/2023
|
GURCHARAN SINGH
|
2617001WL005231
|
GURCHARAN SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097239
|
|
GURCHARAN SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-019-001/262
(BOREWAL)
|
2617001000NRG24300820230153079
|
30/08/2023
|
SHER SINGH
|
2617001WL005231
|
SHER SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097237
|
|
SHER SINGH S/O ZORA SINGH & D.S.SO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-019-001/28
(BOREWAL)
|
2617001000NRG24300820230153080
|
30/08/2023
|
BHURA KHAN
|
2617001WL005231
|
BHURA KHAN
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097240
|
|
BHURA KHAN SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-019-001/453
(BOREWAL)
|
2617001000NRG24300820230153081
|
30/08/2023
|
NARAYAN DASS
|
2617001WL005231
|
NARAYAN DASS
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097241
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-019-001/500
(BOREWAL)
|
2617001000NRG24300820230153082
|
30/08/2023
|
Jagtar Singh
|
2617001WL005231
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097238
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-081-001/113
(TAHLIAN)
|
2617001000NRG24300820230152669
|
30/08/2023
|
BALWINDER SINGH
|
2617001WL005216
|
BALWINDER SINGH
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
5286097246
|
|
MR BALWINDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-081-001/112
(TAHLIAN)
|
2617001000NRG24300820230152668
|
30/08/2023
|
JAGJEET SINGH
|
2617001WL005216
|
JAGJEET SINGH
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
07/09/2023
|
|
5286097242
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-081-001/130
(TAHLIAN)
|
2617001000NRG24300820230152670
|
30/08/2023
|
BHOLA SINGH
|
2617001WL005216
|
BHOLA SINGH
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
07/09/2023
|
|
5286097250
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BUDHLADA
|
PB-17-001-081-001/199
(TAHLIAN)
|
2617001000NRG24300820230152671
|
30/08/2023
|
KARNAIL SINGH
|
2617001WL005216
|
KARNAIL SINGH
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
07/09/2023
|
|
5286097249
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BUDHLADA
|
PB-17-001-081-001/202
(TAHLIAN)
|
2617001000NRG24300820230152672
|
30/08/2023
|
KAMALJOT KAUR
|
2617001WL005216
|
KAMALJOT KAUR
|
00415
|
SBIN0050395
|
1710
|
1710
|
Processed
|
07/09/2023
|
|
5286097245
|
|
KAMALJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BUDHLADA
|
PB-17-001-081-001/206
(TAHLIAN)
|
2617001000NRG24300820230152674
|
30/08/2023
|
MAINGAL SINGH
|
2617001WL005216
|
MAINGAL SINGH
|
00415
|
SBIN0050395
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
5286097247
|
|
MAINGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BUDHLADA
|
PB-17-001-081-001/33
(TAHLIAN)
|
2617001000NRG24300820230152675
|
30/08/2023
|
BUDH RAM
|
2617001WL005216
|
BUDH RAM
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
07/09/2023
|
|
5286097248
|
|
BUDH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BUDHLADA
|
PB-17-001-081-001/59
(TAHLIAN)
|
2617001000NRG24300820230152676
|
30/08/2023
|
RAJA SINGH
|
2617001WL005216
|
RAJA SINGH
|
00415
|
SBIN0050395
|
1425
|
1425
|
Processed
|
07/09/2023
|
|
5286097244
|
|
RAJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26514
|
26514
|
|
|
|
|
|
|
|