|
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-17-001-071-001/659
(REOND KALAN)
|
2617001000NRG24170620230076638
|
17/06/2023
|
Krishan Singh
|
2617001WL002362
|
Krishan Singh
|
00152
|
HDFC0001481
|
404
|
404
|
Processed
|
27/06/2023
|
|
2797507567
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-040-001/224
(HASANPUR)
|
2617001000NRG24170620230077878
|
17/06/2023
|
RAMANDEEP KAUR
|
2617001WL002380
|
RAMANDEEP KAUR
|
00176
|
IDIB000B879
|
892
|
892
|
Processed
|
27/06/2023
|
|
2797507568
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-040-001/634
(HASANPUR)
|
2617001000NRG24170620230077894
|
17/06/2023
|
Sandeep kaur
|
2617001WL002380
|
Sandeep kaur
|
00354
|
PUNB0128300
|
1115
|
1115
|
Processed
|
28/06/2023
|
|
2797507569
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-071-001/19
(REOND KALAN)
|
2617001000NRG24170620230076563
|
17/06/2023
|
PREETO KAUR
|
2617001WL002362
|
PREETO KAUR
|
00354
|
PUNB0133200
|
404
|
404
|
Processed
|
28/06/2023
|
|
2797507566
|
|
PREETO KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-071-001/659
(REOND KALAN)
|
2617001000NRG24170620230076639
|
17/06/2023
|
BALJEET KAUR
|
2617001WL002362
|
BALJEET KAUR
|
00354
|
PUNB0133200
|
808
|
808
|
Processed
|
28/06/2023
|
|
2797507570
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-054-001/256
(KULANA)
|
2617001000NRG24170620230076394
|
17/06/2023
|
BANT KAUR
|
2617001WL002355
|
BANT KAUR
|
00415
|
SBIN0011905
|
265
|
265
|
Processed
|
27/06/2023
|
|
2797507571
|
|
MRS BANT KAUR WO RAMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-039-001/67
(HAKAMWALA)
|
2617001000NRG24170620230076507
|
17/06/2023
|
MITHU SINGH
|
2617001WL002358
|
MITHU SINGH
|
00415
|
SBIN0050043
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2797507573
|
|
MR MITHU SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-069-001/318
(RAMPUR MANDER)
|
2617001000NRG24170620230076520
|
17/06/2023
|
GURPIAR SINGH
|
2617001WL002359
|
GURPIAR SINGH
|
00415
|
SBIN0050043
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2797507572
|
|
MR GURPIAR SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-069-001/58
(RAMPUR MANDER)
|
2617001000NRG24170620230076526
|
17/06/2023
|
SATPAL SINGH
|
2617001WL002359
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2797507574
|
|
MR SATPAL SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3775
|
3775
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-069-001/27
(RAMPUR MANDER)
|
2617001000NRG24170620230076517
|
17/06/2023
|
SUKHDEV SINGH
|
2617001WL002359
|
SUKHDEV SINGH
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2797507576
|
|
MR SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-006-001/267
(ALAMPUR MANDRAN)
|
2617001000NRG24170620230076488
|
17/06/2023
|
JASWINDER KAUR
|
2617001WL002357
|
JASWINDER KAUR
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507578
|
|
MRS JASWINDER KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-030-001/130
(FULLOWALA DOGRA)
|
2617001000NRG24170620230076534
|
17/06/2023
|
Kamal Singh
|
2617001WL002361
|
Kamal Singh
|
00415
|
SBIN0050395
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797507577
|
|
MR KAMAL SINGH UGS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-054-001/16
(KULANA)
|
2617001000NRG24170620230076360
|
17/06/2023
|
Jyoti Rani
|
2617001WL002355
|
Jyoti Rani
|
00462
|
UCBA0003319
|
795
|
795
|
Processed
|
27/06/2023
|
|
2797507579
|
|
JYOTI RANI
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-069-001/35
(RAMPUR MANDER)
|
2617001000NRG24170620230076521
|
17/06/2023
|
BRICH BHAN
|
2617001WL002359
|
BRICH BHAN
|
00462
|
UCBA0003319
|
1100
|
1100
|
Processed
|
27/06/2023
|
|
2797507575
|
|
BIRACH BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1895
|
1895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14569
|
14569
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
404
|
|
2
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
892
|
|
3
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
Punjab National Bank
|
PUNB0128300
|
BOREWAL
|
1115
|
|
4
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
Punjab National Bank
|
PUNB0133200
|
MAGHANIA
|
1212
|
|
5
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
State Bank of India
|
SBIN0011905
|
BUDHLADA
|
265
|
|
6
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
State Bank of India
|
SBIN0050043
|
BOHA
|
3775
|
|
7
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
1375
|
|
8
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
State Bank of India
|
SBIN0050395
|
BAREH
|
3636
|
|
9
|
BUDHLADA
|
PB2617001_170623FTO_22998
|
UCO Bank
|
UCBA0003319
|
BUDHLADA
|
1895
|