|
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-17-001-086-001/130
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24270920230176558
|
27/09/2023
|
Vicky Singh
|
2617001WL006003
|
Vicky Singh
|
00176
|
IDIB000B879
|
250
|
250
|
Processed
|
11/11/2023
|
|
7375397369
|
|
Vicky Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-038-001/20
(GURADDI)
|
2617001000NRG24270920230176086
|
27/09/2023
|
BHOLA SINGH
|
2617001WL005996
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375397370
|
|
BHOLA SINGH
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-038-001/300
(GURADDI)
|
2617001000NRG24270920230176127
|
27/09/2023
|
JASWINDER KAUR
|
2617001WL005996
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7375397372
|
|
JASWINDER KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-038-001/309
(GURADDI)
|
2617001000NRG24270920230175847
|
27/09/2023
|
RANI KAUR
|
2617001WL005990
|
RANI KAUR
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375397371
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-086-001/104
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24270920230176537
|
27/09/2023
|
GURMAL KAUR
|
2617001WL006003
|
GURMAL KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375397374
|
|
GURMAL KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-086-001/47
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24270920230176571
|
27/09/2023
|
PARAMJIT KAUR
|
2617001WL006003
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375397376
|
|
PARAMJIT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24270920230176572
|
27/09/2023
|
SOOBA SINGH
|
2617001WL006003
|
SOOBA SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7375397373
|
|
SOOBA SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-086-001/82
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24270920230176586
|
27/09/2023
|
NIRMAL SINGH
|
2617001WL006003
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375397375
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-053-001/256
(KULRIAN)
|
2617001000NRG24270920230175803
|
27/09/2023
|
JASPREET KAUR
|
2617001WL005987
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375397377
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-066-001/81
(RAMGARH)
|
2617001000NRG24270920230175340
|
27/09/2023
|
NAJAR SINGH
|
2617001WL005964
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7375397378
|
|
NAJAR SINGH SO DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-078-001/73
(SEKHPUR KHUDAL)
|
2617001000NRG24270920230176530
|
27/09/2023
|
PARAMJIT KAUR
|
2617001WL006002
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7375397368
|
|
MS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12665
|
12665
|
|
|
|
|
|
|
|