|
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-17-001-002-001/564
(AHMADPUR)
|
2617001000NRG24250720230122983
|
25/07/2023
|
kako kaur
|
2617001WL004026
|
kako kaur
|
00176
|
IDIB000B879
|
810
|
810
|
Processed
|
29/07/2023
|
|
4006133371
|
|
kako kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-052-001/190
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24250720230123268
|
25/07/2023
|
Bhuri Kaur
|
2617001WL004038
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006133375
|
|
Bhuri Kaur
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-052-001/196
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24250720230123269
|
25/07/2023
|
KARAMJIT KAUR
|
2617001WL004038
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
4006133374
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-058-001/172
(MAGHIAN)
|
2617001000NRG24250720230123040
|
25/07/2023
|
JASWANT KAUR
|
2617001WL004031
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133373
|
|
JASWANT KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-058-001/226
(MAGHIAN)
|
2617001000NRG24250720230123042
|
25/07/2023
|
JOTI
|
2617001WL004031
|
JOTI
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133372
|
|
JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-002-001/55
(AHMADPUR)
|
2617001000NRG24250720230122982
|
25/07/2023
|
RANJIT KAUR
|
2617001WL004026
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006133376
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-006-001/5
(ALAMPUR MANDRAN)
|
2617001000NRG24250720230123008
|
25/07/2023
|
HARJEET SINGH
|
2617001WL004027
|
HARJEET SINGH
|
00415
|
SBIN0050395
|
920
|
920
|
Processed
|
29/07/2023
|
|
4006133377
|
|
MR HARJEET SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-006-001/621
(ALAMPUR MANDRAN)
|
2617001000NRG24250720230123011
|
25/07/2023
|
Manjit kaur
|
2617001WL004027
|
Manjit kaur
|
00415
|
SBIN0050395
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
4006133378
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10466
|
10466
|
|
|
|
|
|
|
|