|
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-17-001-005-001/13
(ALAMPUR BODALA)
|
2617001000NRG24290520230041936
|
29/05/2023
|
PYAR SINGH
|
2617001WL0001515
|
PYAR SINGH
|
00176
|
IDIB000B879
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
2291942596
|
|
PYAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-029-001/174
(FULLOWALA DOD)
|
2617001000NRG24290520230041927
|
29/05/2023
|
Manpreet kaur
|
2617001WL0001510
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2291942591
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-065-001/131
(RALLI)
|
2617001000NRG24290520230041918
|
29/05/2023
|
BALVIR KAUR
|
2617001WL0001507
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2291942592
|
|
BALVIR KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-065-001/229
(RALLI)
|
2617001000NRG24290520230041919
|
29/05/2023
|
GURMEET KAUR
|
2617001WL0001507
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
1650
|
1650
|
Processed
|
07/06/2023
|
|
2291942593
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-080-001/143
(SIRSIWALA)
|
2617001000NRG24290520230041923
|
29/05/2023
|
SARABJIT KAUR
|
2617001WL0001508
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
774
|
774
|
Processed
|
07/06/2023
|
|
2291942594
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-016-001/180
(BIROKE KALAN)
|
2617001000NRG24290520230041917
|
29/05/2023
|
BHOLA SINGH
|
2617001WL0001506
|
BHOLA SINGH
|
00354
|
PUNB0128300
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
2291942598
|
|
BHOLA SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-016-001/9
(BIROKE KALAN)
|
2617001000NRG24290520230041956
|
29/05/2023
|
raj singh
|
2617001WL0001520
|
raj singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942595
|
|
raj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-079-001/312
(SHERKHAN WALA)
|
2617001000NRG24290520230041955
|
29/05/2023
|
SHERO KAUR
|
2617001WL0001519
|
SHERO KAUR
|
00415
|
SBIN0050043
|
996
|
996
|
Processed
|
07/06/2023
|
|
2291942597
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|