|
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-17-001-045-001/307
(KAHANGARH)
|
2617001000NRG24111020230192706
|
11/10/2023
|
RAJ KAUR
|
2617001WL006480
|
RAJ KAUR
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182894
|
|
RAJ KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24111020230192698
|
11/10/2023
|
HARMEL KAUR
|
2617001WL006480
|
HARMEL KAUR
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376182895
|
|
HARMEL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BUDHLADA
|
PB-17-001-045-001/306
(KAHANGARH)
|
2617001000NRG24111020230192705
|
11/10/2023
|
SHINDER KAUR
|
2617001WL006480
|
SHINDER KAUR
|
00415
|
SBIN0011904
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376182896
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-045-001/298
(KAHANGARH)
|
2617001000NRG24111020230192699
|
11/10/2023
|
LEELA SINGH
|
2617001WL006480
|
LEELA SINGH
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376182893
|
|
LILA SINGH S/O MANGU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-045-001/299
(KAHANGARH)
|
2617001000NRG24111020230192700
|
11/10/2023
|
KRISHNA
|
2617001WL006480
|
KRISHNA
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182901
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHLADA
|
PB-17-001-045-001/300
(KAHANGARH)
|
2617001000NRG24111020230192701
|
11/10/2023
|
CHARANJIT KAUR
|
2617001WL006480
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376182899
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-045-001/302
(KAHANGARH)
|
2617001000NRG24111020230192702
|
11/10/2023
|
SHINDER KAUR
|
2617001WL006480
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182900
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHLADA
|
PB-17-001-045-001/303
(KAHANGARH)
|
2617001000NRG24111020230192703
|
11/10/2023
|
SARABJIT KAUR
|
2617001WL006480
|
SARABJIT KAUR
|
00415
|
SBIN0050049
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376182897
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-045-001/305
(KAHANGARH)
|
2617001000NRG24111020230192704
|
11/10/2023
|
CHAND KHAN
|
2617001WL006480
|
CHAND KHAN
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376182898
|
|
MR CHAND KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|