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-17-001-075-001/190 (SANGHRERI)
|
2617001000NRG24191220230262025
|
19/12/2023
|
SUMAN
|
2617001WL008908
|
SUMAN
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
09/03/2024
|
|
1556205705
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-014-001/46 (BHAVA)
|
2617001000NRG24191220230261945
|
19/12/2023
|
MURTI KAUR
|
2617001WL008906
|
MURTI KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
09/03/2024
|
|
1556205707
|
|
MURTI KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-014-001/67 (BHAVA)
|
2617001000NRG24191220230261954
|
19/12/2023
|
VIRPATI KAUR
|
2617001WL008906
|
VIRPATI KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1556205706
|
|
VIRPATI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-074-001/80 (SANDLI)
|
2617001000NRG24191220230262021
|
19/12/2023
|
PARAMJIT KAUR
|
2617001WL008907
|
PARAMJIT KAUR
|
00415
|
SBIN0050043
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1556205712
|
|
MRS PARAMJIT KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-082-001/122 (TALABWALA)
|
2617001000NRG24191220230262029
|
19/12/2023
|
LEELA SINGH
|
2617001WL008909
|
LEELA SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1556205710
|
|
MR LEELA SINGH
|
()
|
6
|
BUDHLADA
|
PB-17-001-082-001/135 (TALABWALA)
|
2617001000NRG24191220230262035
|
19/12/2023
|
ANGREJ KAUR
|
2617001WL008909
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
500
|
500
|
Processed
|
09/03/2024
|
|
1556205711
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-004-001/189 (AKKANWALI)
|
2617001000NRG24191220230263058
|
19/12/2023
|
AMARJIT KAUR
|
2617001WL008918
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
920
|
920
|
Processed
|
09/03/2024
|
|
1556205708
|
|
MRS AMARJIT KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-004-001/299 (AKKANWALI)
|
2617001000NRG24191220230263071
|
19/12/2023
|
SUJAN KAUR
|
2617001WL008918
|
SUJAN KAUR
|
00415
|
SBIN0051422
|
1150
|
1150
|
Processed
|
09/03/2024
|
|
1556205713
|
|
MRS SUJAN KAUR WO TULSI SINGH
|
()
|
9
|
BUDHLADA
|
PB-17-001-004-001/327 (AKKANWALI)
|
2617001000NRG24191220230263080
|
19/12/2023
|
GURMEL KAUR
|
2617001WL008918
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
690
|
690
|
Processed
|
09/03/2024
|
|
1556205709
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-074-001/41 (SANDLI)
|
2617001000NRG24191220230262010
|
19/12/2023
|
Harjinder kaur
|
2617001WL008907
|
Harjinder kaur
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
09/03/2024
|
|
1556205704
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|