|
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-17-001-032-001/10
(GHANDU KALAN)
|
2617001000NRG24011120230210059
|
01/11/2023
|
PAL KAUR
|
2617001WL007094
|
PAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010999564
|
|
PAL KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-032-001/39
(GHANDU KALAN)
|
2617001000NRG24011120230210092
|
01/11/2023
|
Gurmit Singh
|
2617001WL007094
|
Gurmit Singh
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010999575
|
|
Gurmit Singh
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-032-001/70
(GHANDU KALAN)
|
2617001000NRG24011120230210109
|
01/11/2023
|
SARABJIT KAUR
|
2617001WL007094
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010999572
|
|
SARABJIT KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-032-001/80
(GHANDU KALAN)
|
2617001000NRG24011120230210111
|
01/11/2023
|
SARABJEET KAUR
|
2617001WL007094
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010999570
|
|
SARABJEET KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-058-001/201
(MAGHIAN)
|
2617001000NRG24011120230210029
|
01/11/2023
|
RUPINDER KAUR
|
2617001WL007093
|
RUPINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8010999569
|
|
RUPINDER KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-058-001/9
(MAGHIAN)
|
2617001000NRG24011120230210053
|
01/11/2023
|
Amandeep kaur
|
2617001WL007093
|
Amandeep kaur
|
00354
|
PUNB0133200
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8010999576
|
|
Amandeep kaur
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-067-001/127
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210134
|
01/11/2023
|
NASIB KAUR
|
2617001WL007095
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010999574
|
|
NASIB KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-067-001/17
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210151
|
01/11/2023
|
AMANDEEP KAUR
|
2617001WL007095
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010999571
|
|
AMANDEEP KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-067-001/202
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210165
|
01/11/2023
|
BIRBAL RAM
|
2617001WL007095
|
BIRBAL RAM
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010999573
|
|
BIRBAL RAM
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-067-001/64
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210191
|
01/11/2023
|
CHARANJIT KAUR
|
2617001WL007095
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010999578
|
|
CHARANJIT KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-067-001/97
(RAMGARH SHAHPURIA)
|
2617001000NRG24011120230210204
|
01/11/2023
|
GUWINDER KAUR
|
2617001WL007095
|
GUWINDER KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010999577
|
|
GUWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-053-001/22
(KULRIAN)
|
2617001000NRG24011120230210264
|
01/11/2023
|
SANGTRO KAUR
|
2617001WL007099
|
SANGTRO KAUR
|
00354
|
PUNB0234100
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010999568
|
|
SANGTRO KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-053-001/256
(KULRIAN)
|
2617001000NRG24011120230210268
|
01/11/2023
|
JASPREET KAUR
|
2617001WL007099
|
JASPREET KAUR
|
00354
|
PUNB0234100
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010999566
|
|
JASPREET KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-053-001/737
(KULRIAN)
|
2617001000NRG24011120230210316
|
01/11/2023
|
Bhagwan kaur
|
2617001WL007099
|
Bhagwan kaur
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010999565
|
|
Bhagwan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-082-001/135
(TALABWALA)
|
2617001000NRG24011120230210209
|
01/11/2023
|
ANGREJ KAUR
|
2617001WL007096
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
225
|
225
|
Processed
|
25/11/2023
|
|
8010999567
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17715
|
17715
|
|
|
|
|
|
|
|