|
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-17-001-064-001/20
(PIPLIAN)
|
2617001000NRG24180320240315624
|
18/03/2024
|
HARJINDER KAUR
|
2617001WL011191
|
HARJINDER KAUR
|
00114
|
UTIB0SMSA01
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156004714
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-064-001/114
(PIPLIAN)
|
2617001000NRG24180320240315622
|
18/03/2024
|
MANJIT KAUR
|
2617001WL011191
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156004721
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDHLADA
|
PB-17-001-064-001/12
(PIPLIAN)
|
2617001000NRG24180320240315623
|
18/03/2024
|
SUKHPREET KAUR
|
2617001WL011191
|
SUKHPREET KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156004718
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUDHLADA
|
PB-17-001-064-001/38
(PIPLIAN)
|
2617001000NRG24180320240315625
|
18/03/2024
|
paramjit kaur
|
2617001WL011191
|
paramjit kaur
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156004715
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-064-001/50
(PIPLIAN)
|
2617001000NRG24180320240315626
|
18/03/2024
|
HARDEEP KAUR
|
2617001WL011191
|
HARDEEP KAUR
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156004722
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHLADA
|
PB-17-001-064-001/54
(PIPLIAN)
|
2617001000NRG24180320240315627
|
18/03/2024
|
Sarabjeet Kaur
|
2617001WL011191
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
780
|
780
|
Processed
|
20/04/2024
|
|
3156004720
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-064-001/60
(PIPLIAN)
|
2617001000NRG24180320240315628
|
18/03/2024
|
Kirana Kaur
|
2617001WL011191
|
Kirana Kaur
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156004719
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHLADA
|
PB-17-001-064-001/7
(PIPLIAN)
|
2617001000NRG24180320240315629
|
18/03/2024
|
KAUR SINGH
|
2617001WL011191
|
KAUR SINGH
|
00415
|
SBIN0050395
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3156004716
|
|
MR KAUR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHLADA
|
PB-17-001-064-001/96
(PIPLIAN)
|
2617001000NRG24180320240315630
|
18/03/2024
|
GURSEWAK SINGH
|
2617001WL011191
|
GURSEWAK SINGH
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
20/04/2024
|
|
3156004717
|
|
Mr. GURSEVAK SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|