|
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-17-001-036-001/197
(GURANE KALAN)
|
2617001000NRG24071120230213682
|
07/11/2023
|
REENA RANI
|
2617001WL007236
|
REENA RANI
|
00176
|
IDIB000B879
|
1300
|
1300
|
Processed
|
25/11/2023
|
|
8011147883
|
|
REENA RANI
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-036-001/379
(GURANE KALAN)
|
2617001000NRG24071120230213728
|
07/11/2023
|
BHAGWAN SINGH
|
2617001WL007236
|
BHAGWAN SINGH
|
00176
|
IDIB000B879
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011147884
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-036-001/257
(GURANE KALAN)
|
2617001000NRG24071120230213695
|
07/11/2023
|
SINDER SINGH
|
2617001WL007236
|
SINDER SINGH
|
00354
|
PUNB0059610
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011147885
|
|
SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-036-001/203
(GURANE KALAN)
|
2617001000NRG24071120230213684
|
07/11/2023
|
SURJIT KAUR
|
2617001WL007236
|
SURJIT KAUR
|
00415
|
SBIN0011905
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011147886
|
|
MRS SOMA KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-036-001/272
(GURANE KALAN)
|
2617001000NRG24071120230213700
|
07/11/2023
|
LACHO KAUR
|
2617001WL007236
|
LACHO KAUR
|
00415
|
SBIN0011905
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011147887
|
|
MRS LACHO KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-036-001/480
(GURANE KALAN)
|
2617001000NRG24071120230213739
|
07/11/2023
|
Lakhwinder kaur
|
2617001WL007236
|
Lakhwinder kaur
|
00415
|
SBIN0011905
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011147888
|
|
MRS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-039-001/11
(HAKAMWALA)
|
2617001000NRG24071120230214354
|
07/11/2023
|
JASWANT KAUR
|
2617001WL007262
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011147889
|
|
MRS JASWANT KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-039-001/211
(HAKAMWALA)
|
2617001000NRG24071120230214376
|
07/11/2023
|
TEJ KAUR
|
2617001WL007262
|
TEJ KAUR
|
00415
|
SBIN0050043
|
675
|
675
|
Processed
|
25/11/2023
|
|
8011147890
|
|
MRS TEJ KAUR WO GURMAIL SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-039-001/73
(HAKAMWALA)
|
2617001000NRG24071120230214405
|
07/11/2023
|
GUDI KAUR
|
2617001WL007262
|
GUDI KAUR
|
00415
|
SBIN0050043
|
1125
|
1125
|
Processed
|
25/11/2023
|
|
8011147891
|
|
MRS GUDDI KAUR WO PARKASH SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-039-001/9
(HAKAMWALA)
|
2617001000NRG24071120230214412
|
07/11/2023
|
BALJINDER KAUR
|
2617001WL007262
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011147892
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-011-001/487
(BAREH)
|
2617001000NRG24071120230214276
|
07/11/2023
|
SUKHVIR KAUR
|
2617001WL007259
|
SUKHVIR KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011147895
|
|
MRS SUKHVIR KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-011-001/492
(BAREH)
|
2617001000NRG24071120230214278
|
07/11/2023
|
Sandeep Kaur
|
2617001WL007259
|
Sandeep Kaur
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011147894
|
|
SANDEEP KAUR KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-011-001/540
(BAREH)
|
2617001000NRG24071120230214283
|
07/11/2023
|
HARPREET KAUR
|
2617001WL007259
|
HARPREET KAUR
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011147896
|
|
MASTER KARANVEER SINGH UGS HARPREET KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-011-001/630
(BAREH)
|
2617001000NRG24071120230214290
|
07/11/2023
|
Mandeep kaur
|
2617001WL007259
|
Mandeep kaur
|
00415
|
SBIN0050395
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011147893
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-036-001/334
(GURANE KALAN)
|
2617001000NRG24071120230213714
|
07/11/2023
|
Manpreet kaur
|
2617001WL007236
|
Manpreet kaur
|
00462
|
UCBA0003319
|
1040
|
1040
|
Processed
|
26/11/2023
|
|
8011147897
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15790
|
15790
|
|
|
|
|
|
|
|