|
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-17-001-073-001/127
(SAIDE WALA)
|
2617001000NRG24130720230112579
|
13/07/2023
|
SURJEET SINGH
|
2617001WL003513
|
SURJEET SINGH
|
00354
|
PUNB0007800
|
1036
|
1036
|
Processed
|
21/07/2023
|
|
3629437516
|
|
SURJIT SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-073-001/106
(SAIDE WALA)
|
2617001000NRG24130720230112578
|
13/07/2023
|
LADHA SINGH
|
2617001WL003513
|
LADHA SINGH
|
00354
|
PUNB0133200
|
518
|
518
|
Processed
|
21/07/2023
|
|
3629437520
|
|
LADHA SINGH
|
UCO BANK(607066)
|
|
3
|
BUDHLADA
|
PB-17-001-073-001/131
(SAIDE WALA)
|
2617001000NRG24130720230112580
|
13/07/2023
|
SINNA SINGH
|
2617001WL003513
|
SINNA SINGH
|
00354
|
PUNB0133200
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
3629437518
|
|
SIHNA SINGH S/O SADDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-073-001/179
(SAIDE WALA)
|
2617001000NRG24130720230112581
|
13/07/2023
|
NACHTAR SINGH
|
2617001WL003513
|
NACHTAR SINGH
|
00354
|
PUNB0133200
|
1295
|
1295
|
Processed
|
21/07/2023
|
|
3629437517
|
|
NACHHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-073-001/46
(SAIDE WALA)
|
2617001000NRG24130720230112585
|
13/07/2023
|
MOHINDER SINGH
|
2617001WL003513
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
3629437521
|
|
MOHINDER SINGH S/O RAVEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-073-001/85
(SAIDE WALA)
|
2617001000NRG24130720230112586
|
13/07/2023
|
PARVEJ MASIH
|
2617001WL003513
|
PARVEJ MASIH
|
00354
|
PUNB0133200
|
1036
|
1036
|
Processed
|
21/07/2023
|
|
3629437519
|
|
PARVEJ MASIH S/O SADIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5957
|
5957
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-073-001/270
(SAIDE WALA)
|
2617001000NRG24130720230112584
|
13/07/2023
|
TARSEM SINGH
|
2617001WL003513
|
TARSEM SINGH
|
00415
|
SBIN0011905
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
3629437524
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-073-001/210
(SAIDE WALA)
|
2617001000NRG24130720230112583
|
13/07/2023
|
GIAN SINGH
|
2617001WL003513
|
GIAN SINGH
|
00415
|
SBIN0050050
|
777
|
777
|
Processed
|
21/07/2023
|
|
3629437523
|
|
MR GYAN SINGH SO BAKHTOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
777
|
777
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-073-001/20
(SAIDE WALA)
|
2617001000NRG24130720230112582
|
13/07/2023
|
JALLA SINGH
|
2617001WL003513
|
JALLA SINGH
|
00462
|
UCBA0003319
|
1554
|
1554
|
Processed
|
21/07/2023
|
|
3629437522
|
|
JAILA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|