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-17-001-072-001/23 (REOND KHURD)
|
2617001000NRG24040720230104119
|
04/07/2023
|
RANI KAUR
|
2617001WL003210
|
RANI KAUR
|
00349
|
PSIB0021401
|
1275
|
1275
|
Processed
|
17/07/2023
|
|
3507028827
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-066-001/24 (RAMGARH)
|
2617001000NRG24040720230104078
|
04/07/2023
|
RAMANA KAUR
|
2617001WL003206
|
RAMANA KAUR
|
00354
|
PUNB0007800
|
1512
|
1512
|
Processed
|
17/07/2023
|
|
3507028828
|
|
RAMANA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-078-001/113 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104168
|
04/07/2023
|
BIMLA RANI
|
2617001WL003213
|
BIMLA RANI
|
00415
|
SBIN0011904
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507028829
|
|
MR SAISI SINGH SO ISHR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-066-001/81 (RAMGARH)
|
2617001000NRG24040720230104088
|
04/07/2023
|
NAJAR SINGH
|
2617001WL003206
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
260
|
260
|
Processed
|
17/07/2023
|
|
3507028830
|
|
NAJAR SINGH SO DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-078-001/136 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104174
|
04/07/2023
|
CHHAJU SINGH
|
2617001WL003213
|
CHHAJU SINGH
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507028836
|
|
MR CHHAJU SINGH
|
()
|
6
|
BUDHLADA
|
PB-17-001-078-001/195 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104184
|
04/07/2023
|
TEJ KAUR
|
2617001WL003213
|
TEJ KAUR
|
00415
|
SBIN0050049
|
200
|
200
|
Processed
|
17/07/2023
|
|
3507028833
|
|
MRS TEJ KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-078-001/208 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104187
|
04/07/2023
|
BALWINDER SINGH
|
2617001WL003213
|
BALWINDER SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507028834
|
|
MR BALWINDER SINGH
|
()
|
8
|
BUDHLADA
|
PB-17-001-078-001/240 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104192
|
04/07/2023
|
Gurmel kaur
|
2617001WL003213
|
Gurmel kaur
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507028832
|
|
MS GURMEL KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-078-001/247 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104193
|
04/07/2023
|
Mamta Kaur
|
2617001WL003213
|
Mamta Kaur
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507028831
|
|
MRS MAMTA KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-078-001/73 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104205
|
04/07/2023
|
PARAMJIT KAUR
|
2617001WL003213
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
800
|
800
|
Processed
|
17/07/2023
|
|
3507028835
|
|
MS PARAMJIT KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-078-001/84 (SEKHPUR KHUDAL)
|
2617001000NRG24040720230104209
|
04/07/2023
|
PAUL SINGH
|
2617001WL003213
|
PAUL SINGH
|
00415
|
SBIN0050049
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3507028837
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-066-001/120 (RAMGARH)
|
2617001000NRG24040720230104075
|
04/07/2023
|
VAKEEL SINGH
|
2617001WL003206
|
VAKEEL SINGH
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507028838
|
|
MASTER VAKEEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-004-001/280 (AKKANWALI)
|
2617001000NRG24040720230104005
|
04/07/2023
|
GIRA SINGH
|
2617001WL003205
|
GIRA SINGH
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507028841
|
|
MR GEERA SINGH
|
()
|
14
|
BUDHLADA
|
PB-17-001-004-001/288 (AKKANWALI)
|
2617001000NRG24040720230104008
|
04/07/2023
|
SONA KAUR
|
2617001WL003205
|
SONA KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507028839
|
|
MRS SONA KAUR WO BHAGWAN SINGH
|
()
|
15
|
BUDHLADA
|
PB-17-001-004-001/327 (AKKANWALI)
|
2617001000NRG24040720230104019
|
04/07/2023
|
GURMEL KAUR
|
2617001WL003205
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3507028840
|
|
MRS GURMEL KAUR
|
()
|
16
|
BUDHLADA
|
PB-17-001-004-001/506 (AKKANWALI)
|
2617001000NRG24040720230104057
|
04/07/2023
|
GURPREET KAUR
|
2617001WL003205
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507028842
|
|
MRS GURPREET KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-004-001/538 (AKKANWALI)
|
2617001000NRG24040720230104061
|
04/07/2023
|
BALVIR KAUR
|
2617001WL003205
|
BALVIR KAUR
|
00415
|
SBIN0051422
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3507028843
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18287
|
18287
|
|
|
|
|
|
|
|