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-17-001-046-001/80 (KALIPUR)
|
2617001000NRG24271020230207109
|
27/10/2023
|
BALJINDER KAUR
|
2617001WL006976
|
BALJINDER KAUR
|
00032
|
UTIB0001517
|
275
|
275
|
Processed
|
22/11/2023
|
|
7908904411
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-037-001/151 (GURANE KHURD)
|
2617001000NRG24271020230206781
|
27/10/2023
|
KARAMJIT KAUR
|
2617001WL006965
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1752
|
1752
|
Processed
|
22/11/2023
|
|
7908904405
|
|
KARAMJIT KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-046-001/422 (KALIPUR)
|
2617001000NRG24271020230207102
|
27/10/2023
|
IQBAL INGH
|
2617001WL006976
|
IQBAL INGH
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
22/11/2023
|
|
7908904407
|
|
IQBAL INGH
|
()
|
4
|
BUDHLADA
|
PB-17-001-046-001/435 (KALIPUR)
|
2617001000NRG24271020230207103
|
27/10/2023
|
SUKHVIR KAUR
|
2617001WL006976
|
SUKHVIR KAUR
|
00176
|
IDIB000B879
|
1650
|
1650
|
Processed
|
22/11/2023
|
|
7908904406
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/714 (BACHHOANA)
|
2617001000NRG24271020230206715
|
27/10/2023
|
Labh Singh
|
2617001WL006961
|
Labh Singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908904408
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-013-001/97 (BHAKHRIAL)
|
2617001000NRG24271020230206764
|
27/10/2023
|
SUKHPAL KAUR
|
2617001WL006962
|
SUKHPAL KAUR
|
00354
|
PUNB0234100
|
1470
|
1470
|
Processed
|
22/11/2023
|
|
7908904409
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-013-001/110 (BHAKHRIAL)
|
2617001000NRG24271020230206719
|
27/10/2023
|
SUKHPAL KAUR
|
2617001WL006962
|
SUKHPAL KAUR
|
00354
|
PUNB0974400
|
1225
|
1225
|
Processed
|
22/11/2023
|
|
7908904410
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9290
|
9290
|
|
|
|
|
|
|
|