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-17-001-021-001/13 (CHAK BHAIKE)
|
2617001000NRG24270620230095885
|
27/06/2023
|
CHARANJIT KAUR
|
2617001WL002840
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439510938
|
|
CHARANJIT KAUR
|
()
|
2
|
BUDHLADA
|
PB-17-001-021-001/162 (CHAK BHAIKE)
|
2617001000NRG24270620230095892
|
27/06/2023
|
PARMJEET KAUR
|
2617001WL002840
|
PARMJEET KAUR
|
00176
|
IDIB000B879
|
606
|
606
|
Processed
|
14/07/2023
|
|
3439510939
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/171 (CHAK BHAIKE)
|
2617001000NRG24270620230095894
|
27/06/2023
|
HARDIT SINGH
|
2617001WL002840
|
HARDIT SINGH
|
00354
|
PUNB0007800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439510937
|
|
HARDIT SINGH
|
()
|
4
|
BUDHLADA
|
PB-17-001-021-001/193 (CHAK BHAIKE)
|
2617001000NRG24270620230095899
|
27/06/2023
|
BHURO KAUR
|
2617001WL002840
|
BHURO KAUR
|
00354
|
PUNB0007800
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439510933
|
|
BHURO KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-021-001/206 (CHAK BHAIKE)
|
2617001000NRG24270620230095903
|
27/06/2023
|
SIMARJIT KAUR
|
2617001WL002840
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510936
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/197 (CHAK BHAIKE)
|
2617001000NRG24270620230095900
|
27/06/2023
|
SUKHPAL KAUR
|
2617001WL002840
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439510935
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-002-001/528 (AHMADPUR)
|
2617001000NRG24270620230095871
|
27/06/2023
|
THANDU SINGH
|
2617001WL002840
|
THANDU SINGH
|
00415
|
SBIN0011905
|
211
|
211
|
Processed
|
14/07/2023
|
|
3439510934
|
|
MR THANDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5059
|
5059
|
|
|
|
|
|
|
|