|
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-17-001-037-001/151
(GURANE KHURD)
|
2617001000NRG24251020230204739
|
25/10/2023
|
KARAMJIT KAUR
|
2617001WL006862
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1168
|
1168
|
Processed
|
22/11/2023
|
|
7901832826
|
|
KARAMJIT KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-037-001/230
(GURANE KHURD)
|
2617001000NRG24251020230204745
|
25/10/2023
|
SIMRANJIT KAUR
|
2617001WL006862
|
SIMRANJIT KAUR
|
00176
|
IDIB000B879
|
1188
|
1188
|
Processed
|
22/11/2023
|
|
7901832837
|
|
SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-019-001/418
(BOREWAL)
|
2617001000NRG24251020230204721
|
25/10/2023
|
KHUSHPREET KAUR
|
2617001WL006858
|
KHUSHPREET KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832827
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-035-001/33
(GORKHNANTH)
|
2617001000NRG24251020230204732
|
25/10/2023
|
HARNAM SINGH
|
2617001WL006860
|
HARNAM SINGH
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
22/11/2023
|
|
7901832828
|
|
HARNAM SINGH
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-035-001/45
(GORKHNANTH)
|
2617001000NRG24251020230204733
|
25/10/2023
|
KULDEEP SINGH
|
2617001WL006860
|
KULDEEP SINGH
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
22/11/2023
|
|
7901832829
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-078-001/66
(SEKHPUR KHUDAL)
|
2617001000NRG24251020230204825
|
25/10/2023
|
MAHINDER SINGH
|
2617001WL006866
|
MAHINDER SINGH
|
00415
|
SBIN0011904
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7901832830
|
|
MR MAHINDER SINGH SO LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-054-001/87
(KULANA)
|
2617001000NRG24251020230204976
|
25/10/2023
|
GURMAIL KAUR
|
2617001WL006867
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
705
|
705
|
Processed
|
22/11/2023
|
|
7901832831
|
|
MRS GARMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/338
(AKBARPUR KHUDDAL)
|
2617001000NRG24251020230204632
|
25/10/2023
|
JEET SINGH
|
2617001WL006855
|
JEET SINGH
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901832833
|
|
MR JEET SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-003-001/410
(AKBARPUR KHUDDAL)
|
2617001000NRG24251020230204640
|
25/10/2023
|
Karamjit kaur
|
2617001WL006855
|
Karamjit kaur
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832832
|
|
MRS KARAMJEET KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-078-001/73
(SEKHPUR KHUDAL)
|
2617001000NRG24251020230204828
|
25/10/2023
|
PARAMJIT KAUR
|
2617001WL006866
|
PARAMJIT KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
22/11/2023
|
|
7901832836
|
|
MS PARAMJIT KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-078-001/84
(SEKHPUR KHUDAL)
|
2617001000NRG24251020230204834
|
25/10/2023
|
PAUL SINGH
|
2617001WL006866
|
PAUL SINGH
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
22/11/2023
|
|
7901832835
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6105
|
6105
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-068-001/238
(RAM NAGAR BHATHAL)
|
2617001000NRG24251020230204761
|
25/10/2023
|
Shinder Singh
|
2617001WL006864
|
Shinder Singh
|
00462
|
UCBA0003319
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901832834
|
|
SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16492
|
16492
|
|
|
|
|
|
|
|