|
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-17-001-076-001/108
(SASPALI)
|
2617001000NRG24101120230216997
|
10/11/2023
|
AVTAR SINGH
|
2617001WL007391
|
AVTAR SINGH
|
00354
|
PUNB0126600
|
270
|
270
|
Processed
|
01/01/2024
|
|
8992930531
|
|
AVTAR SINGH
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-076-001/29
(SASPALI)
|
2617001000NRG24101120230217020
|
10/11/2023
|
MAHINDER KAUR
|
2617001WL007391
|
MAHINDER KAUR
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8992930534
|
|
MAHINDER KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-076-001/35
(SASPALI)
|
2617001000NRG24101120230217025
|
10/11/2023
|
DEEPO KAUR
|
2617001WL007391
|
DEEPO KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/01/2024
|
|
8992930530
|
|
DEEPO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-076-001/111
(SASPALI)
|
2617001000NRG24101120230217000
|
10/11/2023
|
RAJWINDER KAUR
|
2617001WL007391
|
RAJWINDER KAUR
|
00354
|
PUNB0974400
|
270
|
270
|
Processed
|
01/01/2024
|
|
8992930532
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-006-001/390
(ALAMPUR MANDRAN)
|
2617001000NRG24101120230217769
|
10/11/2023
|
CHARANJIT KAUR
|
2617001WL007435
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8992930533
|
|
MRS GARCHARAN KAUR WO MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3460
|
3460
|
|
|
|
|
|
|
|