|
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-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24260220240301735
|
26/02/2024
|
RAJPAL SINGH
|
2617001WL010662
|
RAJPAL SINGH
|
00152
|
HDFC0001458
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3040339218
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-037-001/3
(GURANE KHURD)
|
2617001000NRG24260220240301438
|
26/02/2024
|
LEELA SINGH
|
2617001WL010650
|
LEELA SINGH
|
00152
|
HDFC0001481
|
1974
|
1974
|
Processed
|
16/04/2024
|
|
3040339210
|
|
LILA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/103
(GURANE KHURD)
|
2617001000NRG24260220240301415
|
26/02/2024
|
KESAR SINGH
|
2617001WL010647
|
KESAR SINGH
|
00152
|
HDFC0003971
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040339209
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/150
(GURANE KHURD)
|
2617001000NRG24260220240301437
|
26/02/2024
|
RAMANDEEP KAUR
|
2617001WL010650
|
RAMANDEEP KAUR
|
00176
|
IDIB000B879
|
1974
|
1974
|
Processed
|
16/04/2024
|
|
3040339214
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-037-001/4
(GURANE KHURD)
|
2617001000NRG24260220240301439
|
26/02/2024
|
BHARBHUR SINGH
|
2617001WL010650
|
BHARBHUR SINGH
|
00176
|
IDIB000B879
|
1974
|
1974
|
Processed
|
16/04/2024
|
|
3040339206
|
|
Mr. BHARPUR SINGH
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24260220240301417
|
26/02/2024
|
BAKSISH SINGH
|
2617001WL010647
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040339215
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
7
|
BUDHLADA
|
PB-17-001-037-001/59
(GURANE KHURD)
|
2617001000NRG24260220240301440
|
26/02/2024
|
PARAMJIT KAUR
|
2617001WL010650
|
PARAMJIT KAUR
|
00176
|
IDIB000B879
|
1974
|
1974
|
Processed
|
16/04/2024
|
|
3040339216
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7602
|
7602
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-037-001/110
(GURANE KHURD)
|
2617001000NRG24260220240301416
|
26/02/2024
|
Balbir Singh
|
2617001WL010647
|
Balbir Singh
|
00354
|
PUNB0054310
|
1680
|
1680
|
Processed
|
16/04/2024
|
|
3040339201
|
|
BALBIR SINGH S/O MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-025-001/363
(DHARAMPURA)
|
2617001000NRG24260220240301676
|
26/02/2024
|
RANI KAUR
|
2617001WL010660
|
RANI KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040339207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-025-001/469
(DHARAMPURA)
|
2617001000NRG24260220240301677
|
26/02/2024
|
GURMEL SINGH
|
2617001WL010660
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339202
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BUDHLADA
|
PB-17-001-025-001/646
(DHARAMPURA)
|
2617001000NRG24260220240301678
|
26/02/2024
|
Gagandeep kaur
|
2617001WL010660
|
Gagandeep kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339219
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BUDHLADA
|
PB-17-001-025-001/85
(DHARAMPURA)
|
2617001000NRG24260220240301679
|
26/02/2024
|
AMANDEEP KAUR
|
2617001WL010660
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040339203
|
|
AMARJIT KAUR W/O MOTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-035-001/1
(GORKHNANTH)
|
2617001000NRG24260220240301680
|
26/02/2024
|
RANI KAUR
|
2617001WL010660
|
RANI KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040339208
|
|
RANI KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24260220240301730
|
26/02/2024
|
BALDEV SINGH
|
2617001WL010662
|
BALDEV SINGH
|
00415
|
SBIN0050049
|
1788
|
1788
|
Processed
|
16/04/2024
|
|
3040339212
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-003-001/113
(AKBARPUR KHUDDAL)
|
2617001000NRG24260220240301731
|
26/02/2024
|
MANJEET KAUR
|
2617001WL010662
|
MANJEET KAUR
|
00415
|
SBIN0050049
|
1788
|
1788
|
Processed
|
16/04/2024
|
|
3040339213
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-003-001/309
(AKBARPUR KHUDDAL)
|
2617001000NRG24260220240301732
|
26/02/2024
|
Kirna kaur
|
2617001WL010662
|
Kirna kaur
|
00415
|
SBIN0050049
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3040339211
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHLADA
|
PB-17-001-003-001/368
(AKBARPUR KHUDDAL)
|
2617001000NRG24260220240301734
|
26/02/2024
|
BALVIR SINGH
|
2617001WL010662
|
BALVIR SINGH
|
00415
|
SBIN0050049
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3040339204
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24260220240301736
|
26/02/2024
|
MANJIT KAUR
|
2617001WL010662
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1192
|
1192
|
Processed
|
16/04/2024
|
|
3040339205
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7748
|
7748
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24260220240301733
|
26/02/2024
|
GURMEET KAUR
|
2617001WL010662
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1788
|
1788
|
Processed
|
16/04/2024
|
|
3040339217
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31560
|
31560
|
|
|
|
|
|
|
|