|
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-17-001-009-001/23
(BAHDARPUR)
|
2617001000NRG24101020230192164
|
10/10/2023
|
SUNDER SINGH
|
2617001WL006461
|
SUNDER SINGH
|
00152
|
HDFC0001481
|
300
|
300
|
Processed
|
11/11/2023
|
|
7375338744
|
|
SUNDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-009-001/25
(BAHDARPUR)
|
2617001000NRG24101020230192165
|
10/10/2023
|
BHURA SINGH
|
2617001WL006461
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375338749
|
|
BHURA SINGH
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-009-001/367
(BAHDARPUR)
|
2617001000NRG24101020230192170
|
10/10/2023
|
BIRBAL SINGH
|
2617001WL006461
|
BIRBAL SINGH
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375338748
|
|
BIRBAL SINGH
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-009-001/697
(BAHDARPUR)
|
2617001000NRG24101020230192185
|
10/10/2023
|
kala singh
|
2617001WL006461
|
kala singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375338750
|
|
kala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-086-001/104
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191702
|
10/10/2023
|
GURMAL KAUR
|
2617001WL006439
|
GURMAL KAUR
|
00354
|
PUNB0133200
|
504
|
504
|
Processed
|
11/11/2023
|
|
7375338746
|
|
GURMAL KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-086-001/51
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191741
|
10/10/2023
|
SOOBA SINGH
|
2617001WL006439
|
SOOBA SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7375338745
|
|
SOOBA SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-086-001/82
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24101020230191757
|
10/10/2023
|
NIRMAL SINGH
|
2617001WL006439
|
NIRMAL SINGH
|
00354
|
PUNB0133200
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7375338747
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-063-001/16
(MANDHALI)
|
2617001000NRG24101020230191806
|
10/10/2023
|
BOURA SINGH
|
2617001WL006443
|
BOURA SINGH
|
00415
|
SBIN0050395
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7375338751
|
|
MR BORIA SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9378
|
9378
|
|
|
|
|
|
|
|