|
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-17-001-080-001/215
(SIRSIWALA)
|
2617001000NRG24180620230078081
|
18/06/2023
|
SANDEEP KAUR
|
2617001WL002381
|
SANDEEP KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797508542
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-079-001/124
(SHERKHAN WALA)
|
2617001000NRG24180620230077917
|
18/06/2023
|
VEERPAL KAUR
|
2617001WL002381
|
VEERPAL KAUR
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
28/06/2023
|
|
2797508552
|
|
VEERPAL KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-079-001/343
(SHERKHAN WALA)
|
2617001000NRG24180620230077992
|
18/06/2023
|
SONA KAUR
|
2617001WL002381
|
SONA KAUR
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
28/06/2023
|
|
2797508544
|
|
SONA KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-079-001/349
(SHERKHAN WALA)
|
2617001000NRG24180620230077993
|
18/06/2023
|
MANJIT KAUR
|
2617001WL002381
|
MANJIT KAUR
|
00354
|
PUNB0167110
|
500
|
500
|
Processed
|
28/06/2023
|
|
2797508545
|
|
MANJIT KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-079-001/414
(SHERKHAN WALA)
|
2617001000NRG24180620230078018
|
18/06/2023
|
AMANDEEP SINGH
|
2617001WL002381
|
AMANDEEP SINGH
|
00354
|
PUNB0167110
|
375
|
375
|
Processed
|
28/06/2023
|
|
2797508541
|
|
AMANDEEP SINGH
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-079-001/416
(SHERKHAN WALA)
|
2617001000NRG24180620230078020
|
18/06/2023
|
SARABJIT KAUR
|
2617001WL002381
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
375
|
375
|
Processed
|
28/06/2023
|
|
2797508543
|
|
SARABJIT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-079-001/425
(SHERKHAN WALA)
|
2617001000NRG24180620230078023
|
18/06/2023
|
JOGINDER SINGH
|
2617001WL002381
|
JOGINDER SINGH
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
28/06/2023
|
|
2797508553
|
|
JOGINDER SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-079-001/469
(SHERKHAN WALA)
|
2617001000NRG24180620230078030
|
18/06/2023
|
KULWINDER KAUR
|
2617001WL002381
|
KULWINDER KAUR
|
00354
|
PUNB0167110
|
625
|
625
|
Processed
|
28/06/2023
|
|
2797508546
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-079-001/314
(SHERKHAN WALA)
|
2617001000NRG24180620230077975
|
18/06/2023
|
DULARA SINGH
|
2617001WL002381
|
DULARA SINGH
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2797508547
|
|
MR DULARA SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-079-001/357
(SHERKHAN WALA)
|
2617001000NRG24180620230077997
|
18/06/2023
|
RAGHVIR SINGH
|
2617001WL002381
|
RAGHVIR SINGH
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2797508554
|
|
MISS RASHANDEEP KAUR UGS RAGHVIR SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-079-001/466
(SHERKHAN WALA)
|
2617001000NRG24180620230078028
|
18/06/2023
|
AVTAR SINGH
|
2617001WL002381
|
AVTAR SINGH
|
00415
|
SBIN0050043
|
125
|
125
|
Processed
|
27/06/2023
|
|
2797508549
|
|
MR AVTAR SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-079-001/75
(SHERKHAN WALA)
|
2617001000NRG24180620230078047
|
18/06/2023
|
DARSHAN SINGH
|
2617001WL002381
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2797508551
|
|
MR DARSHAN SINGH SO WSAKA SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-079-001/76
(SHERKHAN WALA)
|
2617001000NRG24180620230078049
|
18/06/2023
|
JAGSIR SINGH
|
2617001WL002381
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
625
|
625
|
Processed
|
27/06/2023
|
|
2797508550
|
|
MR JAGSIR SINGH
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-079-001/88
(SHERKHAN WALA)
|
2617001000NRG24180620230078055
|
18/06/2023
|
BANT SINGH
|
2617001WL002381
|
BANT SINGH
|
00415
|
SBIN0050043
|
375
|
375
|
Processed
|
27/06/2023
|
|
2797508548
|
|
MR BANT SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6428
|
6428
|
|
|
|
|
|
|
|