|
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-17-001-051-001/40
(KHUDAL KALAN)
|
2617001000NRG24190920230165624
|
19/09/2023
|
PARAMJIT KAUR
|
2617001WL005678
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7324494026
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-010-001/193
(BAKHSHIWALA)
|
2617001000NRG24190920230165458
|
19/09/2023
|
PARAMJIT KAUR
|
2617001WL005677
|
PARAMJIT KAUR
|
00415
|
SBIN0011904
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7324494023
|
|
MRS PARAMJIT KAUR WO BIKAR SINGH
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-078-001/135
(SEKHPUR KHUDAL)
|
2617001000NRG24190920230165372
|
19/09/2023
|
GURMEET KAUR
|
2617001WL005676
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324494024
|
|
MRS GURMEET KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-078-001/18
(SEKHPUR KHUDAL)
|
2617001000NRG24190920230165383
|
19/09/2023
|
Rashpal kaur
|
2617001WL005676
|
Rashpal kaur
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324494017
|
|
MRS RACHPAL KAUR WO HARBANS SINGH
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-078-001/66
(SEKHPUR KHUDAL)
|
2617001000NRG24190920230165409
|
19/09/2023
|
MAHINDER SINGH
|
2617001WL005676
|
MAHINDER SINGH
|
00415
|
SBIN0011904
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324494025
|
|
MR MAHINDER SINGH SO LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-028-001/26
(FARIDKE)
|
2617001000NRG24190920230165351
|
19/09/2023
|
HARDEV SINGH
|
2617001WL005675
|
HARDEV SINGH
|
00415
|
SBIN0050043
|
825
|
825
|
Processed
|
10/11/2023
|
|
7324494018
|
|
MR HARDEV SINGH SO SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-078-001/136
(SEKHPUR KHUDAL)
|
2617001000NRG24190920230165373
|
19/09/2023
|
CHHAJU SINGH
|
2617001WL005676
|
CHHAJU SINGH
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324494020
|
|
MR CHHAJU SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-078-001/138
(SEKHPUR KHUDAL)
|
2617001000NRG24190920230165374
|
19/09/2023
|
Joginder singh
|
2617001WL005676
|
Joginder singh
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324494022
|
|
MR JOGINDER SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-078-001/48
(SEKHPUR KHUDAL)
|
2617001000NRG24190920230165403
|
19/09/2023
|
BAWA SINGH
|
2617001WL005676
|
BAWA SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324494019
|
|
MR BABU SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-078-001/84
(SEKHPUR KHUDAL)
|
2617001000NRG24190920230165416
|
19/09/2023
|
PAUL SINGH
|
2617001WL005676
|
PAUL SINGH
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324494021
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13925
|
13925
|
|
|
|
|
|
|
|