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-17-001-071-001/659 (REOND KALAN)
|
2617001000NRG24171120230222887
|
17/11/2023
|
Krishan Singh
|
2617001WL007708
|
Krishan Singh
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696820
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-032-001/10 (GHANDU KALAN)
|
2617001000NRG24171120230222694
|
17/11/2023
|
PAL KAUR
|
2617001WL007698
|
PAL KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9010696824
|
|
PAL KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-071-001/659 (REOND KALAN)
|
2617001000NRG24171120230222888
|
17/11/2023
|
BALJEET KAUR
|
2617001WL007708
|
BALJEET KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010696825
|
|
BALJEET KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-071-001/683 (REOND KALAN)
|
2617001000NRG24171120230222892
|
17/11/2023
|
MUKHTIAR KAUR
|
2617001WL007708
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010696821
|
|
MUKHTIAR KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-071-001/73 (REOND KALAN)
|
2617001000NRG24171120230222897
|
17/11/2023
|
GURMEET KAUR
|
2617001WL007708
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696823
|
|
GURMEET KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-087-001/10 (JIWAN NAGAR PLOT NO.2)
|
2617001000NRG24171120230222776
|
17/11/2023
|
Sunita rani
|
2617001WL007707
|
Sunita rani
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010696822
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|