|
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-17-001-053-001/403
(KULRIAN)
|
2617001000NRG24230120240288359
|
23/01/2024
|
ROSHNI KAUR
|
2617001WL010046
|
ROSHNI KAUR
|
00354
|
PUNB0081310
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2342725260
|
|
ROSHNI KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-053-001/103
(KULRIAN)
|
2617001000NRG24230120240288354
|
23/01/2024
|
RANU KAUR
|
2617001WL010046
|
RANU KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725259
|
|
RANO KAUR W/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-053-001/151
(KULRIAN)
|
2617001000NRG24230120240288355
|
23/01/2024
|
Ruldu Singh
|
2617001WL010046
|
Ruldu Singh
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725254
|
|
RULDU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-053-001/22
(KULRIAN)
|
2617001000NRG24230120240288356
|
23/01/2024
|
SANGTRO KAUR
|
2617001WL010046
|
SANGTRO KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725248
|
|
SANGTRO W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-053-001/27
(KULRIAN)
|
2617001000NRG24230120240288357
|
23/01/2024
|
SARBJIT KAUR
|
2617001WL010046
|
SARBJIT KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725258
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-053-001/400
(KULRIAN)
|
2617001000NRG24230120240288358
|
23/01/2024
|
SUNHAIRI KAUR
|
2617001WL010046
|
SUNHAIRI KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725249
|
|
SUNHIRI W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-053-001/426
(KULRIAN)
|
2617001000NRG24230120240288360
|
23/01/2024
|
AKKI KAUR
|
2617001WL010046
|
AKKI KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725253
|
|
AKKI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-053-001/583
(KULRIAN)
|
2617001000NRG24230120240288361
|
23/01/2024
|
PAMMI KAUR
|
2617001WL010046
|
PAMMI KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725255
|
|
PAMMI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-053-001/610
(KULRIAN)
|
2617001000NRG24230120240288362
|
23/01/2024
|
CHARANJIT KAUR
|
2617001WL010046
|
CHARANJIT KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725256
|
|
CHARANJIT KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-053-001/651
(KULRIAN)
|
2617001000NRG24230120240288363
|
23/01/2024
|
BHURI KAUR
|
2617001WL010046
|
BHURI KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725257
|
|
BHURI KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-053-001/716
(KULRIAN)
|
2617001000NRG24230120240288364
|
23/01/2024
|
SUKHWINDER KAUR
|
2617001WL010046
|
SUKHWINDER KAUR
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725252
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-053-001/721
(KULRIAN)
|
2617001000NRG24230120240288365
|
23/01/2024
|
RUPINDER KAUR
|
2617001WL010046
|
RUPINDER KAUR
|
00354
|
PUNB0234100
|
260
|
260
|
Processed
|
30/03/2024
|
|
2342725250
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-053-001/754
(KULRIAN)
|
2617001000NRG24230120240288366
|
23/01/2024
|
KIRNA RANI
|
2617001WL010046
|
KIRNA RANI
|
00354
|
PUNB0234100
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2342725261
|
|
KIRNA KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-053-001/83
(KULRIAN)
|
2617001000NRG24230120240288367
|
23/01/2024
|
Darshan kaur
|
2617001WL010046
|
Darshan kaur
|
00354
|
PUNB0234100
|
1300
|
1300
|
Processed
|
30/03/2024
|
|
2342725251
|
|
DARSHN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|