|
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-17-001-037-001/85
(GURANE KHURD)
|
2617001000NRG24120920230158407
|
12/09/2023
|
BHOLA SINGH
|
2617001WL005480
|
BHOLA SINGH
|
00152
|
HDFC0001481
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128940030
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-037-001/184
(GURANE KHURD)
|
2617001000NRG24120920230158404
|
12/09/2023
|
PAL KAUR
|
2617001WL005480
|
PAL KAUR
|
00176
|
IDIB000B879
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128940032
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/225
(GURANE KHURD)
|
2617001000NRG24120920230158405
|
12/09/2023
|
GURWINDER KAUR
|
2617001WL005480
|
GURWINDER KAUR
|
00176
|
IDIB000B879
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128940033
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/54
(GURANE KHURD)
|
2617001000NRG24120920230158406
|
12/09/2023
|
BALVIR SINGH
|
2617001WL005480
|
BALVIR SINGH
|
00176
|
IDIB000B879
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128940031
|
|
BALVIR SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-011-001/529
(BAREH)
|
2617001000NRG24120920230158401
|
12/09/2023
|
SARABJIT KAUR
|
2617001WL005479
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
800
|
800
|
Processed
|
07/11/2023
|
|
7128940041
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-011-001/163
(BAREH)
|
2617001000NRG24120920230158393
|
12/09/2023
|
RANI KAUR
|
2617001WL005479
|
RANI KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128940036
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-011-001/280
(BAREH)
|
2617001000NRG24120920230158394
|
12/09/2023
|
HARNEK SINGH
|
2617001WL005479
|
HARNEK SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128940035
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHLADA
|
PB-17-001-011-001/281
(BAREH)
|
2617001000NRG24120920230158395
|
12/09/2023
|
CHHINDERPAL KAUR
|
2617001WL005479
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050395
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128940034
|
|
SHINDERPAL KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-011-001/341
(BAREH)
|
2617001000NRG24120920230158396
|
12/09/2023
|
MAHINDER KAUR
|
2617001WL005479
|
MAHINDER KAUR
|
00415
|
SBIN0050395
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128940039
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDHLADA
|
PB-17-001-011-001/414
(BAREH)
|
2617001000NRG24120920230158397
|
12/09/2023
|
LEELA SINGH
|
2617001WL005479
|
LEELA SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
07/11/2023
|
|
7128940042
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-011-001/42
(BAREH)
|
2617001000NRG24120920230158398
|
12/09/2023
|
AMARJIT KAUR
|
2617001WL005479
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128940038
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-011-001/445
(BAREH)
|
2617001000NRG24120920230158399
|
12/09/2023
|
SUKHJIT KAUR
|
2617001WL005479
|
SUKHJIT KAUR
|
00415
|
SBIN0050395
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128940037
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHLADA
|
PB-17-001-011-001/48
(BAREH)
|
2617001000NRG24120920230158400
|
12/09/2023
|
SUKHJINDER KAUR
|
2617001WL005479
|
SUKHJINDER KAUR
|
00415
|
SBIN0050395
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128940040
|
|
MRS SUKHJINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-011-001/558
(BAREH)
|
2617001000NRG24120920230158402
|
12/09/2023
|
Angrej kaur
|
2617001WL005479
|
Angrej kaur
|
00776
|
UTIB0SMSA01
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7128940029
|
|
MRS ANGAREJKAUR BABLUSINGH SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16220
|
16220
|
|
|
|
|
|
|
|