|
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-17-001-022-001/204
(CHAK ALISHER)
|
2617001000NRG24151220230258051
|
15/12/2023
|
BALJINDER SINGH
|
2617001WL008819
|
BALJINDER SINGH
|
00152
|
HDFC0001458
|
590
|
590
|
Processed
|
09/03/2024
|
|
1549062321
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-038-001/300
(GURADDI)
|
2617001000NRG24151220230258174
|
15/12/2023
|
JASWINDER KAUR
|
2617001WL008820
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
1549062323
|
|
JASWINDER KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-038-001/309
(GURADDI)
|
2617001000NRG24151220230258178
|
15/12/2023
|
RANI KAUR
|
2617001WL008820
|
RANI KAUR
|
00354
|
PUNB0128300
|
1380
|
1380
|
Processed
|
09/03/2024
|
|
1549062322
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-071-001/410
(REOND KALAN)
|
2617001000NRG24151220230258348
|
15/12/2023
|
Des Raj
|
2617001WL008824
|
Des Raj
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
1549062325
|
|
Des Raj
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-071-001/483
(REOND KALAN)
|
2617001000NRG24151220230258350
|
15/12/2023
|
Amandeep singh
|
2617001WL008824
|
Amandeep singh
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
1549062324
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-062-001/322
(MANDER)
|
2617001000NRG24151220230258314
|
15/12/2023
|
JASVIR KAUR
|
2617001WL008823
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
09/03/2024
|
|
1549062326
|
|
JASVIR KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-062-001/50
(MANDER)
|
2617001000NRG24151220230258321
|
15/12/2023
|
MAKHA SINGH
|
2617001WL008823
|
MAKHA SINGH
|
00354
|
PUNB0234100
|
750
|
750
|
Processed
|
09/03/2024
|
|
1549062327
|
|
MAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/129
(AKBARPUR KHUDDAL)
|
2617001000NRG24151220230258045
|
15/12/2023
|
RANJIT SINGH
|
2617001WL008818
|
RANJIT SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549062329
|
|
MR RANJIT SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24151220230258379
|
15/12/2023
|
KULWINDER KAUR
|
2617001WL008826
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549062330
|
|
MS KULWINDER KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-003-001/185
(AKBARPUR KHUDDAL)
|
2617001000NRG24151220230258380
|
15/12/2023
|
CHARANJIT KAUR
|
2617001WL008826
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
780
|
780
|
Processed
|
09/03/2024
|
|
1549062331
|
|
MRS CHARANJIT KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-062-001/90
(MANDER)
|
2617001000NRG24151220230258339
|
15/12/2023
|
GURMEET KAUR
|
2617001WL008823
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549062328
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5658
|
5658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14008
|
14008
|
|
|
|
|
|
|
|