|
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-17-001-072-001/23
(REOND KHURD)
|
2617001000NRG24201120230224323
|
20/11/2023
|
RANI KAUR
|
2617001WL007785
|
RANI KAUR
|
00349
|
PSIB0021401
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990012614
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-042-001/146
(JALVERA)
|
2617001000NRG24201120230224385
|
20/11/2023
|
Amritpal Singh
|
2617001WL007790
|
Amritpal Singh
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990012615
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-072-001/144
(REOND KHURD)
|
2617001000NRG24201120230224315
|
20/11/2023
|
HARJINDER KAUR
|
2617001WL007785
|
HARJINDER KAUR
|
00354
|
PUNB0133200
|
810
|
810
|
Processed
|
01/01/2024
|
|
8990012619
|
|
HARJINDER KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-072-001/3
(REOND KHURD)
|
2617001000NRG24201120230224326
|
20/11/2023
|
SUKHJEET KAUR
|
2617001WL007785
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
540
|
540
|
Processed
|
01/01/2024
|
|
8990012618
|
|
SUKHJEET KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-086-001/104
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224243
|
20/11/2023
|
GURMAL KAUR
|
2617001WL007781
|
GURMAL KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8990012616
|
|
GURMAL KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-086-001/47
(DASHMESH NAGAR PLOT NO.1)
|
2617001000NRG24201120230224268
|
20/11/2023
|
PARAMJIT KAUR
|
2617001WL007781
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8990012617
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-035-001/33
(GORKHNANTH)
|
2617001000NRG24201120230224381
|
20/11/2023
|
HARNAM SINGH
|
2617001WL007789
|
HARNAM SINGH
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8990012620
|
|
HARNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-063-001/16
(MANDHALI)
|
2617001000NRG24201120230224291
|
20/11/2023
|
BOURA SINGH
|
2617001WL007783
|
BOURA SINGH
|
00415
|
SBIN0050395
|
840
|
840
|
Processed
|
01/01/2024
|
|
8990012612
|
|
MR BORIA SINGH SO INDER SINGH
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-063-001/161
(MANDHALI)
|
2617001000NRG24201120230224292
|
20/11/2023
|
SUKHWINDER KAUR
|
2617001WL007783
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990012611
|
|
MRS SUKHWINDER KAUR WO NEHRU SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-063-001/167
(MANDHALI)
|
2617001000NRG24201120230224293
|
20/11/2023
|
CHANAN SINGH
|
2617001WL007783
|
CHANAN SINGH
|
00415
|
SBIN0050395
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8990012613
|
|
MRS MURTI KAUR WO CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12008
|
12008
|
|
|
|
|
|
|
|