|
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-17-001-076-001/26
(SASPALI)
|
2617001000NRG24010520230011606
|
01/05/2023
|
Surjit Singh
|
2617001WL000553
|
Surjit Singh
|
00354
|
PUNB0126600
|
251
|
251
|
Processed
|
17/05/2023
|
|
1638150277
|
|
Surjit Singh
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-076-001/35
(SASPALI)
|
2617001000NRG24010520230011613
|
01/05/2023
|
DEEPO KAUR
|
2617001WL000553
|
DEEPO KAUR
|
00354
|
PUNB0126600
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638150276
|
|
DEEPO KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-076-001/58
(SASPALI)
|
2617001000NRG24010520230011637
|
01/05/2023
|
GURDEEP KAUR
|
2617001WL000553
|
GURDEEP KAUR
|
00354
|
PUNB0126600
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
1638150275
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-059-001/281
(MALKPUR BHIMRA)
|
2617001000NRG24010520230011657
|
01/05/2023
|
SARABJIT KAUR
|
2617001WL000555
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638150278
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-076-001/111
(SASPALI)
|
2617001000NRG24010520230011593
|
01/05/2023
|
RAJWINDER KAUR
|
2617001WL000553
|
RAJWINDER KAUR
|
00354
|
PUNB0974400
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638150279
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5332
|
5332
|
|
|
|
|
|
|
|