|
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-17-001-019-001/348
(BOREWAL)
|
2617001000NRG24240620230089982
|
24/06/2023
|
PAWAN KHAN
|
2617001WL002701
|
PAWAN KHAN
|
00152
|
HDFC0001481
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408591516
|
|
PAWAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/453
(AKKANWALI)
|
2617001000NRG24240620230090129
|
24/06/2023
|
Darshan singh
|
2617001WL002702
|
Darshan singh
|
00176
|
IDIB000B879
|
255
|
255
|
Processed
|
14/07/2023
|
|
3408591517
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-004-001/246
(AKKANWALI)
|
2617001000NRG24240620230090067
|
24/06/2023
|
KARAMJIT KAUR
|
2617001WL002702
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3408591518
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-019-001/470
(BOREWAL)
|
2617001000NRG24240620230090013
|
24/06/2023
|
AKKO KAUR
|
2617001WL002701
|
AKKO KAUR
|
00354
|
PUNB0007800
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408591519
|
|
AKKO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-019-001/418
(BOREWAL)
|
2617001000NRG24240620230090001
|
24/06/2023
|
KHUSHPREET KAUR
|
2617001WL002701
|
KHUSHPREET KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408591520
|
|
KHUSHPREET KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-019-001/478
(BOREWAL)
|
2617001000NRG24240620230090016
|
24/06/2023
|
SARABJIT KAUR
|
2617001WL002701
|
SARABJIT KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3408591521
|
|
SARABJIT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-019-001/481
(BOREWAL)
|
2617001000NRG24240620230090017
|
24/06/2023
|
BAGGO KAUR
|
2617001WL002701
|
BAGGO KAUR
|
00354
|
PUNB0128300
|
900
|
900
|
Processed
|
14/07/2023
|
|
3408591523
|
|
BAGGO KAUR
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-019-001/89
(BOREWAL)
|
2617001000NRG24240620230090033
|
24/06/2023
|
BALWINDER SINGH
|
2617001WL002701
|
BALWINDER SINGH
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408591522
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-004-001/327
(AKKANWALI)
|
2617001000NRG24240620230090087
|
24/06/2023
|
GURMEL KAUR
|
2617001WL002702
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
1275
|
1275
|
Processed
|
14/07/2023
|
|
3408591524
|
|
MRS GURMEL KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-004-001/390
(AKKANWALI)
|
2617001000NRG24240620230090110
|
24/06/2023
|
MANJIT KAUR
|
2617001WL002702
|
MANJIT KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3408591528
|
|
MRS MANJIT KAUR WO MAHINDER SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-004-001/506
(AKKANWALI)
|
2617001000NRG24240620230090138
|
24/06/2023
|
GURPREET KAUR
|
2617001WL002702
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3408591525
|
|
MRS GURPREET KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-004-001/538
(AKKANWALI)
|
2617001000NRG24240620230090143
|
24/06/2023
|
BALVIR KAUR
|
2617001WL002702
|
BALVIR KAUR
|
00415
|
SBIN0051422
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3408591527
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-068-001/238
(RAM NAGAR BHATHAL)
|
2617001000NRG24240620230089900
|
24/06/2023
|
Shinder Singh
|
2617001WL002699
|
Shinder Singh
|
00462
|
UCBA0003319
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408591526
|
|
SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15813
|
15813
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDHLADA
|
PB2617001_240623FTO_25768
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
1200
|
|
2
|
BUDHLADA
|
PB2617001_240623FTO_25768
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
255
|
|
3
|
BUDHLADA
|
PB2617001_240623FTO_25768
|
Indian Bank
|
IDIB000M245
|
MANSA
|
1275
|
|
4
|
BUDHLADA
|
PB2617001_240623FTO_25768
|
Punjab National Bank
|
PUNB0007800
|
BUDHLADA
|
600
|
|
5
|
BUDHLADA
|
PB2617001_240623FTO_25768
|
Punjab National Bank
|
PUNB0128300
|
BOREWAL
|
4800
|
|
6
|
BUDHLADA
|
PB2617001_240623FTO_25768
|
State Bank of India
|
SBIN0051422
|
AKKANWALI
|
5865
|
|
7
|
BUDHLADA
|
PB2617001_240623FTO_25768
|
UCO Bank
|
UCBA0003319
|
BUDHLADA
|
1818
|