|
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-17-001-055-001/230
(KULEHARI)
|
2617001000NRG24100620230064107
|
10/06/2023
|
JAGGI SINGH
|
2617001WL002049
|
JAGGI SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600200
|
|
JAGGI SINGH
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-055-001/230
(KULEHARI)
|
2617001000NRG24100620230064108
|
10/06/2023
|
Mandeep kaur
|
2617001WL002049
|
Mandeep kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2541600201
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-032-001/105
(GHANDU KALAN)
|
2617001000NRG24100620230064404
|
10/06/2023
|
SIMARJIT KAUR
|
2617001WL002058
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2541600213
|
|
SIMARJIT KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-032-001/39
(GHANDU KALAN)
|
2617001000NRG24100620230064434
|
10/06/2023
|
Gurmit Singh
|
2617001WL002058
|
Gurmit Singh
|
00354
|
PUNB0133200
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2541600210
|
|
Gurmit Singh
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-032-001/80
(GHANDU KALAN)
|
2617001000NRG24100620230064459
|
10/06/2023
|
SARABJEET KAUR
|
2617001WL002058
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
270
|
270
|
Processed
|
14/06/2023
|
|
2541600205
|
|
SARABJEET KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-033-001/13
(GHANDU KHURD)
|
2617001000NRG24100620230064262
|
10/06/2023
|
JEET SINGH
|
2617001WL002056
|
JEET SINGH
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
14/06/2023
|
|
2541600209
|
|
JEET SINGH
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-033-001/136
(GHANDU KHURD)
|
2617001000NRG24100620230064267
|
10/06/2023
|
GURMAIL SINGH
|
2617001WL002056
|
GURMAIL SINGH
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
14/06/2023
|
|
2541600208
|
|
GURMAIL SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-033-001/210
(GHANDU KHURD)
|
2617001000NRG24100620230064299
|
10/06/2023
|
RAJWINDER KAUR
|
2617001WL002056
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
765
|
765
|
Processed
|
14/06/2023
|
|
2541600218
|
|
RAJWINDER KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-033-001/225
(GHANDU KHURD)
|
2617001000NRG24100620230064305
|
10/06/2023
|
GURLAL SINGH
|
2617001WL002056
|
GURLAL SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2541600212
|
|
GURLAL SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24100620230064317
|
10/06/2023
|
RAJWINDER KAUR
|
2617001WL002056
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2541600214
|
|
RAJWINDER KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-033-001/45
(GHANDU KHURD)
|
2617001000NRG24100620230064334
|
10/06/2023
|
TEJ KAUR
|
2617001WL002056
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2541600206
|
|
TEJ KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-033-001/74
(GHANDU KHURD)
|
2617001000NRG24100620230064350
|
10/06/2023
|
MOHINDER SINGH
|
2617001WL002056
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2541600211
|
|
MOHINDER SINGH
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-058-001/201
(MAGHIAN)
|
2617001000NRG24100620230064158
|
10/06/2023
|
RUPINDER KAUR
|
2617001WL002051
|
RUPINDER KAUR
|
00354
|
PUNB0133200
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2541600216
|
|
RUPINDER KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-058-001/82
(MAGHIAN)
|
2617001000NRG24100620230064190
|
10/06/2023
|
MITHO KAUR
|
2617001WL002051
|
MITHO KAUR
|
00354
|
PUNB0133200
|
1410
|
1410
|
Processed
|
14/06/2023
|
|
2541600207
|
|
MITHO KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-071-001/700
(REOND KALAN)
|
2617001000NRG24100620230064242
|
10/06/2023
|
KARAMJEET KAUR
|
2617001WL002055
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2541600215
|
|
KARAMJEET KAUR
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-072-001/144
(REOND KHURD)
|
2617001000NRG24100620230064202
|
10/06/2023
|
HARJINDER KAUR
|
2617001WL002052
|
HARJINDER KAUR
|
00354
|
PUNB0133200
|
690
|
690
|
Processed
|
14/06/2023
|
|
2541600217
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14895
|
14895
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-033-001/238
(GHANDU KHURD)
|
2617001000NRG24100620230064312
|
10/06/2023
|
SEVA SINGH
|
2617001WL002056
|
SEVA SINGH
|
00354
|
PUNB0167110
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
2541600204
|
|
SEVA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-066-001/81
(RAMGARH)
|
2617001000NRG24100620230064393
|
10/06/2023
|
NAJAR SINGH
|
2617001WL002057
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2541600203
|
|
NAJAR SINGH SO DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-045-001/178
(KAHANGARH)
|
2617001000NRG24100620230064096
|
10/06/2023
|
KARNAIL SINGH
|
2617001WL002048
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
14/06/2023
|
|
2541600202
|
|
MR KARNAIL SINGH SO SARBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21891
|
21891
|
|
|
|
|
|
|
|