|
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-17-001-021-001/71
(CHAK BHAIKE)
|
2617001000NRG24030720230101874
|
03/07/2023
|
Charnjeet Kaur
|
2617001WL003113
|
Charnjeet Kaur
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406740
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24030720230101866
|
03/07/2023
|
Gurpreet kaur
|
2617001WL003113
|
Gurpreet kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406732
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/20
(CHAK BHAIKE)
|
2617001000NRG24030720230101870
|
03/07/2023
|
SHINDO KAUR
|
2617001WL003113
|
SHINDO KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3434406733
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/164
(CHAK BHAIKE)
|
2617001000NRG24030720230101865
|
03/07/2023
|
Pritam Singh
|
2617001WL003113
|
Pritam Singh
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406731
|
|
PRITEM SINGH SO SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/20
(CHAK BHAIKE)
|
2617001000NRG24030720230101869
|
03/07/2023
|
ROOP SINGH
|
2617001WL003113
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406737
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24030720230101867
|
03/07/2023
|
AKBAR SINGH
|
2617001WL003113
|
AKBAR SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406739
|
|
AKBAR SINGH SO NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24030720230101872
|
03/07/2023
|
DEEP KAUR
|
2617001WL003113
|
DEEP KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406730
|
|
DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-021-001/237
(CHAK BHAIKE)
|
2617001000NRG24030720230101871
|
03/07/2023
|
RANJIT SINGH
|
2617001WL003113
|
RANJIT SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406729
|
|
RANJIT SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-034-001/62
(GOBINDPURA)
|
2617001000NRG24030720230101875
|
03/07/2023
|
GULAB KAUR
|
2617001WL003114
|
GULAB KAUR
|
00354
|
PUNB0126600
|
1035
|
1035
|
Processed
|
14/07/2023
|
|
3434406738
|
|
GULAB KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-014-001/256
(BHAVA)
|
2617001000NRG24030720230101863
|
03/07/2023
|
DARSHAN SINGH
|
2617001WL003112
|
DARSHAN SINGH
|
00354
|
PUNB0234100
|
230
|
230
|
Processed
|
14/07/2023
|
|
3434406735
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-014-001/61
(BHAVA)
|
2617001000NRG24030720230101864
|
03/07/2023
|
KIRNA KAUR
|
2617001WL003112
|
KIRNA KAUR
|
00354
|
PUNB0234100
|
234
|
234
|
Processed
|
14/07/2023
|
|
3434406736
|
|
KIRNA KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/184
(CHAK BHAIKE)
|
2617001000NRG24030720230101868
|
03/07/2023
|
BALJIT KAUR
|
2617001WL003113
|
BALJIT KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434406734
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17861
|
17861
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
1818
|
|
2
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
3636
|
|
3
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
Punjab & Sind Bank
|
PSIB0000518
|
Bachhuana
|
1818
|
|
4
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BUDHLADA
|
1818
|
|
5
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
Punjab National Bank
|
PUNB0007800
|
BUDHLADA
|
5454
|
|
6
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
Punjab National Bank
|
PUNB0126600
|
BARETA
|
1035
|
|
7
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
Punjab National Bank
|
PUNB0234100
|
KULRIAN
|
464
|
|
8
|
BUDHLADA
|
PB2617001_030723APB_FTO_28542
|
State Bank of India
|
SBIN0011905
|
BUDHLADA
|
1818
|