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-17-001-047-001/119 (KANANKWAL CHEHLAN)
|
2617001000NRG24190420230004511
|
19/04/2023
|
KARAMJIT KAUR
|
2617001WL000233
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
678
|
678
|
Processed
|
17/05/2023
|
|
1638073031
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678
|
678
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-071-001/101 (REOND KALAN)
|
2617001000NRG24190420230004593
|
19/04/2023
|
BALVIR KAUR
|
2617001WL000240
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
510
|
510
|
Processed
|
17/05/2023
|
|
1638073035
|
|
BALVIR KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-071-001/19 (REOND KALAN)
|
2617001000NRG24190420230004622
|
19/04/2023
|
PREETO KAUR
|
2617001WL000240
|
PREETO KAUR
|
00354
|
PUNB0133200
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638073036
|
|
PREETO KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-071-001/54 (REOND KALAN)
|
2617001000NRG24190420230004732
|
19/04/2023
|
BALKAR SINGH
|
2617001WL000240
|
BALKAR SINGH
|
00354
|
PUNB0133200
|
850
|
850
|
Processed
|
17/05/2023
|
|
1638073034
|
|
BALKAR SINGH
|
()
|
5
|
BUDHLADA
|
PB-17-001-071-001/659 (REOND KALAN)
|
2617001000NRG24190420230004773
|
19/04/2023
|
BALJEET KAUR
|
2617001WL000240
|
BALJEET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638073037
|
|
BALJEET KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-071-001/683 (REOND KALAN)
|
2617001000NRG24190420230004777
|
19/04/2023
|
MUKHTIAR KAUR
|
2617001WL000240
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638073033
|
|
MUKHTIAR KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-071-001/700 (REOND KALAN)
|
2617001000NRG24190420230004780
|
19/04/2023
|
KARAMJEET KAUR
|
2617001WL000240
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638073032
|
|
KARAMJEET KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-071-001/740 (REOND KALAN)
|
2617001000NRG24190420230004789
|
19/04/2023
|
HARPAL SINGH
|
2617001WL000240
|
HARPAL SINGH
|
00354
|
PUNB0133200
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1638073038
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5270
|
5270
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-035-001/104 (GORKHNANTH)
|
2617001000NRG24190420230004487
|
19/04/2023
|
RENU KAUR
|
2617001WL000232
|
RENU KAUR
|
00354
|
PUNB0234100
|
440
|
440
|
Processed
|
17/05/2023
|
|
1638073043
|
|
RENU KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-035-001/147 (GORKHNANTH)
|
2617001000NRG24190420230004494
|
19/04/2023
|
MANGA SINGH
|
2617001WL000232
|
MANGA SINGH
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638073044
|
|
MANGA SINGH
|
()
|
11
|
BUDHLADA
|
PB-17-001-035-001/171 (GORKHNANTH)
|
2617001000NRG24190420230004497
|
19/04/2023
|
BABLI KAUR
|
2617001WL000232
|
BABLI KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638073039
|
|
BABLI KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-035-001/56 (GORKHNANTH)
|
2617001000NRG24190420230004506
|
19/04/2023
|
BIMLA DEVI
|
2617001WL000232
|
BIMLA DEVI
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638073042
|
|
BIMLA DEVI
|
()
|
13
|
BUDHLADA
|
PB-17-001-035-001/98 (GORKHNANTH)
|
2617001000NRG24190420230004510
|
19/04/2023
|
Priyanka
|
2617001WL000232
|
Priyanka
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
17/05/2023
|
|
1638073040
|
|
Priyanka
|
()
|
14
|
BUDHLADA
|
PB-17-001-053-001/672 (KULRIAN)
|
2617001000NRG24190420230004514
|
19/04/2023
|
AMANDEEP KAUR
|
2617001WL000234
|
AMANDEEP KAUR
|
00354
|
PUNB0234100
|
552
|
552
|
Processed
|
17/05/2023
|
|
1638073041
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-034-001/225 (GOBINDPURA)
|
2617001000NRG24190420230005132
|
19/04/2023
|
Jaswant singh
|
2617001WL000252
|
Jaswant singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638073045
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14038
|
14038
|
|
|
|
|
|
|
|