|
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-17-001-045-001/221
(KAHANGARH)
|
2617001000NRG24070220240293674
|
07/02/2024
|
BASANT SINGH
|
2617001WL010312
|
BASANT SINGH
|
00032
|
UTIB0001517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003150
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-045-001/61
(KAHANGARH)
|
2617001000NRG24070220240293675
|
07/02/2024
|
KABAL SINGH
|
2617001WL010312
|
KABAL SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003123
|
|
KABAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-019-001/443
(BOREWAL)
|
2617001000NRG24070220240293679
|
07/02/2024
|
Jagdev singh
|
2617001WL010313
|
Jagdev singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003132
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-037-001/40
(GURANE KHURD)
|
2617001000NRG24070220240293812
|
07/02/2024
|
BAKSISH SINGH
|
2617001WL010324
|
BAKSISH SINGH
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356003126
|
|
Mr. BAKHSHISH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-064-001/123
(PIPLIAN)
|
2617001000NRG24070220240293685
|
07/02/2024
|
JASPREET KAUR
|
2617001WL010314
|
JASPREET KAUR
|
00349
|
PSIB0021401
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003125
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-064-001/13
(PIPLIAN)
|
2617001000NRG24070220240293687
|
07/02/2024
|
Gurmeet kaur
|
2617001WL010314
|
Gurmeet kaur
|
00354
|
PUNB0007800
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003109
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-025-001/469
(DHARAMPURA)
|
2617001000NRG24070220240293672
|
07/02/2024
|
GURMEL SINGH
|
2617001WL010312
|
GURMEL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003110
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BUDHLADA
|
PB-17-001-025-001/646
(DHARAMPURA)
|
2617001000NRG24070220240293673
|
07/02/2024
|
Gagandeep kaur
|
2617001WL010312
|
Gagandeep kaur
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003111
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-019-001/156
(BOREWAL)
|
2617001000NRG24070220240293676
|
07/02/2024
|
SUDAGAR SINGH
|
2617001WL010313
|
SUDAGAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003112
|
|
SUDAGAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-019-001/222
(BOREWAL)
|
2617001000NRG24070220240293677
|
07/02/2024
|
Ajaib Singh
|
2617001WL010313
|
Ajaib Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003115
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-019-001/408
(BOREWAL)
|
2617001000NRG24070220240293678
|
07/02/2024
|
SURJIT KAUR
|
2617001WL010313
|
SURJIT KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003113
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24070220240293680
|
07/02/2024
|
SANSAR SINGH
|
2617001WL010313
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003116
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
13
|
BUDHLADA
|
PB-17-001-019-001/500
(BOREWAL)
|
2617001000NRG24070220240293681
|
07/02/2024
|
Jagtar Singh
|
2617001WL010313
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356003114
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-011-001/265
(BAREH)
|
2617001000NRG24070220240293729
|
07/02/2024
|
JANTA SINGH
|
2617001WL010317
|
JANTA SINGH
|
00415
|
SBIN0050050
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356003153
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-011-001/396
(BAREH)
|
2617001000NRG24070220240293730
|
07/02/2024
|
RAJA SINGH
|
2617001WL010317
|
RAJA SINGH
|
00415
|
SBIN0050395
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2356003146
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-011-001/88
(BAREH)
|
2617001000NRG24070220240293731
|
07/02/2024
|
Satpal Singh
|
2617001WL010317
|
Satpal Singh
|
00415
|
SBIN0050395
|
1450
|
1450
|
Processed
|
30/03/2024
|
|
2356003155
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHLADA
|
PB-17-001-064-001/10
(PIPLIAN)
|
2617001000NRG24070220240293682
|
07/02/2024
|
GURJANT SINGH
|
2617001WL010314
|
GURJANT SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003117
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-064-001/121
(PIPLIAN)
|
2617001000NRG24070220240293683
|
07/02/2024
|
AMARJIT KAUR
|
2617001WL010314
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356003148
|
|
AMARJIT KAUR W/O HARJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
BUDHLADA
|
PB-17-001-064-001/122
(PIPLIAN)
|
2617001000NRG24070220240293684
|
07/02/2024
|
GURJIT SINGH
|
2617001WL010314
|
GURJIT SINGH
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003157
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHLADA
|
PB-17-001-064-001/126
(PIPLIAN)
|
2617001000NRG24070220240293686
|
07/02/2024
|
Rajveer Kaur
|
2617001WL010314
|
Rajveer Kaur
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356003149
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-064-001/133
(PIPLIAN)
|
2617001000NRG24070220240293688
|
07/02/2024
|
Makhan Singh
|
2617001WL010314
|
Makhan Singh
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356003154
|
|
MAKHAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BUDHLADA
|
PB-17-001-064-001/133
(PIPLIAN)
|
2617001000NRG24070220240293689
|
07/02/2024
|
MANJEET KAUR
|
2617001WL010314
|
MANJEET KAUR
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356003128
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BUDHLADA
|
PB-17-001-064-001/137
(PIPLIAN)
|
2617001000NRG24070220240293690
|
07/02/2024
|
MANPREET KAUR
|
2617001WL010314
|
MANPREET KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003129
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BUDHLADA
|
PB-17-001-064-001/15
(PIPLIAN)
|
2617001000NRG24070220240293691
|
07/02/2024
|
SURJIT SINGH
|
2617001WL010314
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003118
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
BUDHLADA
|
PB-17-001-064-001/2
(PIPLIAN)
|
2617001000NRG24070220240293692
|
07/02/2024
|
KARAMJIT KAUR
|
2617001WL010314
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003133
|
|
MRS KARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-064-001/22
(PIPLIAN)
|
2617001000NRG24070220240293693
|
07/02/2024
|
BALWINDER SINGH
|
2617001WL010314
|
BALWINDER SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003127
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHLADA
|
PB-17-001-064-001/22
(PIPLIAN)
|
2617001000NRG24070220240293694
|
07/02/2024
|
SARABJIT KAUR
|
2617001WL010314
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003134
|
|
MRS SARABJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHLADA
|
PB-17-001-064-001/29
(PIPLIAN)
|
2617001000NRG24070220240293695
|
07/02/2024
|
Hardeep kaur
|
2617001WL010314
|
Hardeep kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003156
|
|
HARDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BUDHLADA
|
PB-17-001-064-001/31
(PIPLIAN)
|
2617001000NRG24070220240293696
|
07/02/2024
|
KALA SINGH
|
2617001WL010314
|
KALA SINGH
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003130
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
BUDHLADA
|
PB-17-001-064-001/32
(PIPLIAN)
|
2617001000NRG24070220240293697
|
07/02/2024
|
KARAMJIT SINGH
|
2617001WL010314
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356003119
|
|
MR KARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-064-001/42
(PIPLIAN)
|
2617001000NRG24070220240293698
|
07/02/2024
|
MANJIT KAUR
|
2617001WL010314
|
MANJIT KAUR
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356003135
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-064-001/45
(PIPLIAN)
|
2617001000NRG24070220240293699
|
07/02/2024
|
SARABJIT KAUR
|
2617001WL010314
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003136
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-064-001/48
(PIPLIAN)
|
2617001000NRG24070220240293700
|
07/02/2024
|
BHARTHA SINGH
|
2617001WL010314
|
BHARTHA SINGH
|
00415
|
SBIN0050395
|
1020
|
1020
|
Rejected
|
30/03/2024
|
|
2356003120
|
A/c Blocked or Frozen
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-064-001/54
(PIPLIAN)
|
2617001000NRG24070220240293701
|
07/02/2024
|
Sarabjeet Kaur
|
2617001WL010314
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
30/03/2024
|
|
2356003137
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-064-001/56
(PIPLIAN)
|
2617001000NRG24070220240293702
|
07/02/2024
|
Basant Kaur
|
2617001WL010314
|
Basant Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003151
|
|
BASANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BUDHLADA
|
PB-17-001-064-001/60
(PIPLIAN)
|
2617001000NRG24070220240293703
|
07/02/2024
|
Kirana Kaur
|
2617001WL010314
|
Kirana Kaur
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356003138
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-064-001/65
(PIPLIAN)
|
2617001000NRG24070220240293704
|
07/02/2024
|
Sukhjeet Kaur
|
2617001WL010314
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003139
|
|
MRS SUKHJIT KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHLADA
|
PB-17-001-064-001/67
(PIPLIAN)
|
2617001000NRG24070220240293705
|
07/02/2024
|
Harnaib Singh
|
2617001WL010314
|
Harnaib Singh
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
30/03/2024
|
|
2356003121
|
|
MR HARNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-064-001/68
(PIPLIAN)
|
2617001000NRG24070220240293706
|
07/02/2024
|
Sukhjeet Kaur
|
2617001WL010314
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003140
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHLADA
|
PB-17-001-064-001/71
(PIPLIAN)
|
2617001000NRG24070220240293707
|
07/02/2024
|
Paramjeet Kaur
|
2617001WL010314
|
Paramjeet Kaur
|
00415
|
SBIN0050395
|
510
|
510
|
Processed
|
30/03/2024
|
|
2356003141
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDHLADA
|
PB-17-001-064-001/72
(PIPLIAN)
|
2617001000NRG24070220240293708
|
07/02/2024
|
Mandeep Kaur
|
2617001WL010314
|
Mandeep Kaur
|
00415
|
SBIN0050395
|
255
|
255
|
Processed
|
30/03/2024
|
|
2356003142
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-064-001/74
(PIPLIAN)
|
2617001000NRG24070220240293709
|
07/02/2024
|
Sarabjeet Kaur
|
2617001WL010314
|
Sarabjeet Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003143
|
|
MRS SARABJIT KAUR WO GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-064-001/77
(PIPLIAN)
|
2617001000NRG24070220240293710
|
07/02/2024
|
Gurmail Kaur
|
2617001WL010314
|
Gurmail Kaur
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003124
|
|
MRS MELO KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHLADA
|
PB-17-001-064-001/78
(PIPLIAN)
|
2617001000NRG24070220240293711
|
07/02/2024
|
Jaspreet Kaur
|
2617001WL010314
|
Jaspreet Kaur
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356003147
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BUDHLADA
|
PB-17-001-064-001/83
(PIPLIAN)
|
2617001000NRG24070220240293712
|
07/02/2024
|
Mohinder Kaur
|
2617001WL010314
|
Mohinder Kaur
|
00415
|
SBIN0050395
|
1530
|
1530
|
Processed
|
30/03/2024
|
|
2356003144
|
|
MRS MAHINDER KAUR WO GIRMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHLADA
|
PB-17-001-064-001/84
(PIPLIAN)
|
2617001000NRG24070220240293713
|
07/02/2024
|
Babu Singh
|
2617001WL010314
|
Babu Singh
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356003122
|
|
MR BABU SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-064-001/86
(PIPLIAN)
|
2617001000NRG24070220240293714
|
07/02/2024
|
PARAMJEET KAUR
|
2617001WL010314
|
PARAMJEET KAUR
|
00415
|
SBIN0050395
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2356003145
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHLADA
|
PB-17-001-064-001/9
(PIPLIAN)
|
2617001000NRG24070220240293715
|
07/02/2024
|
GURMAIL SINGH
|
2617001WL010314
|
GURMAIL SINGH
|
00415
|
SBIN0050395
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2356003152
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36780
|
36780
|
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-037-001/25
(GURANE KHURD)
|
2617001000NRG24070220240293811
|
07/02/2024
|
Janak singh
|
2617001WL010324
|
Janak singh
|
00776
|
UTIB0SMSA01
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2356003131
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62060
|
62060
|
|
|
|
|
|
|
|