|
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-17-001-046-001/131
(KALIPUR)
|
2617001000NRG24171120230222296
|
17/11/2023
|
MANPREET KAUR
|
2617001WL007674
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
01/01/2024
|
|
8997447599
|
|
MANPREET KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-046-001/180
(KALIPUR)
|
2617001000NRG24171120230222304
|
17/11/2023
|
PARKASH KAUR
|
2617001WL007674
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
01/01/2024
|
|
8997447600
|
|
PARKASH KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-046-001/343
(KALIPUR)
|
2617001000NRG24171120230222316
|
17/11/2023
|
sarabjeet kaur
|
2617001WL007674
|
sarabjeet kaur
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
01/01/2024
|
|
8997447598
|
|
sarabjeet kaur
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-046-001/380
(KALIPUR)
|
2617001000NRG24171120230222325
|
17/11/2023
|
JASWINDER KAUR
|
2617001WL007674
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
490
|
490
|
Processed
|
01/01/2024
|
|
8997447601
|
|
JASWINDER KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-046-001/481
(KALIPUR)
|
2617001000NRG24171120230222341
|
17/11/2023
|
AMANDEEP KAUR
|
2617001WL007674
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
980
|
980
|
Processed
|
01/01/2024
|
|
8997447597
|
|
AMANDEEP KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-046-001/50
(KALIPUR)
|
2617001000NRG24171120230222348
|
17/11/2023
|
KALA SINGH
|
2617001WL007674
|
KALA SINGH
|
00176
|
IDIB000B879
|
490
|
490
|
Processed
|
01/01/2024
|
|
8997447602
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4655
|
4655
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-046-001/358
(KALIPUR)
|
2617001000NRG24171120230222320
|
17/11/2023
|
SUKHBIR KAUR
|
2617001WL007674
|
SUKHBIR KAUR
|
00354
|
PUNB0059610
|
245
|
245
|
Processed
|
01/01/2024
|
|
8997447603
|
|
SUKHBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-032-001/39
(GHANDU KALAN)
|
2617001000NRG24171120230222138
|
17/11/2023
|
Gurmit Singh
|
2617001WL007670
|
Gurmit Singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8997447610
|
|
Gurmit Singh
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-032-001/70
(GHANDU KALAN)
|
2617001000NRG24171120230222153
|
17/11/2023
|
SARABJIT KAUR
|
2617001WL007670
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8997447614
|
|
SARABJIT KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-032-001/80
(GHANDU KALAN)
|
2617001000NRG24171120230222156
|
17/11/2023
|
SARABJEET KAUR
|
2617001WL007670
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8997447615
|
|
SARABJEET KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-033-001/13
(GHANDU KHURD)
|
2617001000NRG24171120230222175
|
17/11/2023
|
JEET SINGH
|
2617001WL007671
|
JEET SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8997447611
|
|
JEET SINGH
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-033-001/17
(GHANDU KHURD)
|
2617001000NRG24171120230222192
|
17/11/2023
|
JARNAIL KAUR
|
2617001WL007671
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
01/01/2024
|
|
8997447605
|
|
JARNAIL KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-033-001/199
(GHANDU KHURD)
|
2617001000NRG24171120230222202
|
17/11/2023
|
MANPREET KAUR
|
2617001WL007671
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
250
|
250
|
Processed
|
01/01/2024
|
|
8997447606
|
|
MANPREET KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-033-001/45
(GHANDU KHURD)
|
2617001000NRG24171120230222233
|
17/11/2023
|
TEJ KAUR
|
2617001WL007671
|
TEJ KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8997447612
|
|
TEJ KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-033-001/74
(GHANDU KHURD)
|
2617001000NRG24171120230222242
|
17/11/2023
|
MOHINDER SINGH
|
2617001WL007671
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8997447607
|
|
MOHINDER SINGH
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-058-001/123
(MAGHIAN)
|
2617001000NRG24171120230222438
|
17/11/2023
|
GURCHARAN SINGH
|
2617001WL007679
|
GURCHARAN SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
01/01/2024
|
|
8997447604
|
|
GURCHARAN SINGH
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-058-001/9
(MAGHIAN)
|
2617001000NRG24171120230222475
|
17/11/2023
|
Amandeep kaur
|
2617001WL007679
|
Amandeep kaur
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8997447608
|
|
Amandeep kaur
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-071-001/410
(REOND KALAN)
|
2617001000NRG24171120230222573
|
17/11/2023
|
Des Raj
|
2617001WL007681
|
Des Raj
|
00354
|
PUNB0133200
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8997447613
|
|
Des Raj
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-071-001/483
(REOND KALAN)
|
2617001000NRG24171120230222576
|
17/11/2023
|
Amandeep singh
|
2617001WL007681
|
Amandeep singh
|
00354
|
PUNB0133200
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8997447609
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-033-001/238
(GHANDU KHURD)
|
2617001000NRG24171120230222218
|
17/11/2023
|
SEVA SINGH
|
2617001WL007671
|
SEVA SINGH
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8997447617
|
|
SEVA SINGH
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-058-001/280
(MAGHIAN)
|
2617001000NRG24171120230222464
|
17/11/2023
|
Sukhpal singh
|
2617001WL007679
|
Sukhpal singh
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8997447616
|
|
Sukhpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-046-001/289
(KALIPUR)
|
2617001000NRG24171120230222313
|
17/11/2023
|
KARAMJIT KAUR
|
2617001WL007674
|
KARAMJIT KAUR
|
00415
|
SBIN0011905
|
490
|
490
|
Processed
|
01/01/2024
|
|
8997447619
|
|
MRS PARAMJIT KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-046-001/331
(KALIPUR)
|
2617001000NRG24171120230222314
|
17/11/2023
|
BALVIR KAUR
|
2617001WL007674
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
735
|
735
|
Processed
|
01/01/2024
|
|
8997447621
|
|
MRS BALBIR KAUR
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-054-001/256
(KULANA)
|
2617001000NRG24171120230221274
|
17/11/2023
|
BANT KAUR
|
2617001WL007641
|
BANT KAUR
|
00415
|
SBIN0011905
|
644
|
644
|
Processed
|
01/01/2024
|
|
8997447618
|
|
MRS BANT KAUR WO RAMAN SINGH
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-054-001/87
(KULANA)
|
2617001000NRG24171120230221357
|
17/11/2023
|
GURMAIL KAUR
|
2617001WL007641
|
GURMAIL KAUR
|
00415
|
SBIN0011905
|
322
|
322
|
Processed
|
01/01/2024
|
|
8997447620
|
|
MRS GARMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-046-001/455
(KALIPUR)
|
2617001000NRG24171120230222334
|
17/11/2023
|
KARNAIL KAUR
|
2617001WL007674
|
KARNAIL KAUR
|
00415
|
SBIN0050050
|
490
|
490
|
Processed
|
01/01/2024
|
|
8997447622
|
|
MRS KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-046-001/498
(KALIPUR)
|
2617001000NRG24171120230222347
|
17/11/2023
|
REKHA RANI
|
2617001WL007674
|
REKHA RANI
|
00462
|
UCBA0003319
|
735
|
735
|
Processed
|
01/01/2024
|
|
8997447623
|
|
BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25166
|
25166
|
|
|
|
|
|
|
|