|
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-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316015
|
19/03/2024
|
NIKKA SINGH
|
2617001WL011234
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073602
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-009-001/228
(BAHDARPUR)
|
2617001000NRG24190320240315995
|
19/03/2024
|
AMARJIT SINGH
|
2617001WL011234
|
AMARJIT SINGH
|
00152
|
HDFC0001458
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073592
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-009-001/99
(BAHDARPUR)
|
2617001000NRG24190320240316008
|
19/03/2024
|
GURPREET KAUR
|
2617001WL011234
|
GURPREET KAUR
|
00152
|
HDFC0001481
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156073589
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-009-001/14
(BAHDARPUR)
|
2617001000NRG24190320240315993
|
19/03/2024
|
AMARJIT KAUR
|
2617001WL011234
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073595
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BUDHLADA
|
PB-17-001-009-001/173
(BAHDARPUR)
|
2617001000NRG24190320240315994
|
19/03/2024
|
RANI KAUR
|
2617001WL011234
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073597
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BUDHLADA
|
PB-17-001-009-001/245
(BAHDARPUR)
|
2617001000NRG24190320240315997
|
19/03/2024
|
RANI KAUR
|
2617001WL011234
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073598
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BUDHLADA
|
PB-17-001-009-001/49
(BAHDARPUR)
|
2617001000NRG24190320240316002
|
19/03/2024
|
SARABJIT KAUR
|
2617001WL011234
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073583
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BUDHLADA
|
PB-17-001-052-001/108
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316009
|
19/03/2024
|
Bant singh
|
2617001WL011234
|
Bant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073596
|
|
BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BUDHLADA
|
PB-17-001-052-001/146
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316011
|
19/03/2024
|
BUDHNA SINGH
|
2617001WL011234
|
BUDHNA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073582
|
|
BUDHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BUDHLADA
|
PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316012
|
19/03/2024
|
MALKIT SINGH
|
2617001WL011234
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073585
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BUDHLADA
|
PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316016
|
19/03/2024
|
KIRANA KAUR
|
2617001WL011234
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073581
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-009-001/238
(BAHDARPUR)
|
2617001000NRG24190320240315996
|
19/03/2024
|
PARAMJIT KAUR
|
2617001WL011234
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073580
|
|
PARAMJIT KAUR WO MANMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-009-001/403
(BAHDARPUR)
|
2617001000NRG24190320240315998
|
19/03/2024
|
SUKHDARSHAN KAUR
|
2617001WL011234
|
SUKHDARSHAN KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073599
|
|
SUKHDARSHAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-009-001/443
(BAHDARPUR)
|
2617001000NRG24190320240316001
|
19/03/2024
|
SHINDER KAUR
|
2617001WL011234
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073579
|
|
SHINDER KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-009-001/502
(BAHDARPUR)
|
2617001000NRG24190320240316003
|
19/03/2024
|
BIKKAR SINGH
|
2617001WL011234
|
BIKKAR SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073600
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
BUDHLADA
|
PB-17-001-009-001/507
(BAHDARPUR)
|
2617001000NRG24190320240316004
|
19/03/2024
|
MANJIT KAUR
|
2617001WL011234
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156073601
|
|
MANNJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-009-001/518
(BAHDARPUR)
|
2617001000NRG24190320240316006
|
19/03/2024
|
MURTI KAUR
|
2617001WL011234
|
MURTI KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073584
|
|
MURTI DEVI W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-009-001/409
(BAHDARPUR)
|
2617001000NRG24190320240315999
|
19/03/2024
|
SUKHPAL KAUR
|
2617001WL011234
|
SUKHPAL KAUR
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073594
|
|
MS SUKHPAL KAUR WO DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-009-001/436
(BAHDARPUR)
|
2617001000NRG24190320240316000
|
19/03/2024
|
JASPAL KAUR
|
2617001WL011234
|
JASPAL KAUR
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073587
|
|
MS JASPAL KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BUDHLADA
|
PB-17-001-009-001/667
(BAHDARPUR)
|
2617001000NRG24190320240316007
|
19/03/2024
|
KIRAN DEVI
|
2617001WL011234
|
KIRAN DEVI
|
00415
|
SBIN0011904
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073588
|
|
KIRAN DEVI WO SWAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316014
|
19/03/2024
|
GAMDOOR SINGH
|
2617001WL011234
|
GAMDOOR SINGH
|
00415
|
SBIN0011905
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156073586
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-009-001/51
(BAHDARPUR)
|
2617001000NRG24190320240316005
|
19/03/2024
|
RAJINDER KAUR
|
2617001WL011234
|
RAJINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156073591
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHLADA
|
PB-17-001-052-001/134
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316010
|
19/03/2024
|
Harnek Singh
|
2617001WL011234
|
Harnek Singh
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156073590
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
BUDHLADA
|
PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24190320240316013
|
19/03/2024
|
Hakam Singh
|
2617001WL011234
|
Hakam Singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156073593
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|