|
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-17-001-038-001/125
(GURADDI)
|
2617001000NRG24120620230065197
|
12/06/2023
|
MEWA SINGH
|
2617001WL002077
|
MEWA SINGH
|
00176
|
IDIB000B879
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2562497202
|
|
Mr. SEWA SINGH
|
INDIAN BANK(607105)
|
|
2
|
BUDHLADA
|
PB-17-001-038-001/150
(GURADDI)
|
2617001000NRG24120620230065202
|
12/06/2023
|
BITTU SINGH
|
2617001WL002077
|
BITTU SINGH
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497210
|
|
BITTU SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-038-001/151
(GURADDI)
|
2617001000NRG24120620230065204
|
12/06/2023
|
KARAMJIT KAUR
|
2617001WL002077
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2562497209
|
|
KARAMJIT KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-038-001/156
(GURADDI)
|
2617001000NRG24120620230065206
|
12/06/2023
|
MAYA KAUR
|
2617001WL002077
|
MAYA KAUR
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497201
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
5
|
BUDHLADA
|
PB-17-001-038-001/159
(GURADDI)
|
2617001000NRG24120620230065207
|
12/06/2023
|
BALDEV SINGH
|
2617001WL002077
|
BALDEV SINGH
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497205
|
|
BALDEV SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-038-001/175
(GURADDI)
|
2617001000NRG24120620230065208
|
12/06/2023
|
INDERJEET KAUR
|
2617001WL002077
|
INDERJEET KAUR
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497212
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
BUDHLADA
|
PB-17-001-038-001/202
(GURADDI)
|
2617001000NRG24120620230065209
|
12/06/2023
|
JASWINDER KAUR
|
2617001WL002077
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497200
|
|
JASWINDER KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-038-001/204
(GURADDI)
|
2617001000NRG24120620230065210
|
12/06/2023
|
MAGHAR SINGH
|
2617001WL002077
|
MAGHAR SINGH
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497204
|
|
MAGHAR SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-038-001/40
(GURADDI)
|
2617001000NRG24120620230065226
|
12/06/2023
|
PREM SINGH
|
2617001WL002077
|
PREM SINGH
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497203
|
|
Mr. PREM SINGH
|
INDIAN BANK(607105)
|
|
10
|
BUDHLADA
|
PB-17-001-038-001/62
(GURADDI)
|
2617001000NRG24120620230065233
|
12/06/2023
|
JAGGA SINGH
|
2617001WL002077
|
JAGGA SINGH
|
00176
|
IDIB000B879
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497211
|
|
JAGA SINGH SO SHIVDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-038-001/107
(GURADDI)
|
2617001000NRG24120620230065193
|
12/06/2023
|
AMARJEET KAUR
|
2617001WL002077
|
AMARJEET KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497222
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-038-001/111
(GURADDI)
|
2617001000NRG24120620230065194
|
12/06/2023
|
HARDEV KAUR
|
2617001WL002077
|
HARDEV KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497224
|
|
HARDEV KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-038-001/117
(GURADDI)
|
2617001000NRG24120620230065196
|
12/06/2023
|
JELLO KAUR
|
2617001WL002077
|
JELLO KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497221
|
|
JALLO KAUR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-038-001/125
(GURADDI)
|
2617001000NRG24120620230065198
|
12/06/2023
|
SUKHPAL KAUR
|
2617001WL002077
|
SUKHPAL KAUR
|
00354
|
PUNB0128300
|
855
|
855
|
Processed
|
15/06/2023
|
|
2562497194
|
|
SUKHPAL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-038-001/140
(GURADDI)
|
2617001000NRG24120620230065200
|
12/06/2023
|
ANGREJ KAUR
|
2617001WL002077
|
ANGREJ KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497229
|
|
ANGREZ KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-038-001/147
(GURADDI)
|
2617001000NRG24120620230065201
|
12/06/2023
|
CHARANJIT KAUR
|
2617001WL002077
|
CHARANJIT KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497217
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-038-001/150
(GURADDI)
|
2617001000NRG24120620230065203
|
12/06/2023
|
Manpreet kaur
|
2617001WL002077
|
Manpreet kaur
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497213
|
|
MANPREET KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-038-001/154
(GURADDI)
|
2617001000NRG24120620230065205
|
12/06/2023
|
TEJ KAUR
|
2617001WL002077
|
TEJ KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Rejected
|
15/06/2023
|
|
2562497227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-038-001/215
(GURADDI)
|
2617001000NRG24120620230065211
|
12/06/2023
|
AMRO BEGAM
|
2617001WL002077
|
AMRO BEGAM
|
00354
|
PUNB0128300
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2562497216
|
|
AMRO BEGAM WO SADHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-038-001/242
(GURADDI)
|
2617001000NRG24120620230065213
|
12/06/2023
|
KARNAIL KAUR
|
2617001WL002077
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2562497231
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
BUDHLADA
|
PB-17-001-038-001/248
(GURADDI)
|
2617001000NRG24120620230065214
|
12/06/2023
|
GURNAM SINGH
|
2617001WL002077
|
GURNAM SINGH
|
00354
|
PUNB0128300
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2562497219
|
|
GURNAM SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-038-001/279
(GURADDI)
|
2617001000NRG24120620230065215
|
12/06/2023
|
BANTI KAUR
|
2617001WL002077
|
BANTI KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497192
|
|
BANTI KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-038-001/296
(GURADDI)
|
2617001000NRG24120620230065217
|
12/06/2023
|
HARDIAL SINGH
|
2617001WL002077
|
HARDIAL SINGH
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497190
|
|
HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-038-001/296
(GURADDI)
|
2617001000NRG24120620230065218
|
12/06/2023
|
SURJEET KAUR
|
2617001WL002077
|
SURJEET KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497225
|
|
SURJIT KAUR WO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-038-001/318
(GURADDI)
|
2617001000NRG24120620230065220
|
12/06/2023
|
HANSA SINGH
|
2617001WL002077
|
HANSA SINGH
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497193
|
|
HANSA SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-038-001/32
(GURADDI)
|
2617001000NRG24120620230065221
|
12/06/2023
|
JASWINDER KAUR
|
2617001WL002077
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497215
|
|
JASWINDER KAUR W O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-038-001/376
(GURADDI)
|
2617001000NRG24120620230065223
|
12/06/2023
|
RIMPI KAUR
|
2617001WL002077
|
RIMPI KAUR
|
00354
|
PUNB0128300
|
1425
|
1425
|
Processed
|
15/06/2023
|
|
2562497191
|
|
RIMPI KAUR W O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-038-001/379
(GURADDI)
|
2617001000NRG24120620230065225
|
12/06/2023
|
JASVIR KAUR
|
2617001WL002077
|
JASVIR KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497195
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-038-001/40
(GURADDI)
|
2617001000NRG24120620230065227
|
12/06/2023
|
RANI KAUR
|
2617001WL002077
|
RANI KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497218
|
|
RANI KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-038-001/405
(GURADDI)
|
2617001000NRG24120620230065228
|
12/06/2023
|
SANDEEP KAUR
|
2617001WL002077
|
SANDEEP KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497230
|
|
MRS SANDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-038-001/406
(GURADDI)
|
2617001000NRG24120620230065229
|
12/06/2023
|
SARABJEET KAUR
|
2617001WL002077
|
SARABJEET KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497196
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-038-001/56
(GURADDI)
|
2617001000NRG24120620230065231
|
12/06/2023
|
KRISHANA KAUR
|
2617001WL002077
|
KRISHANA KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497214
|
|
KRISHAN KAUR W O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-038-001/60
(GURADDI)
|
2617001000NRG24120620230065232
|
12/06/2023
|
BANT KAUR
|
2617001WL002077
|
BANT KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497223
|
|
BANT KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-038-001/62
(GURADDI)
|
2617001000NRG24120620230065234
|
12/06/2023
|
SHINDER KAUR
|
2617001WL002077
|
SHINDER KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497226
|
|
SINDER KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-038-001/83
(GURADDI)
|
2617001000NRG24120620230065235
|
12/06/2023
|
AMARJIT KAUR
|
2617001WL002077
|
AMARJIT KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497220
|
|
AMARJEET KAUR WO JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-038-001/90
(GURADDI)
|
2617001000NRG24120620230065236
|
12/06/2023
|
GULAB KAUR
|
2617001WL002077
|
GULAB KAUR
|
00354
|
PUNB0128300
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497228
|
|
GULAB KAUR WO CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42465
|
42465
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-038-001/364
(GURADDI)
|
2617001000NRG24120620230065222
|
12/06/2023
|
MANJIT KAUR
|
2617001WL002077
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2562497197
|
|
MANJEET KAUR DO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-038-001/226
(GURADDI)
|
2617001000NRG24120620230065212
|
12/06/2023
|
MANJIT KAUR
|
2617001WL002077
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497198
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-038-001/117
(GURADDI)
|
2617001000NRG24120620230065195
|
12/06/2023
|
NIKKA SINGH
|
2617001WL002077
|
NIKKA SINGH
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497208
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUDHLADA
|
PB-17-001-038-001/128
(GURADDI)
|
2617001000NRG24120620230065199
|
12/06/2023
|
NACHTER SINGH
|
2617001WL002077
|
NACHTER SINGH
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497207
|
|
MR NACHHATTAR SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUDHLADA
|
PB-17-001-038-001/378
(GURADDI)
|
2617001000NRG24120620230065224
|
12/06/2023
|
GURPREET KAUR
|
2617001WL002077
|
GURPREET KAUR
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497199
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUDHLADA
|
PB-17-001-038-001/56
(GURADDI)
|
2617001000NRG24120620230065230
|
12/06/2023
|
HARPAL SINGH
|
2617001WL002077
|
HARPAL SINGH
|
00415
|
SBIN0050050
|
1710
|
1710
|
Processed
|
15/06/2023
|
|
2562497206
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68685
|
68685
|
|
|
|
|
|
|
|