|
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-17-001-002-001/639
(AHMADPUR)
|
2617001000NRG24061120230213245
|
06/11/2023
|
PARMPREET KAUR
|
2617001WL007226
|
PARMPREET KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150079
|
|
PARMPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-027-001/236
(DODRA)
|
2617001000NRG24061120230212542
|
06/11/2023
|
GURPREET SINGH
|
2617001WL007199
|
GURPREET SINGH
|
00349
|
PSIB0021283
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8011150081
|
|
GURPREET SINGH
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-027-001/30
(DODRA)
|
2617001000NRG24061120230212564
|
06/11/2023
|
MAYA KAUR
|
2617001WL007199
|
MAYA KAUR
|
00349
|
PSIB0021283
|
1225
|
1225
|
Processed
|
25/11/2023
|
|
8011150082
|
|
MAYA KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-027-001/73
(DODRA)
|
2617001000NRG24061120230212611
|
06/11/2023
|
BANT SINGH
|
2617001WL007199
|
BANT SINGH
|
00349
|
PSIB0021283
|
1470
|
1470
|
Processed
|
25/11/2023
|
|
8011150080
|
|
BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-002-001/316
(AHMADPUR)
|
2617001000NRG24061120230213145
|
06/11/2023
|
SARABJIT KAUR
|
2617001WL007226
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150084
|
|
SARABJIT KAUR
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-002-001/690
(AHMADPUR)
|
2617001000NRG24061120230213258
|
06/11/2023
|
PARAMJIT KAUR
|
2617001WL007226
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011150085
|
|
PARAMJIT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-021-001/22
(CHAK BHAIKE)
|
2617001000NRG24061120230212687
|
06/11/2023
|
BHILLU SINGH
|
2617001WL007204
|
BHILLU SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150083
|
|
BHILLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-026-001/222
(DIALPURA)
|
2617001000NRG24061120230213313
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007226
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150087
|
|
MANJIT KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-026-001/85
(DIALPURA)
|
2617001000NRG24061120230213367
|
06/11/2023
|
SHINDER KAUR
|
2617001WL007226
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150086
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-045-001/186
(KAHANGARH)
|
2617001000NRG24061120230213400
|
06/11/2023
|
BHOLA SINGH
|
2617001WL007226
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011150065
|
|
BHOLA SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-045-001/332
(KAHANGARH)
|
2617001000NRG24061120230213444
|
06/11/2023
|
KULBIR KAUR
|
2617001WL007226
|
KULBIR KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150066
|
|
KULBIR KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-045-001/375
(KAHANGARH)
|
2617001000NRG24061120230213449
|
06/11/2023
|
Sukhjit kaur
|
2617001WL007226
|
Sukhjit kaur
|
00354
|
PUNB0126600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150067
|
|
Sukhjit kaur
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-045-001/383
(KAHANGARH)
|
2617001000NRG24061120230213450
|
06/11/2023
|
HARPAL SINGH
|
2617001WL007226
|
HARPAL SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150064
|
|
HARPAL SINGH
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-045-001/385
(KAHANGARH)
|
2617001000NRG24061120230213451
|
06/11/2023
|
SUKHDEV SINGH
|
2617001WL007226
|
SUKHDEV SINGH
|
00354
|
PUNB0126600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011150088
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-019-001/251
(BOREWAL)
|
2617001000NRG24061120230212256
|
06/11/2023
|
BUTA SINGH
|
2617001WL007180
|
BUTA SINGH
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150069
|
|
BUTA SINGH
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-019-001/400
(BOREWAL)
|
2617001000NRG24061120230212258
|
06/11/2023
|
Mangat Ram
|
2617001WL007180
|
Mangat Ram
|
00354
|
PUNB0128300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150068
|
|
Mangat Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-058-001/172
(MAGHIAN)
|
2617001000NRG24061120230212634
|
06/11/2023
|
JASWANT KAUR
|
2617001WL007202
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150070
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-002-001/528
(AHMADPUR)
|
2617001000NRG24061120230213211
|
06/11/2023
|
THANDU SINGH
|
2617001WL007226
|
THANDU SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150072
|
|
MR THANDU SINGH
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-002-001/535
(AHMADPUR)
|
2617001000NRG24061120230213212
|
06/11/2023
|
Shinder kaur
|
2617001WL007226
|
Shinder kaur
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150071
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-045-001/175
(KAHANGARH)
|
2617001000NRG24061120230213397
|
06/11/2023
|
CHHINDER KAUR
|
2617001WL007226
|
CHHINDER KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150075
|
|
MS CHHINDER KAUR
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-045-001/178
(KAHANGARH)
|
2617001000NRG24061120230213398
|
06/11/2023
|
KARNAIL SINGH
|
2617001WL007226
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011150073
|
|
MR KARNAIL SINGH SO SARBAN SINGH
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-045-001/212
(KAHANGARH)
|
2617001000NRG24061120230213412
|
06/11/2023
|
KARAMJIT KAUR
|
2617001WL007226
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150078
|
|
MS KARAMJEET KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-045-001/68
(KAHANGARH)
|
2617001000NRG24061120230213460
|
06/11/2023
|
PALO KAUR
|
2617001WL007226
|
PALO KAUR
|
00415
|
SBIN0050049
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011150074
|
|
MS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-002-001/609
(AHMADPUR)
|
2617001000NRG24061120230213234
|
06/11/2023
|
MANJIT KAUR
|
2617001WL007226
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150077
|
|
MS MANJIT KAUR WO JAGSIR SINGH
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-002-001/98
(AHMADPUR)
|
2617001000NRG24061120230213267
|
06/11/2023
|
Jagga Singh
|
2617001WL007226
|
Jagga Singh
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150076
|
|
MR JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32705
|
32705
|
|
|
|
|
|
|
|