|
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-17-001-031-001/218
(GAMIWALA)
|
2617001000NRG24260620230091586
|
26/06/2023
|
SUKHPAL KAUR
|
2617001WL002726
|
SUKHPAL KAUR
|
00152
|
HDFC0003154
|
289
|
289
|
Processed
|
14/07/2023
|
|
3408600392
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-084-001/185
(UDAT SAIDE WALA)
|
2617001000NRG24260620230093066
|
26/06/2023
|
PARGAT SINGH
|
2617001WL002760
|
PARGAT SINGH
|
00349
|
PSIB0021401
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408600393
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-066-001/24
(RAMGARH)
|
2617001000NRG24260620230093262
|
26/06/2023
|
RAMANA KAUR
|
2617001WL002763
|
RAMANA KAUR
|
00354
|
PUNB0007800
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408600394
|
|
RAMANA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-023-001/232
(DARIAPUR)
|
2617001000NRG24260620230092944
|
26/06/2023
|
jasvir kaur
|
2617001WL002758
|
jasvir kaur
|
00354
|
PUNB0059610
|
354
|
354
|
Processed
|
14/07/2023
|
|
3408600395
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-026-001/106
(DIALPURA)
|
2617001000NRG24260620230093077
|
26/06/2023
|
HARWINDER SINGH
|
2617001WL002761
|
HARWINDER SINGH
|
00354
|
PUNB0081310
|
200
|
200
|
Processed
|
14/07/2023
|
|
3408600405
|
|
HARWINDER SINGH
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-026-001/114
(DIALPURA)
|
2617001000NRG24260620230093081
|
26/06/2023
|
JASVIR KAUR
|
2617001WL002761
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600410
|
|
JASVIR KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-026-001/117
(DIALPURA)
|
2617001000NRG24260620230093082
|
26/06/2023
|
SUKHDEV SINGH
|
2617001WL002761
|
SUKHDEV SINGH
|
00354
|
PUNB0081310
|
400
|
400
|
Processed
|
14/07/2023
|
|
3408600397
|
|
SUKHDEV SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-026-001/120
(DIALPURA)
|
2617001000NRG24260620230093085
|
26/06/2023
|
GURPREET KAUR
|
2617001WL002761
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600400
|
|
GURPREET KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-026-001/128
(DIALPURA)
|
2617001000NRG24260620230093090
|
26/06/2023
|
SHIMLU KAUR
|
2617001WL002761
|
SHIMLU KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600402
|
|
SHIMLU KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-026-001/145
(DIALPURA)
|
2617001000NRG24260620230093101
|
26/06/2023
|
MAHINDER SINGH
|
2617001WL002761
|
MAHINDER SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600416
|
|
MAHINDER SINGH
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-026-001/15
(DIALPURA)
|
2617001000NRG24260620230093108
|
26/06/2023
|
JASVIR KAUR
|
2617001WL002761
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408600399
|
|
JASVIR KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-026-001/16
(DIALPURA)
|
2617001000NRG24260620230093119
|
26/06/2023
|
MANJEET KAUR
|
2617001WL002761
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600411
|
|
MANJEET KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-026-001/177
(DIALPURA)
|
2617001000NRG24260620230093128
|
26/06/2023
|
Parveen kaur
|
2617001WL002761
|
Parveen kaur
|
00354
|
PUNB0081310
|
1200
|
1200
|
Rejected
|
14/07/2023
|
|
3408600419
|
No Such Account
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-026-001/22
(DIALPURA)
|
2617001000NRG24260620230093147
|
26/06/2023
|
parmjeet kaur
|
2617001WL002761
|
parmjeet kaur
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600421
|
|
parmjeet kaur
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-026-001/220
(DIALPURA)
|
2617001000NRG24260620230093149
|
26/06/2023
|
PARAKASHO
|
2617001WL002761
|
PARAKASHO
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600404
|
|
PARAKASHO
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-026-001/222
(DIALPURA)
|
2617001000NRG24260620230093151
|
26/06/2023
|
MANJIT KAUR
|
2617001WL002761
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600414
|
|
MANJIT KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-026-001/24
(DIALPURA)
|
2617001000NRG24260620230093161
|
26/06/2023
|
sukhpal kaur
|
2617001WL002761
|
sukhpal kaur
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600415
|
|
sukhpal kaur
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-026-001/244
(DIALPURA)
|
2617001000NRG24260620230093165
|
26/06/2023
|
JEET KHAN
|
2617001WL002761
|
JEET KHAN
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600403
|
|
JEET KHAN
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-026-001/245
(DIALPURA)
|
2617001000NRG24260620230093166
|
26/06/2023
|
KULWINDER SINGH
|
2617001WL002761
|
KULWINDER SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600406
|
|
KULWINDER SINGH
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-026-001/249
(DIALPURA)
|
2617001000NRG24260620230093171
|
26/06/2023
|
Jasvir kaur
|
2617001WL002761
|
Jasvir kaur
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600422
|
|
Jasvir kaur
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-026-001/261
(DIALPURA)
|
2617001000NRG24260620230093178
|
26/06/2023
|
SARABJIT KAUR
|
2617001WL002761
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600396
|
|
SARABJIT KAUR
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-026-001/263
(DIALPURA)
|
2617001000NRG24260620230093179
|
26/06/2023
|
SARABJIT KAUR
|
2617001WL002761
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600407
|
|
SARABJIT KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-026-001/276
(DIALPURA)
|
2617001000NRG24260620230093184
|
26/06/2023
|
SUKHPAL KAUR
|
2617001WL002761
|
SUKHPAL KAUR
|
00354
|
PUNB0081310
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408600413
|
|
SUKHPAL KAUR
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-026-001/305
(DIALPURA)
|
2617001000NRG24260620230093187
|
26/06/2023
|
VEERPAL KAUR
|
2617001WL002761
|
VEERPAL KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600408
|
|
VEERPAL KAUR
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-026-001/310
(DIALPURA)
|
2617001000NRG24260620230093190
|
26/06/2023
|
SHINGARA SINGH
|
2617001WL002761
|
SHINGARA SINGH
|
00354
|
PUNB0081310
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408600424
|
|
SHINGARA SINGH
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-026-001/314
(DIALPURA)
|
2617001000NRG24260620230093192
|
26/06/2023
|
GURPREET KAUR
|
2617001WL002761
|
GURPREET KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600412
|
|
GURPREET KAUR
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-026-001/33
(DIALPURA)
|
2617001000NRG24260620230093198
|
26/06/2023
|
BHOLA SINGH
|
2617001WL002761
|
BHOLA SINGH
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600420
|
|
BHOLA SINGH
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-026-001/332
(DIALPURA)
|
2617001000NRG24260620230093200
|
26/06/2023
|
BALJINDER KAUR
|
2617001WL002761
|
BALJINDER KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600401
|
|
BALJINDER KAUR
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-026-001/56
(DIALPURA)
|
2617001000NRG24260620230093214
|
26/06/2023
|
ANGREZ KAUR
|
2617001WL002761
|
ANGREZ KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600418
|
|
ANGREZ KAUR
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-026-001/69
(DIALPURA)
|
2617001000NRG24260620230093225
|
26/06/2023
|
MEERA KAUR
|
2617001WL002761
|
MEERA KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600417
|
|
MEERA KAUR
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-026-001/94
(DIALPURA)
|
2617001000NRG24260620230093242
|
26/06/2023
|
PARAMJIT KAUR
|
2617001WL002761
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600409
|
|
PARAMJIT KAUR
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-026-001/97
(DIALPURA)
|
2617001000NRG24260620230093244
|
26/06/2023
|
SUNITA KAUR
|
2617001WL002761
|
SUNITA KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600398
|
|
SUNITA KAUR
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-026-001/98
(DIALPURA)
|
2617001000NRG24260620230093246
|
26/06/2023
|
Shinderpal kaur
|
2617001WL002761
|
Shinderpal kaur
|
00354
|
PUNB0081310
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600423
|
|
Shinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-032-001/105
(GHANDU KALAN)
|
2617001000NRG24260620230091998
|
26/06/2023
|
SIMARJIT KAUR
|
2617001WL002743
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3408600426
|
|
SIMARJIT KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-032-001/106
(GHANDU KALAN)
|
2617001000NRG24260620230091999
|
26/06/2023
|
BEANT KAUR
|
2617001WL002743
|
BEANT KAUR
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408600427
|
|
BEANT KAUR
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-032-001/39
(GHANDU KALAN)
|
2617001000NRG24260620230092030
|
26/06/2023
|
Gurmit Singh
|
2617001WL002743
|
Gurmit Singh
|
00354
|
PUNB0133200
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3408600428
|
|
Gurmit Singh
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-071-001/650
(REOND KALAN)
|
2617001000NRG24260620230092079
|
26/06/2023
|
JAGTAR SINGH
|
2617001WL002745
|
JAGTAR SINGH
|
00354
|
PUNB0133200
|
750
|
750
|
Processed
|
14/07/2023
|
|
3408600425
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-053-001/264
(KULRIAN)
|
2617001000NRG24260620230092068
|
26/06/2023
|
JAGTAR SINGH
|
2617001WL002745
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
750
|
750
|
Processed
|
14/07/2023
|
|
3408600429
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-066-001/81
(RAMGARH)
|
2617001000NRG24260620230093275
|
26/06/2023
|
NAJAR SINGH
|
2617001WL002763
|
NAJAR SINGH
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3408600430
|
|
NAJAR SINGH SO DHANNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-031-001/73
(GAMIWALA)
|
2617001000NRG24260620230091602
|
26/06/2023
|
harbans kaur
|
2617001WL002726
|
harbans kaur
|
00415
|
SBIN0050043
|
578
|
578
|
Processed
|
14/07/2023
|
|
3408600440
|
|
MRS HARBANS KAUR DSS0
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-032-001/54
(GHANDU KALAN)
|
2617001000NRG24260620230092043
|
26/06/2023
|
JASWINDER KAUR
|
2617001WL002743
|
JASWINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3408600432
|
|
MRS JASWINDER KAUR
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-039-001/11
(HAKAMWALA)
|
2617001000NRG24260620230091606
|
26/06/2023
|
JASWANT KAUR
|
2617001WL002726
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
867
|
867
|
Processed
|
14/07/2023
|
|
3408600431
|
|
MRS JASWANT KAUR
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-039-001/132
(HAKAMWALA)
|
2617001000NRG24260620230091610
|
26/06/2023
|
KARMJIT KAUR
|
2617001WL002726
|
KARMJIT KAUR
|
00415
|
SBIN0050043
|
289
|
289
|
Processed
|
14/07/2023
|
|
3408600434
|
|
MRS KARAMJEET KAUR
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-039-001/136
(HAKAMWALA)
|
2617001000NRG24260620230091611
|
26/06/2023
|
BALDEV KAUR
|
2617001WL002726
|
BALDEV KAUR
|
00415
|
SBIN0050043
|
578
|
578
|
Processed
|
14/07/2023
|
|
3408600443
|
|
MRS BALDEV KAUR
|
()
|
|
45
|
BUDHLADA
|
PB-17-001-039-001/211
(HAKAMWALA)
|
2617001000NRG24260620230091628
|
26/06/2023
|
TEJ KAUR
|
2617001WL002726
|
TEJ KAUR
|
00415
|
SBIN0050043
|
867
|
867
|
Processed
|
14/07/2023
|
|
3408600433
|
|
MRS TEJ KAUR WO GURMAIL SINGH
|
()
|
|
46
|
BUDHLADA
|
PB-17-001-039-001/285
(HAKAMWALA)
|
2617001000NRG24260620230091638
|
26/06/2023
|
SHINDER KAUR
|
2617001WL002726
|
SHINDER KAUR
|
00415
|
SBIN0050043
|
867
|
867
|
Processed
|
14/07/2023
|
|
3408600441
|
|
MRS SHINDER KAUR
|
()
|
|
47
|
BUDHLADA
|
PB-17-001-039-001/73
(HAKAMWALA)
|
2617001000NRG24260620230091667
|
26/06/2023
|
GUDI KAUR
|
2617001WL002726
|
GUDI KAUR
|
00415
|
SBIN0050043
|
867
|
867
|
Processed
|
14/07/2023
|
|
3408600442
|
|
MRS GUDDI KAUR WO PARKASH SINGH
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-039-001/9
(HAKAMWALA)
|
2617001000NRG24260620230091673
|
26/06/2023
|
BALJINDER KAUR
|
2617001WL002726
|
BALJINDER KAUR
|
00415
|
SBIN0050043
|
289
|
289
|
Processed
|
14/07/2023
|
|
3408600439
|
|
MRS BALJINDER KAUR WO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6702
|
6702
|
|
|
|
|
|
|
|
|
49
|
BUDHLADA
|
PB-17-001-003-001/179
(AKBARPUR KHUDDAL)
|
2617001000NRG24260620230091764
|
26/06/2023
|
KULWINDER KAUR
|
2617001WL002731
|
KULWINDER KAUR
|
00415
|
SBIN0050049
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3408600437
|
|
MS KULWINDER KAUR
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-026-001/254
(DIALPURA)
|
2617001000NRG24260620230093175
|
26/06/2023
|
PAL KAUR
|
2617001WL002761
|
PAL KAUR
|
00415
|
SBIN0050049
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3408600438
|
|
MISS NAVJOT UNG PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-066-001/120
(RAMGARH)
|
2617001000NRG24260620230093256
|
26/06/2023
|
VAKEEL SINGH
|
2617001WL002763
|
VAKEEL SINGH
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3408600436
|
|
MASTER VAKEEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
52
|
BUDHLADA
|
PB-17-001-006-001/149
(ALAMPUR MANDRAN)
|
2617001000NRG24260620230092996
|
26/06/2023
|
LABH KAUR
|
2617001WL002760
|
LABH KAUR
|
00415
|
SBIN0050395
|
1024
|
1024
|
Processed
|
14/07/2023
|
|
3408600435
|
|
MRS LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51703
|
51703
|
|
|
|
|
|
|
|