Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:54 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA
Fto No. : PB2617001_120423APB_FTO_1853
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-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24120420230000759 12/04/2023 gurdev kaur 2617001WL000062 gurdev kaur 00176 IDIB000B879 1818 1818 Processed 13/05/2023 1533341932 GURDEV KAUR PUNJAB & SIND BANK(607087)
2 BUDHLADA PB-17-001-005-001/13
(ALAMPUR BODALA) 		2617001000NRG24120420230000758 12/04/2023 PYAR SINGH 2617001WL000062 PYAR SINGH 00176 IDIB000B879 1818 1818 Rejected 13/05/2023 1533341933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BUDHLADA PB-17-001-005-001/59
(ALAMPUR BODALA) 		2617001000NRG24120420230000760 12/04/2023 JAGDEV SINGH 2617001WL000062 JAGDEV SINGH 00176 IDIB000B879 1818 1818 Processed 13/05/2023 1533341934 JAGDEV SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
4 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24120420230000761 12/04/2023 HIT LAL 2617001WL000062 HIT LAL 00349 PSIB0000518 1818 1818 Processed 13/05/2023 1533341860 HIT LAL PUNJAB & SIND BANK(607087)
5 BUDHLADA PB-17-001-005-001/80
(ALAMPUR BODALA) 		2617001000NRG24120420230000762 12/04/2023 SONIA 2617001WL000062 SONIA 00349 PSIB0000518 1818 1818 Processed 13/05/2023 1533341842 SOMIA WO HIT LAL PUNJAB & SIND BANK(607087)
6 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24120420230000635 12/04/2023 HARDEEP KAUR 2617001WL000061 HARDEEP KAUR 00349 PSIB0000518 1488 1488 Rejected 13/05/2023 1533341865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BUDHLADA PB-17-001-012-001/10
(BHADRA) 		2617001000NRG24120420230000634 12/04/2023 MAJOR SINGH 2617001WL000061 MAJOR SINGH 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341856 MEJOR SINGH KAUR SINGH PUNJAB & SIND BANK(607087)
8 BUDHLADA PB-17-001-012-001/101
(BHADRA) 		2617001000NRG24120420230000637 12/04/2023 KARAMJIT KAUR 2617001WL000061 KARAMJIT KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341857 KARAMJIT KAUR WO DHARM SINGH PUNJAB & SIND BANK(607087)
9 BUDHLADA PB-17-001-012-001/102
(BHADRA) 		2617001000NRG24120420230000638 12/04/2023 RAJNI KAUR 2617001WL000061 RAJNI KAUR 00349 PSIB0000518 744 744 Processed 13/05/2023 1533341846 RAJNI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
10 BUDHLADA PB-17-001-012-001/110
(BHADRA) 		2617001000NRG24120420230000643 12/04/2023 PREET KAUR 2617001WL000061 PREET KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341882 PREET KAUR PUNJAB & SIND BANK(607087)
11 BUDHLADA PB-17-001-012-001/113
(BHADRA) 		2617001000NRG24120420230000645 12/04/2023 SINDERPAL KAUR 2617001WL000061 SINDERPAL KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341829 SHINDERPAL KAUR W/O JEETA SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
12 BUDHLADA PB-17-001-012-001/12
(BHADRA) 		2617001000NRG24120420230000647 12/04/2023 VEERPAL KAUR 2617001WL000061 VEERPAL KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341826 VEERPAL KAUR PUNJAB & SIND BANK(607087)
13 BUDHLADA PB-17-001-012-001/121
(BHADRA) 		2617001000NRG24120420230000648 12/04/2023 KARAMJIT KAUR 2617001WL000061 KARAMJIT KAUR 00349 PSIB0000518 248 248 Processed 13/05/2023 1533341894 KARAMJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
14 BUDHLADA PB-17-001-012-001/129
(BHADRA) 		2617001000NRG24120420230000650 12/04/2023 VEERPAL KAUR 2617001WL000061 VEERPAL KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341947 VEERPAL KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
15 BUDHLADA PB-17-001-012-001/132
(BHADRA) 		2617001000NRG24120420230000652 12/04/2023 RANI KAUR 2617001WL000061 RANI KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341845 RANI KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
16 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24120420230000654 12/04/2023 SUKHPAL KAUR 2617001WL000061 SUKHPAL KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341897 SUKHPAL KAUR WO MITHOO SINGH PUNJAB & SIND BANK(607087)
17 BUDHLADA PB-17-001-012-001/136
(BHADRA) 		2617001000NRG24120420230000655 12/04/2023 SURJIT KAUR 2617001WL000061 SURJIT KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341895 SURJIT KAUR WO LEELA SINGH PUNJAB & SIND BANK(607087)
18 BUDHLADA PB-17-001-012-001/139
(BHADRA) 		2617001000NRG24120420230000658 12/04/2023 ANGREJ KAUR 2617001WL000061 ANGREJ KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341843 ANGREJ KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
19 BUDHLADA PB-17-001-012-001/143
(BHADRA) 		2617001000NRG24120420230000659 12/04/2023 GURMEET KAUR 2617001WL000061 GURMEET KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341893 GURMEET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
20 BUDHLADA PB-17-001-012-001/145
(BHADRA) 		2617001000NRG24120420230000660 12/04/2023 SARJIT KAUR 2617001WL000061 SARJIT KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341836 SARJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
21 BUDHLADA PB-17-001-012-001/169
(BHADRA) 		2617001000NRG24120420230000666 12/04/2023 VEERPAL KAUR 2617001WL000061 VEERPAL KAUR 00349 PSIB0000518 496 496 Processed 13/05/2023 1533341869 VEERPAL KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
22 BUDHLADA PB-17-001-012-001/176
(BHADRA) 		2617001000NRG24120420230000670 12/04/2023 BALDEV KAUR 2617001WL000061 BALDEV KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341848 BALDEV KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
23 BUDHLADA PB-17-001-012-001/181
(BHADRA) 		2617001000NRG24120420230000672 12/04/2023 JASPAL KAUR 2617001WL000061 JASPAL KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341862 JASPAL KAUR WO GHUMAN SINGH PUNJAB & SIND BANK(607087)
24 BUDHLADA PB-17-001-012-001/190
(BHADRA) 		2617001000NRG24120420230000673 12/04/2023 PARAMJIT KAUR 2617001WL000061 PARAMJIT KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341902 PARAMJIT KAUR WO CHANI SINGH PUNJAB & SIND BANK(607087)
25 BUDHLADA PB-17-001-012-001/194
(BHADRA) 		2617001000NRG24120420230000674 12/04/2023 NASIB KAUR 2617001WL000061 NASIB KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341950 NASIB KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
26 BUDHLADA PB-17-001-012-001/202
(BHADRA) 		2617001000NRG24120420230000677 12/04/2023 PAL KAUR 2617001WL000061 PAL KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341949 PAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
27 BUDHLADA PB-17-001-012-001/203
(BHADRA) 		2617001000NRG24120420230000678 12/04/2023 SUKHVIR KAUR 2617001WL000061 SUKHVIR KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341896 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
28 BUDHLADA PB-17-001-012-001/205
(BHADRA) 		2617001000NRG24120420230000679 12/04/2023 RANI KAUR 2617001WL000061 RANI KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341847 RANI KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
29 BUDHLADA PB-17-001-012-001/211
(BHADRA) 		2617001000NRG24120420230000682 12/04/2023 SHINDERPAL KAUR 2617001WL000061 SHINDERPAL KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341850 SINDERPAL KAUR WO BUGAR SINGH PUNJAB & SIND BANK(607087)
30 BUDHLADA PB-17-001-012-001/213
(BHADRA) 		2617001000NRG24120420230000683 12/04/2023 AMANDEEP KAUR 2617001WL000061 AMANDEEP KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341855 JASWANT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
31 BUDHLADA PB-17-001-012-001/218
(BHADRA) 		2617001000NRG24120420230000684 12/04/2023 Kamaljit kaur 2617001WL000061 Kamaljit kaur 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341879 KAMALJIT KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
32 BUDHLADA PB-17-001-012-001/220
(BHADRA) 		2617001000NRG24120420230000685 12/04/2023 JASWINDER KAUR 2617001WL000061 JASWINDER KAUR 00349 PSIB0000518 744 744 Processed 13/05/2023 1533341951 JASWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
33 BUDHLADA PB-17-001-012-001/226
(BHADRA) 		2617001000NRG24120420230000688 12/04/2023 MITHO KAUR 2617001WL000061 MITHO KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341852 MITHO KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
34 BUDHLADA PB-17-001-012-001/228
(BHADRA) 		2617001000NRG24120420230000689 12/04/2023 RANI KAUR 2617001WL000061 RANI KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341892 RANI KAUR W/O MITHU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
35 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24120420230000691 12/04/2023 BHURI KAUR 2617001WL000061 BHURI KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341832 BHURI KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
36 BUDHLADA PB-17-001-012-001/234
(BHADRA) 		2617001000NRG24120420230000692 12/04/2023 JASVEER KAUR 2617001WL000061 JASVEER KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341853 JASVIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
37 BUDHLADA PB-17-001-012-001/244
(BHADRA) 		2617001000NRG24120420230000693 12/04/2023 SARJIT KAUR 2617001WL000061 SARJIT KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341831 SURJIT KAUR THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
38 BUDHLADA PB-17-001-012-001/246
(BHADRA) 		2617001000NRG24120420230000694 12/04/2023 HARDEEP KAUR 2617001WL000061 HARDEEP KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341875 HARDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
39 BUDHLADA PB-17-001-012-001/249
(BHADRA) 		2617001000NRG24120420230000695 12/04/2023 HARBANS KAUR 2617001WL000061 HARBANS KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341839 HARBANS KAUR DEV SINGH PUNJAB & SIND BANK(607087)
40 BUDHLADA PB-17-001-012-001/25
(BHADRA) 		2617001000NRG24120420230000696 12/04/2023 SUKHPAL KAUR 2617001WL000061 SUKHPAL KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341868 SUKHPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
41 BUDHLADA PB-17-001-012-001/250
(BHADRA) 		2617001000NRG24120420230000697 12/04/2023 RANI KAUR 2617001WL000061 RANI KAUR 00349 PSIB0000518 496 496 Processed 13/05/2023 1533341830 RANI KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
42 BUDHLADA PB-17-001-012-001/252
(BHADRA) 		2617001000NRG24120420230000698 12/04/2023 KULWINDER KAUR 2617001WL000061 KULWINDER KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341880 KULWINDER KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
43 BUDHLADA PB-17-001-012-001/258
(BHADRA) 		2617001000NRG24120420230000699 12/04/2023 JASVIR KAUR 2617001WL000061 JASVIR KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341835 JASVIR KAUR WO BACHITAR SINGH PUNJAB & SIND BANK(607087)
44 BUDHLADA PB-17-001-012-001/26
(BHADRA) 		2617001000NRG24120420230000700 12/04/2023 CHARANJIT KAUR 2617001WL000061 CHARANJIT KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341851 CHARNAJIT KAUR HDFC BANK LTD(607152)
45 BUDHLADA PB-17-001-012-001/261
(BHADRA) 		2617001000NRG24120420230000701 12/04/2023 BABU SINGH 2617001WL000061 BABU SINGH 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341858 BABU SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
46 BUDHLADA PB-17-001-012-001/262
(BHADRA) 		2617001000NRG24120420230000702 12/04/2023 VEERPAL KAUR 2617001WL000061 VEERPAL KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341877 VEERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
47 BUDHLADA PB-17-001-012-001/267
(BHADRA) 		2617001000NRG24120420230000703 12/04/2023 PARWINDER KAUR 2617001WL000061 PARWINDER KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341878 PARWINDER KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
48 BUDHLADA PB-17-001-012-001/268
(BHADRA) 		2617001000NRG24120420230000704 12/04/2023 PINKY 2617001WL000061 PINKY 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341837 PINKY VEER SINGH PUNJAB & SIND BANK(607087)
49 BUDHLADA PB-17-001-012-001/271
(BHADRA) 		2617001000NRG24120420230000705 12/04/2023 MANPREET KAUR 2617001WL000061 MANPREET KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341874 MANPREET KAUR PUNJAB & SIND BANK(607087)
50 BUDHLADA PB-17-001-012-001/272
(BHADRA) 		2617001000NRG24120420230000706 12/04/2023 AMAN KAUR 2617001WL000061 AMAN KAUR 00349 PSIB0000518 496 496 Processed 13/05/2023 1533341884 AMAN KAUR PUNJAB & SIND BANK(607087)
51 BUDHLADA PB-17-001-012-001/280
(BHADRA) 		2617001000NRG24120420230000709 12/04/2023 GURMIT KAUR 2617001WL000061 GURMIT KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341872 GURMIT KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
52 BUDHLADA PB-17-001-012-001/284
(BHADRA) 		2617001000NRG24120420230000710 12/04/2023 SAROJ RANI 2617001WL000061 SAROJ RANI 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341887 MRS SAROJ RANI STATE BANK OF INDIA(508548)
53 BUDHLADA PB-17-001-012-001/285
(BHADRA) 		2617001000NRG24120420230000711 12/04/2023 SATVIR KAUR 2617001WL000061 SATVIR KAUR 00349 PSIB0000518 744 744 Processed 13/05/2023 1533341883 MS SATVEER KAUR STATE BANK OF INDIA(508548)
54 BUDHLADA PB-17-001-012-001/289
(BHADRA) 		2617001000NRG24120420230000713 12/04/2023 RAJVEER KAUR 2617001WL000061 RAJVEER KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341888 RAJVEER KAUR PUNJAB & SIND BANK(607087)
55 BUDHLADA PB-17-001-012-001/29
(BHADRA) 		2617001000NRG24120420230000714 12/04/2023 RANI KAUR 2617001WL000061 RANI KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341854 RANI KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
56 BUDHLADA PB-17-001-012-001/290
(BHADRA) 		2617001000NRG24120420230000715 12/04/2023 PARAMJIT KAUR 2617001WL000061 PARAMJIT KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341886 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
57 BUDHLADA PB-17-001-012-001/292
(BHADRA) 		2617001000NRG24120420230000716 12/04/2023 KARAMJIT KAUR 2617001WL000061 KARAMJIT KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341881 Karamjit Kaur PUNJAB & SIND BANK(607087)
58 BUDHLADA PB-17-001-012-001/294
(BHADRA) 		2617001000NRG24120420230000719 12/04/2023 AMANDEEP KAUR 2617001WL000061 AMANDEEP KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341889 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
59 BUDHLADA PB-17-001-012-001/295
(BHADRA) 		2617001000NRG24120420230000720 12/04/2023 SONI KAUR 2617001WL000061 SONI KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341828 SONY KAUR PUNJAB & SIND BANK(607087)
60 BUDHLADA PB-17-001-012-001/299
(BHADRA) 		2617001000NRG24120420230000721 12/04/2023 SANDEEP KAUR 2617001WL000061 SANDEEP KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341890 SANDEEP KAUR WO GOLDI SINGH PUNJAB & SIND BANK(607087)
61 BUDHLADA PB-17-001-012-001/31
(BHADRA) 		2617001000NRG24120420230000723 12/04/2023 LABH KAUR 2617001WL000061 LABH KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341867 LABH KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
62 BUDHLADA PB-17-001-012-001/32
(BHADRA) 		2617001000NRG24120420230000724 12/04/2023 JASWINDER KAUR 2617001WL000061 JASWINDER KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341900 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24120420230000726 12/04/2023 RANI KAUR 2617001WL000061 RANI KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341899 RANI KAUR PUNJAB & SIND BANK(607087)
64 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24120420230000727 12/04/2023 HARDEEP KAUR 2617001WL000061 HARDEEP KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341861 HARDEEP KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
65 BUDHLADA PB-17-001-012-001/48
(BHADRA) 		2617001000NRG24120420230000729 12/04/2023 REENA KAUR 2617001WL000061 REENA KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341885 REENA KAUR PUNJAB & SIND BANK(607087)
66 BUDHLADA PB-17-001-012-001/52
(BHADRA) 		2617001000NRG24120420230000732 12/04/2023 BALDEV KAUR 2617001WL000061 BALDEV KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341898 BALDEV KAUR BALDEV KAUR PUNJAB & SIND BANK(607087)
67 BUDHLADA PB-17-001-012-001/53
(BHADRA) 		2617001000NRG24120420230000733 12/04/2023 RANJIT KAUR 2617001WL000061 RANJIT KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341841 RANJIT KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
68 BUDHLADA PB-17-001-012-001/57
(BHADRA) 		2617001000NRG24120420230000734 12/04/2023 RANJIT KAUR 2617001WL000061 RANJIT KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341849 RANJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
69 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24120420230000736 12/04/2023 CHARANJIT KAUR 2617001WL000061 CHARANJIT KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341891 CHARANJIT KAUR WO BALVINDER SINGH PUNJAB & SIND BANK(607087)
70 BUDHLADA PB-17-001-012-001/63
(BHADRA) 		2617001000NRG24120420230000737 12/04/2023 BALJEET KAUR 2617001WL000061 BALJEET KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341864 BALJIT KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
71 BUDHLADA PB-17-001-012-001/66
(BHADRA) 		2617001000NRG24120420230000739 12/04/2023 NIKKI KAUR 2617001WL000061 NIKKI KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341825 NIKKI KAUR W/O BANT SINGH AXIS BANK(607153)
72 BUDHLADA PB-17-001-012-001/68
(BHADRA) 		2617001000NRG24120420230000740 12/04/2023 SUKHJEET KAUR 2617001WL000061 SUKHJEET KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341834 SUKHJIT KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
73 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24120420230000742 12/04/2023 MANJIT KAUR 2617001WL000061 MANJIT KAUR 00349 PSIB0000518 992 992 Processed 13/05/2023 1533341871 MANJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
74 BUDHLADA PB-17-001-012-001/71
(BHADRA) 		2617001000NRG24120420230000743 12/04/2023 JASVIR KAUR 2617001WL000061 JASVIR KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341833 JASVIR KAUR PUNJAB & SIND BANK(607087)
75 BUDHLADA PB-17-001-012-001/73
(BHADRA) 		2617001000NRG24120420230000744 12/04/2023 SURJIT KAUR 2617001WL000061 SURJIT KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341870 SURJIT KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
76 BUDHLADA PB-17-001-012-001/74
(BHADRA) 		2617001000NRG24120420230000746 12/04/2023 JALLO KAUR 2617001WL000061 JALLO KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341873 JAILO KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
77 BUDHLADA PB-17-001-012-001/74
(BHADRA) 		2617001000NRG24120420230000745 12/04/2023 Mahinder singh 2617001WL000061 Mahinder singh 00349 PSIB0000518 744 744 Processed 13/05/2023 1533341840 MAHINDER SINGH HDFC BANK LTD(607152)
78 BUDHLADA PB-17-001-012-001/77
(BHADRA) 		2617001000NRG24120420230000748 12/04/2023 SARABJEET KAUR 2617001WL000061 SARABJEET KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341827 SARABJEET KAUR WO SANT RAM SINGH PUNJAB & SIND BANK(607087)
79 BUDHLADA PB-17-001-012-001/78
(BHADRA) 		2617001000NRG24120420230000749 12/04/2023 JASPREET KAUR 2617001WL000061 JASPREET KAUR 00349 PSIB0000518 496 496 Processed 13/05/2023 1533341844 JASPREET KAUR WO JAGJIT SINGH PUNJAB & SIND BANK(607087)
80 BUDHLADA PB-17-001-012-001/79
(BHADRA) 		2617001000NRG24120420230000750 12/04/2023 MALKIT KAUR 2617001WL000061 MALKIT KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341948 MALKIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
81 BUDHLADA PB-17-001-012-001/81
(BHADRA) 		2617001000NRG24120420230000751 12/04/2023 BHURI KAUR 2617001WL000061 BHURI KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341863 BHURI KAUR PUNJAB & SIND BANK(607087)
82 BUDHLADA PB-17-001-012-001/9
(BHADRA) 		2617001000NRG24120420230000754 12/04/2023 SUKHPAL KAUR 2617001WL000061 SUKHPAL KAUR 00349 PSIB0000518 1240 1240 Processed 13/05/2023 1533341838 SUKHPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
83 BUDHLADA PB-17-001-012-001/97
(BHADRA) 		2617001000NRG24120420230000756 12/04/2023 AMARJIT KAUR 2617001WL000061 AMARJIT KAUR 00349 PSIB0000518 1488 1488 Processed 13/05/2023 1533341866 AMARJIT KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
84 BUDHLADA PB-17-001-012-001/99
(BHADRA) 		2617001000NRG24120420230000757 12/04/2023 MANJEET KAUR 2617001WL000061 MANJEET KAUR 00349 PSIB0000518 496 496 Processed 13/05/2023 1533341824 MANJIT KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
85 BUDHLADA PB-17-001-047-001/3
(KANANKWAL CHEHLAN) 		2617001000NRG24120420230000764 12/04/2023 BHURA SINGH 2617001WL000063 BHURA SINGH 00349 PSIB0000518 1818 1818 Processed 13/05/2023 1533341901 BHURA SINGH SO AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 101182 101182
86 BUDHLADA PB-17-001-012-001/104
(BHADRA) 		2617001000NRG24120420230000640 12/04/2023 MANGA SINGH 2617001WL000061 MANGA SINGH 00349 PSIB0021283 992 992 Processed 13/05/2023 1533341912 MANGA SINGH U/G GURMAIL SINGH PUNJAB & SIND BANK(607087)
87 BUDHLADA PB-17-001-012-001/278
(BHADRA) 		2617001000NRG24120420230000707 12/04/2023 SUKHVEER KAUR 2617001WL000061 SUKHVEER KAUR 00349 PSIB0021283 1240 1240 Processed 13/05/2023 1533341876 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2232 2232
88 BUDHLADA PB-17-001-012-001/1
(BHADRA) 		2617001000NRG24120420230000633 12/04/2023 KARMAJEET KAUR 2617001WL000061 KARMAJEET KAUR 00352 PUNB0PGB003 1488 1488 Processed 13/05/2023 1533341910 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
89 BUDHLADA PB-17-001-012-001/100
(BHADRA) 		2617001000NRG24120420230000636 12/04/2023 MALKIAT KAUR 2617001WL000061 MALKIAT KAUR 00352 PUNB0PGB003 1488 1488 Processed 13/05/2023 1533341909 MALKIT KAUR PUNJAB & SIND BANK(607087)
90 BUDHLADA PB-17-001-012-001/115
(BHADRA) 		2617001000NRG24120420230000646 12/04/2023 BAGA SINGH 2617001WL000061 BAGA SINGH 00352 PUNB0PGB003 248 248 Processed 13/05/2023 1533341937 BAGA SINGH PUNJAB GRAMIN BANK(607138)
91 BUDHLADA PB-17-001-012-001/137
(BHADRA) 		2617001000NRG24120420230000656 12/04/2023 GORA SINGH 2617001WL000061 GORA SINGH 00352 PUNB0PGB003 744 744 Processed 13/05/2023 1533341938 MR GORA SINGH STATE BANK OF INDIA(508548)
92 BUDHLADA PB-17-001-012-001/23
(BHADRA) 		2617001000NRG24120420230000690 12/04/2023 JAGJIT SINGH 2617001WL000061 JAGJIT SINGH 00352 PUNB0PGB003 744 744 Processed 13/05/2023 1533341936 JAGJIT SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
93 BUDHLADA PB-17-001-012-001/45
(BHADRA) 		2617001000NRG24120420230000728 12/04/2023 HAPPY SINGH 2617001WL000061 HAPPY SINGH 00352 PUNB0PGB003 1240 1240 Processed 13/05/2023 1533341911 HAPPY SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-012-001/50
(BHADRA) 		2617001000NRG24120420230000731 12/04/2023 KAKA SINGH 2617001WL000061 KAKA SINGH 00352 PUNB0PGB003 1240 1240 Processed 13/05/2023 1533341935 KAKA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7192 7192
95 BUDHLADA PB-17-001-012-001/104
(BHADRA) 		2617001000NRG24120420230000639 12/04/2023 SUKHJIT KAUR 2617001WL000061 SUKHJIT KAUR 00354 PUNB0059610 992 992 Processed 13/05/2023 1533341940 SUKHJIT KAUR GURMEL SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-012-001/105
(BHADRA) 		2617001000NRG24120420230000641 12/04/2023 GURCHARAN KAUR 2617001WL000061 GURCHARAN KAUR 00354 PUNB0059610 1240 1240 Processed 13/05/2023 1533341907 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
97 BUDHLADA PB-17-001-012-001/107
(BHADRA) 		2617001000NRG24120420230000642 12/04/2023 BHURA SINGH 2617001WL000061 BHURA SINGH 00354 PUNB0059610 1488 1488 Processed 13/05/2023 1533341906 BHURA SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-012-001/13
(BHADRA) 		2617001000NRG24120420230000651 12/04/2023 KARNAIL KAUR 2617001WL000061 KARNAIL KAUR 00354 PUNB0059610 1488 1488 Processed 13/05/2023 1533341904 KARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-012-001/161
(BHADRA) 		2617001000NRG24120420230000662 12/04/2023 MURTI 2617001WL000061 MURTI 00354 PUNB0059610 1240 1240 Processed 13/05/2023 1533341943 MURTI WO MANGAT SINGH PUNJAB & SIND BANK(607087)
100 BUDHLADA PB-17-001-012-001/163
(BHADRA) 		2617001000NRG24120420230000663 12/04/2023 MALKIT KAUR 2617001WL000061 MALKIT KAUR 00354 PUNB0059610 1488 1488 Processed 13/05/2023 1533341941 MALKIT KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-012-001/165
(BHADRA) 		2617001000NRG24120420230000664 12/04/2023 JASWINDER KAUR 2617001WL000061 JASWINDER KAUR 00354 PUNB0059610 1240 1240 Processed 13/05/2023 1533341939 JASWINDER KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
102 BUDHLADA PB-17-001-012-001/17
(BHADRA) 		2617001000NRG24120420230000667 12/04/2023 VEERPAL KAUR 2617001WL000061 VEERPAL KAUR 00354 PUNB0059610 1240 1240 Processed 13/05/2023 1533341942 VEERPAL KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
103 BUDHLADA PB-17-001-012-001/171
(BHADRA) 		2617001000NRG24120420230000668 12/04/2023 KARAMJIT KAOUR 2617001WL000061 KARAMJIT KAOUR 00354 PUNB0059610 496 496 Processed 13/05/2023 1533341908 KARAMJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
104 BUDHLADA PB-17-001-012-001/293
(BHADRA) 		2617001000NRG24120420230000717 12/04/2023 MANPREET KAUR 2617001WL000061 MANPREET KAUR 00354 PUNB0059610 1488 1488 Processed 13/05/2023 1533341905 MANPREET KAUR DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-012-001/7
(BHADRA) 		2617001000NRG24120420230000741 12/04/2023 NARIAN DASS 2617001WL000061 NARIAN DASS 00354 PUNB0059610 744 744 Processed 13/05/2023 1533341945 NARAIN DASS SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-012-001/85
(BHADRA) 		2617001000NRG24120420230000752 12/04/2023 AMARJEET KAUR 2617001WL000061 AMARJEET KAUR 00354 PUNB0059610 1488 1488 Processed 13/05/2023 1533341946 AMARJIT KAUR PUNJAB & SIND BANK(607087)
107 BUDHLADA PB-17-001-012-001/86
(BHADRA) 		2617001000NRG24120420230000753 12/04/2023 AMARJIT KAUR 2617001WL000061 AMARJIT KAUR 00354 PUNB0059610 1488 1488 Processed 13/05/2023 1533341944 AMARJIT KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
108 BUDHLADA PB-17-001-012-001/95
(BHADRA) 		2617001000NRG24120420230000755 12/04/2023 GURLAL SINGH 2617001WL000061 GURLAL SINGH 00354 PUNB0059610 1488 1488 Processed 13/05/2023 1533341903 GURLAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17608 17608
109 BUDHLADA PB-17-001-012-001/133
(BHADRA) 		2617001000NRG24120420230000653 12/04/2023 MITHOO SINGH 2617001WL000061 MITHOO SINGH 00415 SBIN0011905 1240 1240 Processed 13/05/2023 1533341859 MR MITHOO SINGH STATE BANK OF INDIA(508548)
110 BUDHLADA PB-17-001-012-001/2
(BHADRA) 		2617001000NRG24120420230000675 12/04/2023 MITHU SINGH 2617001WL000061 MITHU SINGH 00415 SBIN0011905 992 992 Processed 13/05/2023 1533341913 MR MITHOO SINGH STATE BANK OF INDIA(508548)
111 BUDHLADA PB-17-001-012-001/20
(BHADRA) 		2617001000NRG24120420230000676 12/04/2023 MELA SINGH 2617001WL000061 MELA SINGH 00415 SBIN0011905 1488 1488 Processed 13/05/2023 1533341915 MELA SINGH SO SAJAN SINGH PUNJAB & SIND BANK(607087)
112 BUDHLADA PB-17-001-012-001/288
(BHADRA) 		2617001000NRG24120420230000712 12/04/2023 KAMALDEEP KAUR 2617001WL000061 KAMALDEEP KAUR 00415 SBIN0011905 1488 1488 Processed 13/05/2023 1533341916 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
113 BUDHLADA PB-17-001-012-001/44
(BHADRA) 		2617001000NRG24120420230000725 12/04/2023 MODAN SINGH 2617001WL000061 MODAN SINGH 00415 SBIN0011905 496 496 Processed 13/05/2023 1533341914 MODAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5704 5704
114 BUDHLADA PB-17-001-011-001/265
(BAREH) 		2617001000NRG24120420230000804 12/04/2023 JANTA SINGH 2617001WL000067 JANTA SINGH 00415 SBIN0050050 540 540 Processed 13/05/2023 1533341919 MR JANTA SINGH STATE BANK OF INDIA(508548)
115 BUDHLADA PB-17-001-012-001/221
(BHADRA) 		2617001000NRG24120420230000686 12/04/2023 SUKHWINDER KAUR 2617001WL000061 SUKHWINDER KAUR 00415 SBIN0050050 992 992 Processed 13/05/2023 1533341923 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
116 BUDHLADA PB-17-001-012-001/62
(BHADRA) 		2617001000NRG24120420230000735 12/04/2023 BALVINDER SINGH 2617001WL000061 BALVINDER SINGH 00415 SBIN0050050 1488 1488 Processed 13/05/2023 1533341920 BALVINDER SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
117 BUDHLADA PB-17-001-012-001/64
(BHADRA) 		2617001000NRG24120420230000738 12/04/2023 JASWINDER KAUR 2617001WL000061 JASWINDER KAUR 00415 SBIN0050050 1240 1240 Processed 13/05/2023 1533341926 MRS JASWINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
118 BUDHLADA PB-17-001-011-001/166
(BAREH) 		2617001000NRG24120420230000801 12/04/2023 TEJA SINGH 2617001WL000067 TEJA SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341925 MR TEJA SINGH STATE BANK OF INDIA(508548)
119 BUDHLADA PB-17-001-011-001/203
(BAREH) 		2617001000NRG24120420230000803 12/04/2023 NAMDEV SINGH 2617001WL000067 NAMDEV SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341930 NAMDEV SINGH S/O CHET SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
120 BUDHLADA PB-17-001-011-001/414
(BAREH) 		2617001000NRG24120420230000805 12/04/2023 LEELA SINGH 2617001WL000067 LEELA SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341928 MR LEELA SINGH STATE BANK OF INDIA(508548)
121 BUDHLADA PB-17-001-011-001/424
(BAREH) 		2617001000NRG24120420230000806 12/04/2023 BALDEV SINGH 2617001WL000067 BALDEV SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341922 BALDEV SINGH SO INDER SINGH UCO BANK(607066)
122 BUDHLADA PB-17-001-011-001/442
(BAREH) 		2617001000NRG24120420230000807 12/04/2023 RULDU SINGH 2617001WL000067 RULDU SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341929 MR RULDU SINGH STATE BANK OF INDIA(508548)
123 BUDHLADA PB-17-001-011-001/451
(BAREH) 		2617001000NRG24120420230000808 12/04/2023 SUKHDEV SINGH 2617001WL000067 SUKHDEV SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341924 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
124 BUDHLADA PB-17-001-011-001/460
(BAREH) 		2617001000NRG24120420230000809 12/04/2023 LABH SINGH 2617001WL000067 LABH SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341921 MR LABH SINGH STATE BANK OF INDIA(508548)
125 BUDHLADA PB-17-001-011-001/496
(BAREH) 		2617001000NRG24120420230000810 12/04/2023 PARMA SINGH 2617001WL000067 PARMA SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341931 MR PARMA SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
126 BUDHLADA PB-17-001-011-001/532
(BAREH) 		2617001000NRG24120420230000811 12/04/2023 NIKKA SINGH 2617001WL000067 NIKKA SINGH 00415 SBIN0050395 270 270 Processed 13/05/2023 1533341927 MR NIKKA SINGH STATE BANK OF INDIA(508548)
127 BUDHLADA PB-17-001-011-001/81
(BAREH) 		2617001000NRG24120420230000812 12/04/2023 Amrik Singh 2617001WL000067 Amrik Singh 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341918 MR AMRIK SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
128 BUDHLADA PB-17-001-011-001/9
(BAREH) 		2617001000NRG24120420230000813 12/04/2023 MITHU SINGH 2617001WL000067 MITHU SINGH 00415 SBIN0050395 540 540 Processed 13/05/2023 1533341917 MR MITHU SINGH STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 149302 149302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_120423APB_FTO_1853 Indian Bank IDIB000B879 BUDHLADA 5454
2 BUDHLADA PB2617001_120423APB_FTO_1853 Punjab & Sind Bank PSIB0000518 Bachhuana 101182
3 BUDHLADA PB2617001_120423APB_FTO_1853 Punjab & Sind Bank PSIB0021283 DODRA 2232
4 BUDHLADA PB2617001_120423APB_FTO_1853 Punjab Gramin Bank PUNB0PGB003 BUDHLADA 7192
5 BUDHLADA PB2617001_120423APB_FTO_1853 Punjab National Bank PUNB0059610 Budhlada Mansa 17608
6 BUDHLADA PB2617001_120423APB_FTO_1853 State Bank of India SBIN0011905 BUDHLADA 5704
7 BUDHLADA PB2617001_120423APB_FTO_1853 State Bank of India SBIN0050050 BUDHLADA 4260
8 BUDHLADA PB2617001_120423APB_FTO_1853 State Bank of India SBIN0050395 BAREH 5670

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