|
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-17-001-019-001/131
(BOREWAL)
|
2617001000NRG24030820230132477
|
03/08/2023
|
CHHAJU SINGH
|
2617001WL004410
|
CHHAJU SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698660
|
|
CHHAJJU SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUDHLADA
|
PB-17-001-019-001/28
(BOREWAL)
|
2617001000NRG24030820230132478
|
03/08/2023
|
BHURA KHAN
|
2617001WL004410
|
BHURA KHAN
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698641
|
|
BHURA KHAN SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-019-001/37
(BOREWAL)
|
2617001000NRG24030820230132479
|
03/08/2023
|
RAJA SINGH
|
2617001WL004410
|
RAJA SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698659
|
|
RAJ SINGH URF RAJA SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-019-001/400
(BOREWAL)
|
2617001000NRG24030820230132480
|
03/08/2023
|
Harwinder Singh
|
2617001WL004410
|
Harwinder Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698640
|
|
HARWINDER SINGH S O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-019-001/453
(BOREWAL)
|
2617001000NRG24030820230132481
|
03/08/2023
|
NARAYAN DASS
|
2617001WL004410
|
NARAYAN DASS
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350698658
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-006-001/141
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131647
|
03/08/2023
|
JAGSIR SINGH
|
2617001WL004383
|
JAGSIR SINGH
|
00415
|
SBIN0050043
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698652
|
|
MR SIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-006-001/25
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131649
|
03/08/2023
|
SARABJIT KAUR
|
2617001WL004383
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698651
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-006-001/131
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131645
|
03/08/2023
|
veera kaur
|
2617001WL004383
|
veera kaur
|
00415
|
SBIN0050395
|
1082
|
1082
|
Processed
|
08/08/2023
|
|
4350698657
|
|
MS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHLADA
|
PB-17-001-006-001/132
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131646
|
03/08/2023
|
AMARJIT KAUR
|
2617001WL004383
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698648
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-006-001/164
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131648
|
03/08/2023
|
SURJEET KAUR
|
2617001WL004383
|
SURJEET KAUR
|
00415
|
SBIN0050395
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698645
|
|
MRS SURJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-006-001/281
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131650
|
03/08/2023
|
NASIB KAUR
|
2617001WL004383
|
NASIB KAUR
|
00415
|
SBIN0050395
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698643
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-006-001/418
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131651
|
03/08/2023
|
GURTEJ SINGH
|
2617001WL004383
|
GURTEJ SINGH
|
00415
|
SBIN0050395
|
1352
|
1352
|
Processed
|
08/08/2023
|
|
4350698655
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHLADA
|
PB-17-001-006-001/440
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131652
|
03/08/2023
|
GURMAIL KAUR
|
2617001WL004383
|
GURMAIL KAUR
|
00415
|
SBIN0050395
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698653
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDHLADA
|
PB-17-001-006-001/455
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131653
|
03/08/2023
|
GULJAR SINGH
|
2617001WL004383
|
GULJAR SINGH
|
00415
|
SBIN0050395
|
1082
|
1082
|
Processed
|
08/08/2023
|
|
4350698650
|
|
MR GALJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-006-001/456
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131654
|
03/08/2023
|
BUTA SINGH
|
2617001WL004383
|
BUTA SINGH
|
00415
|
SBIN0050395
|
811
|
811
|
Processed
|
08/08/2023
|
|
4350698656
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-006-001/459
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131655
|
03/08/2023
|
RANI KAUR
|
2617001WL004383
|
RANI KAUR
|
00415
|
SBIN0050395
|
811
|
811
|
Processed
|
08/08/2023
|
|
4350698654
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHLADA
|
PB-17-001-006-001/494
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131656
|
03/08/2023
|
NISHAN SINGH
|
2617001WL004383
|
NISHAN SINGH
|
00415
|
SBIN0050395
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698647
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BUDHLADA
|
PB-17-001-006-001/496
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131657
|
03/08/2023
|
RAGHVIR SINGH
|
2617001WL004383
|
RAGHVIR SINGH
|
00415
|
SBIN0050395
|
1082
|
1082
|
Processed
|
08/08/2023
|
|
4350698642
|
|
MR RAGHBIR SINGH SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-006-001/68
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131660
|
03/08/2023
|
KARAMJIT KAUR
|
2617001WL004383
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698646
|
|
KARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BUDHLADA
|
PB-17-001-006-001/68
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131659
|
03/08/2023
|
KULDEEP SINGH
|
2617001WL004383
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
1623
|
1623
|
Processed
|
08/08/2023
|
|
4350698644
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-006-001/7
(ALAMPUR MANDRAN)
|
2617001000NRG24030820230131661
|
03/08/2023
|
Jaswinder Kaur
|
2617001WL004383
|
Jaswinder Kaur
|
00415
|
SBIN0050395
|
1352
|
1352
|
Rejected
|
08/08/2023
|
|
4350698649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18933
|
18933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31269
|
31269
|
|
|
|
|
|
|
|