|
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-17-001-062-001/330
(MANDER)
|
2617001000NRG24010320240307006
|
01/03/2024
|
Gurpyar singh
|
2617001WL010822
|
Gurpyar singh
|
00045
|
BARB0BARNAL
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122991771
|
|
GURPYAR SINGH S O GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-062-001/97
(MANDER)
|
2617001000NRG24010320240307034
|
01/03/2024
|
SITA SINGH
|
2617001WL010822
|
SITA SINGH
|
00152
|
HDFC0001458
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122991770
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BUDHLADA
|
PB-17-001-062-001/97
(MANDER)
|
2617001000NRG24010320240307033
|
01/03/2024
|
SITA SINGH
|
2617001WL010822
|
SITA SINGH
|
00152
|
HDFC0001458
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122991769
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
BUDHLADA
|
PB-17-001-062-001/97
(MANDER)
|
2617001000NRG24010320240307032
|
01/03/2024
|
SITA SINGH
|
2617001WL010822
|
SITA SINGH
|
00152
|
HDFC0001458
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122991768
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-062-001/100
(MANDER)
|
2617001000NRG24010320240306996
|
01/03/2024
|
JASVIR KAUR
|
2617001WL010822
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122991734
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24010320240306998
|
01/03/2024
|
BIMLA
|
2617001WL010822
|
BIMLA
|
00354
|
PUNB0234100
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122991729
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-062-001/109
(MANDER)
|
2617001000NRG24010320240306997
|
01/03/2024
|
NAHAR SINGH
|
2617001WL010822
|
NAHAR SINGH
|
00354
|
PUNB0234100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122991742
|
|
NAHAR SINGH AND BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-062-001/122
(MANDER)
|
2617001000NRG24010320240306999
|
01/03/2024
|
SINDER KAUR
|
2617001WL010822
|
SINDER KAUR
|
00354
|
PUNB0234100
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122991744
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-062-001/149
(MANDER)
|
2617001000NRG24010320240307000
|
01/03/2024
|
VISAKHA SINGH
|
2617001WL010822
|
VISAKHA SINGH
|
00354
|
PUNB0234100
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122991757
|
|
VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-062-001/151
(MANDER)
|
2617001000NRG24010320240307001
|
01/03/2024
|
MADDI SINGH
|
2617001WL010822
|
MADDI SINGH
|
00354
|
PUNB0234100
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122991726
|
|
MADDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-062-001/152
(MANDER)
|
2617001000NRG24010320240307002
|
01/03/2024
|
MELA SINGH
|
2617001WL010822
|
MELA SINGH
|
00354
|
PUNB0234100
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122991743
|
|
MELA SINGH SO MATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-062-001/166
(MANDER)
|
2617001000NRG24010320240307003
|
01/03/2024
|
SAWITI KAUR
|
2617001WL010822
|
SAWITI KAUR
|
00354
|
PUNB0234100
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3122991745
|
|
SAWITI BEGAM W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-062-001/184
(MANDER)
|
2617001000NRG24010320240307004
|
01/03/2024
|
BHAN KAUR
|
2617001WL010822
|
BHAN KAUR
|
00354
|
PUNB0234100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122991731
|
|
BHAN KAUR WO JOGI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-062-001/219
(MANDER)
|
2617001000NRG24010320240307005
|
01/03/2024
|
BANT KAUR
|
2617001WL010822
|
BANT KAUR
|
00354
|
PUNB0234100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122991747
|
|
BANT KAUR W/O BHIM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-062-001/37
(MANDER)
|
2617001000NRG24010320240307007
|
01/03/2024
|
JASVIR KAUR
|
2617001WL010822
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122991746
|
|
JASVIR KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-062-001/40
(MANDER)
|
2617001000NRG24010320240307008
|
01/03/2024
|
Bakshveer kaur
|
2617001WL010822
|
Bakshveer kaur
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122991751
|
|
BAKSHVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-062-001/44
(MANDER)
|
2617001000NRG24010320240307009
|
01/03/2024
|
AMARJEET KAUR
|
2617001WL010822
|
AMARJEET KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122991727
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-062-001/49
(MANDER)
|
2617001000NRG24010320240307010
|
01/03/2024
|
MANA KAUR
|
2617001WL010822
|
MANA KAUR
|
00354
|
PUNB0234100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122991759
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-062-001/50
(MANDER)
|
2617001000NRG24010320240307012
|
01/03/2024
|
MAKHA SINGH
|
2617001WL010822
|
MAKHA SINGH
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122991753
|
|
MAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-062-001/50
(MANDER)
|
2617001000NRG24010320240307011
|
01/03/2024
|
MAKHA SINGH
|
2617001WL010822
|
MAKHA SINGH
|
00354
|
PUNB0234100
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122991752
|
|
MAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24010320240307013
|
01/03/2024
|
BINDER SINGH
|
2617001WL010822
|
BINDER SINGH
|
00354
|
PUNB0234100
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122991725
|
|
BINDER SINGH S/O CHIRANGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-062-001/59
(MANDER)
|
2617001000NRG24010320240307014
|
01/03/2024
|
KARAMJIT KAUR
|
2617001WL010822
|
KARAMJIT KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122991758
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-062-001/60
(MANDER)
|
2617001000NRG24010320240307015
|
01/03/2024
|
SUNITA
|
2617001WL010822
|
SUNITA
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122991748
|
|
SUNITA KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-062-001/61
(MANDER)
|
2617001000NRG24010320240307016
|
01/03/2024
|
FULWANTI KAUR
|
2617001WL010822
|
FULWANTI KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122991739
|
|
PHOOLWATI WO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-062-001/68
(MANDER)
|
2617001000NRG24010320240307018
|
01/03/2024
|
BACHAN KAUR
|
2617001WL010822
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122991736
|
|
BACHAN KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-062-001/68
(MANDER)
|
2617001000NRG24010320240307017
|
01/03/2024
|
BACHAN KAUR
|
2617001WL010822
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122991735
|
|
BACHAN KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-062-001/7
(MANDER)
|
2617001000NRG24010320240307019
|
01/03/2024
|
BEANT KAUR
|
2617001WL010822
|
BEANT KAUR
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122991737
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24010320240307020
|
01/03/2024
|
GURMEET KAUR
|
2617001WL010822
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122991728
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-062-001/72
(MANDER)
|
2617001000NRG24010320240307021
|
01/03/2024
|
BEANT KAUR
|
2617001WL010822
|
BEANT KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122991738
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24010320240307023
|
01/03/2024
|
NAZAR SINGH
|
2617001WL010822
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122991763
|
|
NAJAR SINGH SO FINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24010320240307022
|
01/03/2024
|
NAZAR SINGH
|
2617001WL010822
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122991762
|
|
NAJAR SINGH SO FINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-062-001/76
(MANDER)
|
2617001000NRG24010320240307024
|
01/03/2024
|
PARAMJIT KAUR
|
2617001WL010822
|
PARAMJIT KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122991730
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-062-001/77
(MANDER)
|
2617001000NRG24010320240307025
|
01/03/2024
|
SHINDER KAUR
|
2617001WL010822
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122991749
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-062-001/83
(MANDER)
|
2617001000NRG24010320240307026
|
01/03/2024
|
KIRANPAL KAUR
|
2617001WL010822
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3122991750
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-062-001/84
(MANDER)
|
2617001000NRG24010320240307028
|
01/03/2024
|
NANNI KAUR
|
2617001WL010822
|
NANNI KAUR
|
00354
|
PUNB0234100
|
570
|
570
|
Processed
|
19/04/2024
|
|
3122991741
|
|
NANNI KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-062-001/84
(MANDER)
|
2617001000NRG24010320240307027
|
01/03/2024
|
NANNI KAUR
|
2617001WL010822
|
NANNI KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122991740
|
|
NANNI KAUR W/O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BUDHLADA
|
PB-17-001-062-001/86
(MANDER)
|
2617001000NRG24010320240307030
|
01/03/2024
|
MUKESH KAUR
|
2617001WL010822
|
MUKESH KAUR
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122991733
|
|
MUKESH BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BUDHLADA
|
PB-17-001-062-001/86
(MANDER)
|
2617001000NRG24010320240307029
|
01/03/2024
|
MUKESH KAUR
|
2617001WL010822
|
MUKESH KAUR
|
00354
|
PUNB0234100
|
2
|
2
|
Processed
|
19/04/2024
|
|
3122991732
|
|
MUKESH BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BUDHLADA
|
PB-17-001-062-001/95
(MANDER)
|
2617001000NRG24010320240307031
|
01/03/2024
|
SUKHPAL SINGH
|
2617001WL010822
|
SUKHPAL SINGH
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122991724
|
|
SUKHPAL SINGH S/O MELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32372
|
32372
|
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-011-001/294
(BAREH)
|
2617001000NRG24010320240307070
|
01/03/2024
|
AMANDEEP KAUR
|
2617001WL010824
|
AMANDEEP KAUR
|
00415
|
SBIN0011905
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122991764
|
|
MRS AMANDEEP KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-011-001/305
(BAREH)
|
2617001000NRG24010320240307071
|
01/03/2024
|
AMARJIT KAUR
|
2617001WL010824
|
AMARJIT KAUR
|
00415
|
SBIN0050050
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122991755
|
|
MRS AMARJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-011-001/28
(BAREH)
|
2617001000NRG24010320240307068
|
01/03/2024
|
RANI KAUR
|
2617001WL010824
|
RANI KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122991761
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUDHLADA
|
PB-17-001-011-001/293
(BAREH)
|
2617001000NRG24010320240307069
|
01/03/2024
|
SURJIT KAUR
|
2617001WL010824
|
SURJIT KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122991754
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUDHLADA
|
PB-17-001-011-001/313
(BAREH)
|
2617001000NRG24010320240307072
|
01/03/2024
|
KULWINDER KAUR
|
2617001WL010824
|
KULWINDER KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3122991765
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
BUDHLADA
|
PB-17-001-011-001/314
(BAREH)
|
2617001000NRG24010320240307073
|
01/03/2024
|
SARABJIT KAUR
|
2617001WL010824
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122991756
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BUDHLADA
|
PB-17-001-011-001/325
(BAREH)
|
2617001000NRG24010320240307074
|
01/03/2024
|
MITHU SINGH
|
2617001WL010824
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122991767
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUDHLADA
|
PB-17-001-011-001/335
(BAREH)
|
2617001000NRG24010320240307076
|
01/03/2024
|
ANGREJ KAUR
|
2617001WL010824
|
ANGREJ KAUR
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3122991766
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUDHLADA
|
PB-17-001-011-001/335
(BAREH)
|
2617001000NRG24010320240307075
|
01/03/2024
|
MITHU SINGH
|
2617001WL010824
|
MITHU SINGH
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122991760
|
|
MR MITHU SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49222
|
49222
|
|
|
|
|
|
|
|