|
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-17-001-083-001/11
(TODARPUR)
|
2617001000NRG24250820230151845
|
25/08/2023
|
SUKHWINDER KAUR
|
2617001WL005157
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
630
|
630
|
Processed
|
02/09/2023
|
|
5079379894
|
|
SUKHWINDER KAUR W/O RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BUDHLADA
|
PB-17-001-083-001/13
(TODARPUR)
|
2617001000NRG24250820230151846
|
25/08/2023
|
HARNEK SINGH
|
2617001WL005157
|
HARNEK SINGH
|
00354
|
PUNB0126600
|
630
|
630
|
Processed
|
02/09/2023
|
|
5079379898
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BUDHLADA
|
PB-17-001-083-001/13
(TODARPUR)
|
2617001000NRG24250820230151847
|
25/08/2023
|
SURJIT KAUR
|
2617001WL005157
|
SURJIT KAUR
|
00354
|
PUNB0126600
|
420
|
420
|
Processed
|
02/09/2023
|
|
5079379900
|
|
SURJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-083-001/14
(TODARPUR)
|
2617001000NRG24250820230151848
|
25/08/2023
|
BEERA KAUR
|
2617001WL005157
|
BEERA KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379903
|
|
VEERA KAUR W/O BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-083-001/15
(TODARPUR)
|
2617001000NRG24250820230151849
|
25/08/2023
|
SUKHA SINGH
|
2617001WL005157
|
SUKHA SINGH
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379910
|
|
SIKANDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-083-001/16
(TODARPUR)
|
2617001000NRG24250820230151851
|
25/08/2023
|
GURJANT SINGH
|
2617001WL005157
|
GURJANT SINGH
|
00354
|
PUNB0126600
|
420
|
420
|
Processed
|
02/09/2023
|
|
5079379899
|
|
GURJANT SINGH S/O BAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-083-001/16
(TODARPUR)
|
2617001000NRG24250820230151852
|
25/08/2023
|
MALKEET KAUR
|
2617001WL005157
|
MALKEET KAUR
|
00354
|
PUNB0126600
|
420
|
420
|
Processed
|
02/09/2023
|
|
5079379906
|
|
MALKIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-083-001/22
(TODARPUR)
|
2617001000NRG24250820230151854
|
25/08/2023
|
KARAMJIT KAUR
|
2617001WL005157
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
630
|
630
|
Processed
|
02/09/2023
|
|
5079379896
|
|
KARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-083-001/24
(TODARPUR)
|
2617001000NRG24250820230151855
|
25/08/2023
|
MAKHAN SINGH
|
2617001WL005157
|
MAKHAN SINGH
|
00354
|
PUNB0126600
|
630
|
630
|
Processed
|
02/09/2023
|
|
5079379897
|
|
MAKHAN SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-083-001/26
(TODARPUR)
|
2617001000NRG24250820230151856
|
25/08/2023
|
PARKASHO KAUR
|
2617001WL005157
|
PARKASHO KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379895
|
|
PARKASH KAUR W/O MAHINDER KAUR& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-083-001/30
(TODARPUR)
|
2617001000NRG24250820230151859
|
25/08/2023
|
MARHO KAUR
|
2617001WL005157
|
MARHO KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379901
|
|
MARHO KAUR W/O CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-083-001/30
(TODARPUR)
|
2617001000NRG24250820230151858
|
25/08/2023
|
SHINDERPAL SINGH
|
2617001WL005157
|
SHINDERPAL SINGH
|
00354
|
PUNB0126600
|
420
|
420
|
Processed
|
02/09/2023
|
|
5079379904
|
|
SHINDERPAL SINGH S/O KARTARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-083-001/32
(TODARPUR)
|
2617001000NRG24250820230151860
|
25/08/2023
|
SARABJEET KAUR
|
2617001WL005157
|
SARABJEET KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379902
|
|
SARABJEET KAUR W/O RAM PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-083-001/4
(TODARPUR)
|
2617001000NRG24250820230151861
|
25/08/2023
|
KARAMJIT KAUR
|
2617001WL005157
|
KARAMJIT KAUR
|
00354
|
PUNB0126600
|
210
|
210
|
Processed
|
02/09/2023
|
|
5079379907
|
|
PAL KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-083-001/46
(TODARPUR)
|
2617001000NRG24250820230151862
|
25/08/2023
|
KULDEEP KAUR
|
2617001WL005157
|
KULDEEP KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379905
|
|
KULDEEP KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-083-001/3
(TODARPUR)
|
2617001000NRG24250820230151857
|
25/08/2023
|
SUMAN RANI
|
2617001WL005157
|
SUMAN RANI
|
00354
|
PUNB0234100
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379911
|
|
SUMAN RANI D/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-083-001/15
(TODARPUR)
|
2617001000NRG24250820230151850
|
25/08/2023
|
PAMMO
|
2617001WL005157
|
PAMMO
|
00354
|
PUNB0974400
|
840
|
840
|
Processed
|
02/09/2023
|
|
5079379909
|
|
PAMMO KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-083-001/19
(TODARPUR)
|
2617001000NRG24250820230151853
|
25/08/2023
|
CHARANJIT KAUR
|
2617001WL005157
|
CHARANJIT KAUR
|
00354
|
PUNB0974400
|
210
|
210
|
Processed
|
02/09/2023
|
|
5079379908
|
|
CHARANJIT KAUR WO MELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|