|
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-17-001-043-001/27
(JOEAIN)
|
2617001000NRG24190120240286774
|
19/01/2024
|
JAGTAR SINGH
|
2617001WL009962
|
JAGTAR SINGH
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2342737538
|
|
JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-080-001/110
(SIRSIWALA)
|
2617001000NRG24190120240286321
|
19/01/2024
|
GURMEET KAUR
|
2617001WL009939
|
GURMEET KAUR
|
00152
|
HDFC0001458
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342737546
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-080-001/122
(SIRSIWALA)
|
2617001000NRG24190120240286329
|
19/01/2024
|
GULAB KAUR
|
2617001WL009939
|
GULAB KAUR
|
00152
|
HDFC0001458
|
560
|
560
|
Processed
|
30/03/2024
|
|
2342737544
|
|
GULAB KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-080-001/123
(SIRSIWALA)
|
2617001000NRG24190120240286330
|
19/01/2024
|
SARABJIT KAUR
|
2617001WL009939
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342737545
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-040-001/158
(HASANPUR)
|
2617001000NRG24190120240286741
|
19/01/2024
|
PARAMJIT KAUR
|
2617001WL009960
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342737526
|
|
PARAMJIT KAUR W O HARMOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-040-001/29
(HASANPUR)
|
2617001000NRG24190120240286744
|
19/01/2024
|
CHARNJIT KAUR
|
2617001WL009960
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342737527
|
|
CHARANJIT KAUR W O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-043-001/8
(JOEAIN)
|
2617001000NRG24190120240286779
|
19/01/2024
|
Sukhwinder Singh
|
2617001WL009962
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342737539
|
|
SUKHWINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-080-001/101
(SIRSIWALA)
|
2617001000NRG24190120240286315
|
19/01/2024
|
INDERJIT KAUR
|
2617001WL009939
|
INDERJIT KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342737520
|
|
INDERJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-080-001/110
(SIRSIWALA)
|
2617001000NRG24190120240286322
|
19/01/2024
|
RAJDEEP KAUR
|
2617001WL009939
|
RAJDEEP KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
30/03/2024
|
|
2342737521
|
|
RAJDEEP KAUR WO BABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BUDHLADA
|
PB-17-001-080-001/116
(SIRSIWALA)
|
2617001000NRG24190120240286327
|
19/01/2024
|
GURMEET KAUR
|
2617001WL009939
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342737523
|
|
GARMIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-080-001/127
(SIRSIWALA)
|
2617001000NRG24190120240286331
|
19/01/2024
|
MANDEEP KAUR
|
2617001WL009939
|
MANDEEP KAUR
|
00354
|
PUNB0081310
|
280
|
280
|
Processed
|
30/03/2024
|
|
2342737522
|
|
MANDEEP KAUR W/O KASHMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-080-001/128
(SIRSIWALA)
|
2617001000NRG24190120240286332
|
19/01/2024
|
ANGREJ KAUR
|
2617001WL009939
|
ANGREJ KAUR
|
00354
|
PUNB0081310
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342737524
|
|
ANGREJ KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-080-001/131
(SIRSIWALA)
|
2617001000NRG24190120240286333
|
19/01/2024
|
PARAMJEET KAUR
|
2617001WL009939
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Rejected
|
30/03/2024
|
|
2342737525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-080-001/143
(SIRSIWALA)
|
2617001000NRG24190120240286334
|
19/01/2024
|
SARABJIT KAUR
|
2617001WL009939
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1120
|
1120
|
Rejected
|
30/03/2024
|
|
2342737519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-080-001/102
(SIRSIWALA)
|
2617001000NRG24190120240286316
|
19/01/2024
|
RANI KAUR
|
2617001WL009939
|
RANI KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
30/03/2024
|
|
2342737528
|
|
RANI KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-080-001/103
(SIRSIWALA)
|
2617001000NRG24190120240286317
|
19/01/2024
|
SHEENA BEGUM
|
2617001WL009939
|
SHEENA BEGUM
|
00354
|
PUNB0126600
|
1120
|
1120
|
Processed
|
30/03/2024
|
|
2342737531
|
|
SHEENA BEGUM WO SHIVJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-080-001/105
(SIRSIWALA)
|
2617001000NRG24190120240286318
|
19/01/2024
|
JAL KAUR
|
2617001WL009939
|
JAL KAUR
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342737533
|
|
JAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-080-001/106
(SIRSIWALA)
|
2617001000NRG24190120240286319
|
19/01/2024
|
JASWINDER KAUR
|
2617001WL009939
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342737532
|
|
JASWINDER KAUR WO PRGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-080-001/110
(SIRSIWALA)
|
2617001000NRG24190120240286320
|
19/01/2024
|
darshan singh
|
2617001WL009939
|
darshan singh
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342737534
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-080-001/111
(SIRSIWALA)
|
2617001000NRG24190120240286323
|
19/01/2024
|
BHURO KAUR
|
2617001WL009939
|
BHURO KAUR
|
00354
|
PUNB0126600
|
280
|
280
|
Processed
|
30/03/2024
|
|
2342737529
|
|
BHURO WO GARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-080-001/112
(SIRSIWALA)
|
2617001000NRG24190120240286324
|
19/01/2024
|
harjit kaur
|
2617001WL009939
|
harjit kaur
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2342737530
|
|
HARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-080-001/113
(SIRSIWALA)
|
2617001000NRG24190120240286325
|
19/01/2024
|
kiranpal kaur
|
2617001WL009939
|
kiranpal kaur
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342737535
|
|
KIRANPAL KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-040-001/193
(HASANPUR)
|
2617001000NRG24190120240286742
|
19/01/2024
|
MANJU KAUR
|
2617001WL009960
|
MANJU KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342737536
|
|
MANJU KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BUDHLADA
|
PB-17-001-040-001/217
(HASANPUR)
|
2617001000NRG24190120240286743
|
19/01/2024
|
REENA KAUR
|
2617001WL009960
|
REENA KAUR
|
00354
|
PUNB0128300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342737537
|
|
REENA KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-040-001/94
(HASANPUR)
|
2617001000NRG24190120240286745
|
19/01/2024
|
Harbans Kaur
|
2617001WL009960
|
Harbans Kaur
|
00415
|
SBIN0011905
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2342737540
|
|
HARBANS KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-043-001/32
(JOEAIN)
|
2617001000NRG24190120240286775
|
19/01/2024
|
MAYA DEVI
|
2617001WL009962
|
MAYA DEVI
|
00415
|
SBIN0011905
|
810
|
810
|
Processed
|
30/03/2024
|
|
2342737542
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-043-001/56
(JOEAIN)
|
2617001000NRG24190120240286777
|
19/01/2024
|
BALJIT KAUR
|
2617001WL009962
|
BALJIT KAUR
|
00415
|
SBIN0050043
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342737547
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-080-001/116
(SIRSIWALA)
|
2617001000NRG24190120240286326
|
19/01/2024
|
RAM SINGH
|
2617001WL009939
|
RAM SINGH
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342737541
|
|
RAM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-080-001/119
(SIRSIWALA)
|
2617001000NRG24190120240286328
|
19/01/2024
|
VEERPAL KAUR
|
2617001WL009939
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2342737552
|
|
VEERPAL KAUR W/O GURJEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-043-001/2
(JOEAIN)
|
2617001000NRG24190120240286771
|
19/01/2024
|
AMARJIT KAUR
|
2617001WL009962
|
AMARJIT KAUR
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342737553
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-043-001/2
(JOEAIN)
|
2617001000NRG24190120240286770
|
19/01/2024
|
SUKHDEV SINGH
|
2617001WL009962
|
SUKHDEV SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342737548
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-043-001/20
(JOEAIN)
|
2617001000NRG24190120240286772
|
19/01/2024
|
Jagsir singh
|
2617001WL009962
|
Jagsir singh
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2342737549
|
|
MR JAGSEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-043-001/24
(JOEAIN)
|
2617001000NRG24190120240286773
|
19/01/2024
|
GAMDOOR SINGH
|
2617001WL009962
|
GAMDOOR SINGH
|
00415
|
SBIN0050395
|
270
|
270
|
Processed
|
30/03/2024
|
|
2342737550
|
|
MR GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHLADA
|
PB-17-001-043-001/47
(JOEAIN)
|
2617001000NRG24190120240286776
|
19/01/2024
|
KARAMJIT KAUR
|
2617001WL009962
|
KARAMJIT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2342737554
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-043-001/83
(JOEAIN)
|
2617001000NRG24190120240286780
|
19/01/2024
|
BANT SINGH
|
2617001WL009962
|
BANT SINGH
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342737551
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-043-001/78
(JOEAIN)
|
2617001000NRG24190120240286778
|
19/01/2024
|
SUNITA KAUR
|
2617001WL009962
|
SUNITA KAUR
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
30/03/2024
|
|
2342737543
|
|
MRS SUNITA KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40170
|
40170
|
|
|
|
|
|
|
|