|
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-17-001-044-001/11
(JUGLAN)
|
2617001000NRG24050120240280761
|
05/01/2024
|
GAMDOOR SINGH
|
2617001WL009580
|
GAMDOOR SINGH
|
00152
|
HDFC0001458
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2352905609
|
|
GURDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/219
(CHAK BHAIKE)
|
2617001000NRG24050120240280770
|
05/01/2024
|
BEANT SINGH
|
2617001WL009581
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905619
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BUDHLADA
|
PB-17-001-044-001/1
(JUGLAN)
|
2617001000NRG24050120240280758
|
05/01/2024
|
KIRNA KAUR
|
2617001WL009580
|
KIRNA KAUR
|
00152
|
HDFC0001481
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2352905621
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-044-001/22
(JUGLAN)
|
2617001000NRG24050120240280765
|
05/01/2024
|
JASWANT KAUR
|
2617001WL009580
|
JASWANT KAUR
|
00152
|
HDFC0001481
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2352905610
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/14
(CHAK BHAIKE)
|
2617001000NRG24050120240280768
|
05/01/2024
|
BIKKAR SINGH
|
2617001WL009581
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905624
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/217
(CHAK BHAIKE)
|
2617001000NRG24050120240280769
|
05/01/2024
|
KIRANDEEP KAUR
|
2617001WL009581
|
KIRANDEEP KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905635
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-003-001/249
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280745
|
05/01/2024
|
AMARJIT KAUR
|
2617001WL009579
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905612
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-003-001/204
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280742
|
05/01/2024
|
BALJIT KAUR
|
2617001WL009579
|
BALJIT KAUR
|
00354
|
PUNB0007800
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905602
|
|
BALJEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/248
(CHAK BHAIKE)
|
2617001000NRG24050120240280771
|
05/01/2024
|
Sukhdev singh
|
2617001WL009581
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905603
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-044-001/1
(JUGLAN)
|
2617001000NRG24050120240280757
|
05/01/2024
|
MAJOR SINGH
|
2617001WL009580
|
MAJOR SINGH
|
00354
|
PUNB0081310
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2352905608
|
|
MEJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
BUDHLADA
|
PB-17-001-044-001/10
(JUGLAN)
|
2617001000NRG24050120240280759
|
05/01/2024
|
DARSHAN SINGH
|
2617001WL009580
|
DARSHAN SINGH
|
00354
|
PUNB0081310
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352905604
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-044-001/13
(JUGLAN)
|
2617001000NRG24050120240280762
|
05/01/2024
|
DALIPO KAUR
|
2617001WL009580
|
DALIPO KAUR
|
00354
|
PUNB0081310
|
255
|
255
|
Processed
|
30/03/2024
|
|
2352905607
|
|
DALIP KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-044-001/19
(JUGLAN)
|
2617001000NRG24050120240280763
|
05/01/2024
|
JASVIR KAUR
|
2617001WL009580
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2352905606
|
|
JASVIR KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-044-001/20
(JUGLAN)
|
2617001000NRG24050120240280764
|
05/01/2024
|
KARAMJIT KAUR
|
2617001WL009580
|
KARAMJIT KAUR
|
00354
|
PUNB0081310
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2352905605
|
|
KARAMJIT KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-044-001/25
(JUGLAN)
|
2617001000NRG24050120240280766
|
05/01/2024
|
BALJEET KAUR
|
2617001WL009580
|
BALJEET KAUR
|
00354
|
PUNB0081310
|
510
|
510
|
Processed
|
30/03/2024
|
|
2352905615
|
|
BALJEET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-044-001/26
(JUGLAN)
|
2617001000NRG24050120240280767
|
05/01/2024
|
MANJIT KAUR
|
2617001WL009580
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
765
|
765
|
Processed
|
30/03/2024
|
|
2352905611
|
|
MANJIT KAUR WOGURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-003-001/133
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280739
|
05/01/2024
|
MANPREET KAUR
|
2617001WL009579
|
MANPREET KAUR
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905613
|
|
MANPREET KAUR D/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-003-001/294
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280746
|
05/01/2024
|
Salochana Devi
|
2617001WL009579
|
Salochana Devi
|
00354
|
PUNB0126600
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905618
|
|
MS SAOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-044-001/104
(JUGLAN)
|
2617001000NRG24050120240280760
|
05/01/2024
|
RAJINDER KAUR
|
2617001WL009580
|
RAJINDER KAUR
|
00354
|
PUNB0126600
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2352905614
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-003-001/110
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280737
|
05/01/2024
|
BHOORI KAUR
|
2617001WL009579
|
BHOORI KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905626
|
|
MS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-003-001/113
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280738
|
05/01/2024
|
MANJEET KAUR
|
2617001WL009579
|
MANJEET KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905628
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BUDHLADA
|
PB-17-001-003-001/138
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280740
|
05/01/2024
|
JANTA SINGH
|
2617001WL009579
|
JANTA SINGH
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905632
|
|
MS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BUDHLADA
|
PB-17-001-003-001/143
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280741
|
05/01/2024
|
GURPREET KAUR
|
2617001WL009579
|
GURPREET KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905629
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BUDHLADA
|
PB-17-001-003-001/21
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280744
|
05/01/2024
|
BALJIT KAUR
|
2617001WL009579
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905633
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BUDHLADA
|
PB-17-001-003-001/21
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280743
|
05/01/2024
|
LABH SINGH
|
2617001WL009579
|
LABH SINGH
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905627
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-003-001/301
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280747
|
05/01/2024
|
GURBACHAN SINGH
|
2617001WL009579
|
GURBACHAN SINGH
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905630
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BUDHLADA
|
PB-17-001-003-001/309
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280748
|
05/01/2024
|
Kirna kaur
|
2617001WL009579
|
Kirna kaur
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905634
|
|
MS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHLADA
|
PB-17-001-003-001/36
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280751
|
05/01/2024
|
AMARJIT KAUR
|
2617001WL009579
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905625
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-003-001/402
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280752
|
05/01/2024
|
MANPREET KAUR
|
2617001WL009579
|
MANPREET KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905631
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-003-001/419
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280753
|
05/01/2024
|
TINAPAL KAUR
|
2617001WL009579
|
TINAPAL KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905616
|
|
MRS TINAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-003-001/55
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280754
|
05/01/2024
|
SURJIT KAUR
|
2617001WL009579
|
SURJIT KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905623
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-003-001/73
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280755
|
05/01/2024
|
MANJIT KAUR
|
2617001WL009579
|
MANJIT KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905622
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-003-001/92
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280756
|
05/01/2024
|
NASIB KAUR
|
2617001WL009579
|
NASIB KAUR
|
00415
|
SBIN0050049
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905620
|
|
MRS NASIB KAUR DSSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280750
|
05/01/2024
|
GURMEET KAUR
|
2617001WL009579
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905617
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-003-001/345
(AKBARPUR KHUDDAL)
|
2617001000NRG24050120240280749
|
05/01/2024
|
PREM SINGH
|
2617001WL009579
|
PREM SINGH
|
00415
|
SBIN0050050
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352905636
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|