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-17-001-069-001/255 (RAMPUR MANDER)
|
2617001000NRG24310520230047007
|
31/05/2023
|
KRISHAN LAL
|
2617001WL001656
|
KRISHAN LAL
|
00032
|
UTIB0001517
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558252
|
|
KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-071-001/659 (REOND KALAN)
|
2617001000NRG24310520230047838
|
31/05/2023
|
Krishan Singh
|
2617001WL001664
|
Krishan Singh
|
00152
|
HDFC0001481
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267558233
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-069-001/171 (RAMPUR MANDER)
|
2617001000NRG24310520230046961
|
31/05/2023
|
SUKHWINDER KAUR
|
2617001WL001656
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267558239
|
|
SUKHWINDER KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-069-001/173 (RAMPUR MANDER)
|
2617001000NRG24310520230046962
|
31/05/2023
|
CHARANJIT KAUR
|
2617001WL001656
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558236
|
|
CHARANJIT KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-069-001/206 (RAMPUR MANDER)
|
2617001000NRG24310520230046984
|
31/05/2023
|
MANJIT KAUR
|
2617001WL001656
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267558235
|
|
MANJIT KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-069-001/236 (RAMPUR MANDER)
|
2617001000NRG24310520230046996
|
31/05/2023
|
JASPREET KAUR
|
2617001WL001656
|
JASPREET KAUR
|
00176
|
IDIB000B879
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267558238
|
|
JASPREET KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-069-001/322 (RAMPUR MANDER)
|
2617001000NRG24310520230047035
|
31/05/2023
|
CHARNO DEVI
|
2617001WL001656
|
CHARNO DEVI
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558234
|
|
CHARNO DEVI
|
()
|
8
|
BUDHLADA
|
PB-17-001-069-001/326 (RAMPUR MANDER)
|
2617001000NRG24310520230047038
|
31/05/2023
|
VEERPAL KAUR
|
2617001WL001656
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558237
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/35 (CHAK BHAIKE)
|
2617001000NRG24310520230046916
|
31/05/2023
|
BEANT KAUR
|
2617001WL001654
|
BEANT KAUR
|
00354
|
PUNB0007800
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267558240
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-071-001/19 (REOND KALAN)
|
2617001000NRG24310520230047627
|
31/05/2023
|
PREETO KAUR
|
2617001WL001664
|
PREETO KAUR
|
00354
|
PUNB0133200
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267558263
|
|
PREETO KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-071-001/237 (REOND KALAN)
|
2617001000NRG24310520230047645
|
31/05/2023
|
VEENA RANI
|
2617001WL001664
|
VEENA RANI
|
00354
|
PUNB0133200
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267558245
|
|
VEENA RANI
|
()
|
12
|
BUDHLADA
|
PB-17-001-071-001/469 (REOND KALAN)
|
2617001000NRG24310520230047753
|
31/05/2023
|
AMARJIT KAUR
|
2617001WL001664
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
380
|
380
|
Processed
|
07/06/2023
|
|
2267558266
|
|
AMARJIT KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-071-001/54 (REOND KALAN)
|
2617001000NRG24310520230047787
|
31/05/2023
|
BALKAR SINGH
|
2617001WL001664
|
BALKAR SINGH
|
00354
|
PUNB0133200
|
380
|
380
|
Processed
|
07/06/2023
|
|
2267558265
|
|
BALKAR SINGH
|
()
|
14
|
BUDHLADA
|
PB-17-001-071-001/659 (REOND KALAN)
|
2617001000NRG24310520230047839
|
31/05/2023
|
BALJEET KAUR
|
2617001WL001664
|
BALJEET KAUR
|
00354
|
PUNB0133200
|
950
|
950
|
Processed
|
07/06/2023
|
|
2267558261
|
|
BALJEET KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-071-001/683 (REOND KALAN)
|
2617001000NRG24310520230047846
|
31/05/2023
|
GURBACHAN SINGH
|
2617001WL001664
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
760
|
760
|
Processed
|
07/06/2023
|
|
2267558244
|
|
GURBACHAN SINGH
|
()
|
16
|
BUDHLADA
|
PB-17-001-071-001/683 (REOND KALAN)
|
2617001000NRG24310520230047847
|
31/05/2023
|
MUKHTIAR KAUR
|
2617001WL001664
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
570
|
570
|
Processed
|
07/06/2023
|
|
2267558243
|
|
MUKHTIAR KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-071-001/700 (REOND KALAN)
|
2617001000NRG24310520230047851
|
31/05/2023
|
GURTEJ SINGH
|
2617001WL001664
|
GURTEJ SINGH
|
00354
|
PUNB0133200
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267558241
|
|
GURTEJ SINGH
|
()
|
18
|
BUDHLADA
|
PB-17-001-071-001/700 (REOND KALAN)
|
2617001000NRG24310520230047852
|
31/05/2023
|
KARAMJEET KAUR
|
2617001WL001664
|
KARAMJEET KAUR
|
00354
|
PUNB0133200
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267558242
|
|
KARAMJEET KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-071-001/727 (REOND KALAN)
|
2617001000NRG24310520230047859
|
31/05/2023
|
SHINDER KAUR
|
2617001WL001664
|
SHINDER KAUR
|
00354
|
PUNB0133200
|
760
|
760
|
Processed
|
07/06/2023
|
|
2267558262
|
|
SHINDER KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-071-001/73 (REOND KALAN)
|
2617001000NRG24310520230047860
|
31/05/2023
|
GURMEET KAUR
|
2617001WL001664
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2267558264
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-022-001/101 (CHAK ALISHER)
|
2617001000NRG24310520230046847
|
31/05/2023
|
CHARANJEET KAUR
|
2617001WL001653
|
CHARANJEET KAUR
|
00354
|
PUNB0234100
|
560
|
560
|
Processed
|
07/06/2023
|
|
2267558259
|
|
CHARANJEET KAUR
|
()
|
22
|
BUDHLADA
|
PB-17-001-022-001/131 (CHAK ALISHER)
|
2617001000NRG24310520230046859
|
31/05/2023
|
AKKI
|
2617001WL001653
|
AKKI
|
00354
|
PUNB0234100
|
1680
|
1680
|
Processed
|
07/06/2023
|
|
2267558246
|
|
AKKI
|
()
|
23
|
BUDHLADA
|
PB-17-001-022-001/83 (CHAK ALISHER)
|
2617001000NRG24310520230046899
|
31/05/2023
|
BINDER KAUR
|
2617001WL001653
|
BINDER KAUR
|
00354
|
PUNB0234100
|
840
|
840
|
Processed
|
07/06/2023
|
|
2267558260
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-069-001/318 (RAMPUR MANDER)
|
2617001000NRG24310520230047032
|
31/05/2023
|
GURPIAR SINGH
|
2617001WL001656
|
GURPIAR SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267558247
|
|
MR GURPIAR SINGH
|
()
|
25
|
BUDHLADA
|
PB-17-001-069-001/58 (RAMPUR MANDER)
|
2617001000NRG24310520230047079
|
31/05/2023
|
SATPAL SINGH
|
2617001WL001656
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267558258
|
|
MR SATPAL SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-069-001/115 (RAMPUR MANDER)
|
2617001000NRG24310520230046934
|
31/05/2023
|
JASVIR KAUR
|
2617001WL001656
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558253
|
|
MRS JASVEER KAUR
|
()
|
27
|
BUDHLADA
|
PB-17-001-069-001/150 (RAMPUR MANDER)
|
2617001000NRG24310520230046952
|
31/05/2023
|
PILLU SINGH
|
2617001WL001656
|
PILLU SINGH
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558254
|
|
MR PILU SINGH
|
()
|
28
|
BUDHLADA
|
PB-17-001-069-001/166 (RAMPUR MANDER)
|
2617001000NRG24310520230046957
|
31/05/2023
|
MANJIT KAUR
|
2617001WL001656
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267558256
|
|
MRS MANOIT KAUR
|
()
|
29
|
BUDHLADA
|
PB-17-001-069-001/244 (RAMPUR MANDER)
|
2617001000NRG24310520230047002
|
31/05/2023
|
AJMER KAUR
|
2617001WL001656
|
AJMER KAUR
|
00415
|
SBIN0050050
|
460
|
460
|
Processed
|
07/06/2023
|
|
2267558248
|
|
AJMER KAUR
|
()
|
30
|
BUDHLADA
|
PB-17-001-069-001/27 (RAMPUR MANDER)
|
2617001000NRG24310520230047012
|
31/05/2023
|
SUKHDEV SINGH
|
2617001WL001656
|
SUKHDEV SINGH
|
00415
|
SBIN0050050
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267558257
|
|
MR SUKHA SINGH
|
()
|
31
|
BUDHLADA
|
PB-17-001-069-001/274 (RAMPUR MANDER)
|
2617001000NRG24310520230047014
|
31/05/2023
|
BALJIT KAUR
|
2617001WL001656
|
BALJIT KAUR
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558249
|
|
MRS BALJIT KAUR
|
()
|
32
|
BUDHLADA
|
PB-17-001-069-001/287 (RAMPUR MANDER)
|
2617001000NRG24310520230047018
|
31/05/2023
|
manjit kaur
|
2617001WL001656
|
manjit kaur
|
00415
|
SBIN0050050
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558250
|
|
MRS MANJIT KAUR
|
()
|
33
|
BUDHLADA
|
PB-17-001-069-001/8 (RAMPUR MANDER)
|
2617001000NRG24310520230047094
|
31/05/2023
|
RANI KAUR
|
2617001WL001656
|
RANI KAUR
|
00415
|
SBIN0050050
|
1380
|
1380
|
Processed
|
07/06/2023
|
|
2267558255
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-069-001/35 (RAMPUR MANDER)
|
2617001000NRG24310520230047050
|
31/05/2023
|
BRICH BHAN
|
2617001WL001656
|
BRICH BHAN
|
00462
|
UCBA0003319
|
1150
|
1150
|
Processed
|
07/06/2023
|
|
2267558251
|
|
BIRACH BHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34460
|
34460
|
|
|
|
|
|
|
|