|
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-17-001-021-001/13
(CHAK BHAIKE)
|
2617001000NRG24181020230199483
|
18/10/2023
|
CHARANJIT KAUR
|
2617001WL006678
|
CHARANJIT KAUR
|
00176
|
IDIB000B879
|
750
|
750
|
Processed
|
11/11/2023
|
|
7375392926
|
|
CHARANJIT KAUR
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/162
(CHAK BHAIKE)
|
2617001000NRG24181020230199496
|
18/10/2023
|
PARMJEET KAUR
|
2617001WL006678
|
PARMJEET KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375392927
|
|
PARMJEET KAUR
|
()
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/195
(CHAK BHAIKE)
|
2617001000NRG24181020230199511
|
18/10/2023
|
AMANDEEP KAUR
|
2617001WL006678
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375392925
|
|
AMANDEEP KAUR
|
()
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/41
(CHAK BHAIKE)
|
2617001000NRG24181020230199567
|
18/10/2023
|
AMANDEEP KAUR
|
2617001WL006680
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7375392922
|
|
AMANDEEP KAUR
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/83
(CHAK BHAIKE)
|
2617001000NRG24181020230199539
|
18/10/2023
|
Charanjeet Kaur
|
2617001WL006678
|
Charanjeet Kaur
|
00176
|
IDIB000B879
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375392924
|
|
Charanjeet Kaur
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-037-001/151
(GURANE KHURD)
|
2617001000NRG24181020230200359
|
18/10/2023
|
KARAMJIT KAUR
|
2617001WL006705
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7375392901
|
|
KARAMJIT KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-037-001/88
(GURANE KHURD)
|
2617001000NRG24181020230200388
|
18/10/2023
|
BINDER KAUR
|
2617001WL006705
|
BINDER KAUR
|
00176
|
IDIB000B879
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7375392923
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-027-001/468
(DODRA)
|
2617001000NRG24181020230200149
|
18/10/2023
|
KAMLESH RANI
|
2617001WL006699
|
KAMLESH RANI
|
00349
|
PSIB0021283
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375392921
|
|
KAMLESH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/193
(CHAK BHAIKE)
|
2617001000NRG24181020230199509
|
18/10/2023
|
BHURO KAUR
|
2617001WL006678
|
BHURO KAUR
|
00354
|
PUNB0007800
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7375392920
|
|
BHURO KAUR
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-021-001/206
(CHAK BHAIKE)
|
2617001000NRG24181020230199516
|
18/10/2023
|
SIMARJIT KAUR
|
2617001WL006678
|
SIMARJIT KAUR
|
00354
|
PUNB0007800
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375392919
|
|
SIMARJIT KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-021-001/35
(CHAK BHAIKE)
|
2617001000NRG24181020230199527
|
18/10/2023
|
BEANT KAUR
|
2617001WL006678
|
BEANT KAUR
|
00354
|
PUNB0007800
|
750
|
750
|
Processed
|
11/11/2023
|
|
7375392918
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-021-001/197
(CHAK BHAIKE)
|
2617001000NRG24181020230199512
|
18/10/2023
|
SUKHPAL KAUR
|
2617001WL006678
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375392917
|
|
SUKHPAL KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-068-001/225
(RAM NAGAR BHATHAL)
|
2617001000NRG24181020230200400
|
18/10/2023
|
KIRNA KAUR
|
2617001WL006706
|
KIRNA KAUR
|
00354
|
PUNB0059610
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7375392916
|
|
KIRNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-033-001/13
(GHANDU KHURD)
|
2617001000NRG24181020230199582
|
18/10/2023
|
JEET SINGH
|
2617001WL006681
|
JEET SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7375392904
|
|
JEET SINGH
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-033-001/17
(GHANDU KHURD)
|
2617001000NRG24181020230199597
|
18/10/2023
|
JARNAIL KAUR
|
2617001WL006681
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7375392915
|
|
JARNAIL KAUR
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-033-001/199
(GHANDU KHURD)
|
2617001000NRG24181020230199607
|
18/10/2023
|
MANPREET KAUR
|
2617001WL006681
|
MANPREET KAUR
|
00354
|
PUNB0133200
|
490
|
490
|
Processed
|
11/11/2023
|
|
7375392902
|
|
MANPREET KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-033-001/210
(GHANDU KHURD)
|
2617001000NRG24181020230200155
|
18/10/2023
|
RAJWINDER KAUR
|
2617001WL006700
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7375392913
|
|
RAJWINDER KAUR
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-033-001/27
(GHANDU KHURD)
|
2617001000NRG24181020230199618
|
18/10/2023
|
RAJWINDER KAUR
|
2617001WL006681
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7375392914
|
|
RAJWINDER KAUR
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-033-001/45
(GHANDU KHURD)
|
2617001000NRG24181020230199631
|
18/10/2023
|
TEJ KAUR
|
2617001WL006681
|
TEJ KAUR
|
00354
|
PUNB0133200
|
980
|
980
|
Processed
|
11/11/2023
|
|
7375392911
|
|
TEJ KAUR
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-033-001/74
(GHANDU KHURD)
|
2617001000NRG24181020230199638
|
18/10/2023
|
MOHINDER SINGH
|
2617001WL006681
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7375392912
|
|
MOHINDER SINGH
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-071-001/417
(REOND KALAN)
|
2617001000NRG24171020230199361
|
18/10/2023
|
SURJIT KAUR
|
2617001WL006674
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7375392905
|
|
SURJIT KAUR
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-071-001/469
(REOND KALAN)
|
2617001000NRG24171020230199380
|
18/10/2023
|
AMARJIT KAUR
|
2617001WL006674
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7375392903
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-033-001/238
(GHANDU KHURD)
|
2617001000NRG24181020230199614
|
18/10/2023
|
SEVA SINGH
|
2617001WL006681
|
SEVA SINGH
|
00354
|
PUNB0167110
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7375392906
|
|
SEVA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-053-001/264
(KULRIAN)
|
2617001000NRG24181020230200171
|
18/10/2023
|
JAGTAR SINGH
|
2617001WL006701
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375392910
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-021-001/1
(CHAK BHAIKE)
|
2617001000NRG24181020230199473
|
18/10/2023
|
Pritpal kaur
|
2617001WL006678
|
Pritpal kaur
|
00415
|
SBIN0050050
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375392907
|
|
MISS PRITPAL KAUR
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-027-001/549
(DODRA)
|
2617001000NRG24181020230200152
|
18/10/2023
|
ATMA RAM
|
2617001WL006699
|
ATMA RAM
|
00415
|
SBIN0050050
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375392909
|
|
MR ATMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-036-001/334
(GURANE KALAN)
|
2617001000NRG24181020230199933
|
18/10/2023
|
Manpreet kaur
|
2617001WL006694
|
Manpreet kaur
|
00462
|
UCBA0003319
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7375392908
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34402
|
34402
|
|
|
|
|
|
|
|