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-17-001-012-001/168 (BHADRA)
|
2617001000NRG24050520230016142
|
05/05/2023
|
KULWANT KAUR
|
2617001WL000716
|
KULWANT KAUR
|
00032
|
UTIB0001517
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638145053
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-012-001/137 (BHADRA)
|
2617001000NRG24050520230016130
|
05/05/2023
|
JASWINDER KAUR
|
2617001WL000716
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638145036
|
|
JASWINDER KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-012-001/150 (BHADRA)
|
2617001000NRG24050520230016134
|
05/05/2023
|
SINDER KAUR
|
2617001WL000716
|
SINDER KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638145028
|
|
SINDER KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-012-001/175 (BHADRA)
|
2617001000NRG24050520230016147
|
05/05/2023
|
AMANDEEP KAUR
|
2617001WL000716
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638145032
|
|
AMANDEEP KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-012-001/181 (BHADRA)
|
2617001000NRG24050520230016149
|
05/05/2023
|
BALWINDER KAUR
|
2617001WL000716
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638145035
|
|
BALWINDER KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-012-001/210 (BHADRA)
|
2617001000NRG24050520230016163
|
05/05/2023
|
KARAMJIT KAUR
|
2617001WL000716
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638145025
|
|
KARAMJIT KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-012-001/223 (BHADRA)
|
2617001000NRG24050520230016169
|
05/05/2023
|
GIAN KAUR
|
2617001WL000716
|
GIAN KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638145029
|
|
GIAN KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-012-001/276 (BHADRA)
|
2617001000NRG24050520230016191
|
05/05/2023
|
SARBJIT KAUR
|
2617001WL000716
|
SARBJIT KAUR
|
00349
|
PSIB0000518
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638145031
|
|
SARBJIT KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-012-001/279 (BHADRA)
|
2617001000NRG24050520230016193
|
05/05/2023
|
KIRANJEET KAUR
|
2617001WL000716
|
KIRANJEET KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638145030
|
|
KIRANJEET KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-012-001/30 (BHADRA)
|
2617001000NRG24050520230016208
|
05/05/2023
|
GURMEET KAUR
|
2617001WL000716
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638145026
|
|
GURMEET KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-012-001/41 (BHADRA)
|
2617001000NRG24050520230016212
|
05/05/2023
|
MANPREET KAUR
|
2617001WL000716
|
MANPREET KAUR
|
00349
|
PSIB0000518
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638145034
|
|
MANPREET KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-012-001/49 (BHADRA)
|
2617001000NRG24050520230016217
|
05/05/2023
|
SURJEET KAUR
|
2617001WL000716
|
SURJEET KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638145027
|
|
SURJEET KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-012-001/76 (BHADRA)
|
2617001000NRG24050520230016238
|
05/05/2023
|
SOMA
|
2617001WL000716
|
SOMA
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638145033
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-012-001/123 (BHADRA)
|
2617001000NRG24050520230016124
|
05/05/2023
|
KARAMJIT KAUR
|
2617001WL000716
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638145037
|
|
KARAMJIT KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-012-001/227 (BHADRA)
|
2617001000NRG24050520230016170
|
05/05/2023
|
Manjit kaur
|
2617001WL000716
|
Manjit kaur
|
00349
|
PSIB0021283
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638145038
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-012-001/294 (BHADRA)
|
2617001000NRG24050520230016203
|
05/05/2023
|
NIRMAL SINGH
|
2617001WL000716
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638145049
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-012-001/111 (BHADRA)
|
2617001000NRG24050520230016119
|
05/05/2023
|
Charanjit kaur
|
2617001WL000716
|
Charanjit kaur
|
00354
|
PUNB0059610
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638145039
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-045-001/186 (KAHANGARH)
|
2617001000NRG24050520230016363
|
05/05/2023
|
BHOLA SINGH
|
2617001WL000719
|
BHOLA SINGH
|
00354
|
PUNB0126600
|
1310
|
1310
|
Processed
|
17/05/2023
|
|
1638145042
|
|
BHOLA SINGH
|
()
|
19
|
BUDHLADA
|
PB-17-001-045-001/332 (KAHANGARH)
|
2617001000NRG24050520230016402
|
05/05/2023
|
KULBIR KAUR
|
2617001WL000719
|
KULBIR KAUR
|
00354
|
PUNB0126600
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638145044
|
|
KULBIR KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-045-001/383 (KAHANGARH)
|
2617001000NRG24050520230016411
|
05/05/2023
|
HARPAL SINGH
|
2617001WL000719
|
HARPAL SINGH
|
00354
|
PUNB0126600
|
1310
|
1310
|
Processed
|
17/05/2023
|
|
1638145041
|
|
HARPAL SINGH
|
()
|
21
|
BUDHLADA
|
PB-17-001-045-001/385 (KAHANGARH)
|
2617001000NRG24050520230016412
|
05/05/2023
|
SUKHDEV SINGH
|
2617001WL000719
|
SUKHDEV SINGH
|
00354
|
PUNB0126600
|
786
|
786
|
Processed
|
17/05/2023
|
|
1638145040
|
|
SUKHDEV SINGH
|
()
|
22
|
BUDHLADA
|
PB-17-001-053-001/652 (KULRIAN)
|
2617001000NRG24050520230016626
|
05/05/2023
|
AMANDEEP KAUR
|
2617001WL000727
|
AMANDEEP KAUR
|
00354
|
PUNB0126600
|
1806
|
1806
|
Processed
|
17/05/2023
|
|
1638145043
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-033-001/13 (GHANDU KHURD)
|
2617001000NRG24050520230016578
|
05/05/2023
|
JEET SINGH
|
2617001WL000726
|
JEET SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638145046
|
|
JEET SINGH
|
()
|
24
|
BUDHLADA
|
PB-17-001-033-001/74 (GHANDU KHURD)
|
2617001000NRG24050520230016607
|
05/05/2023
|
MOHINDER SINGH
|
2617001WL000726
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
1638145045
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-053-001/264 (KULRIAN)
|
2617001000NRG24050520230016622
|
05/05/2023
|
JAGTAR SINGH
|
2617001WL000727
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1806
|
1806
|
Processed
|
17/05/2023
|
|
1638145047
|
|
JAGTAR SINGH
|
()
|
26
|
BUDHLADA
|
PB-17-001-053-001/369 (KULRIAN)
|
2617001000NRG24050520230016624
|
05/05/2023
|
GURMEL SINGH
|
2617001WL000727
|
GURMEL SINGH
|
00354
|
PUNB0234100
|
1806
|
1806
|
Processed
|
17/05/2023
|
|
1638145048
|
|
GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-045-001/113 (KAHANGARH)
|
2617001000NRG24050520230016340
|
05/05/2023
|
SANDEEP KAUR
|
2617001WL000719
|
SANDEEP KAUR
|
00415
|
SBIN0011904
|
1310
|
1310
|
Processed
|
17/05/2023
|
|
1638145050
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-028-001/115 (FARIDKE)
|
2617001000NRG24050520230016045
|
05/05/2023
|
SUKHPAL KAUR
|
2617001WL000715
|
SUKHPAL KAUR
|
00415
|
SBIN0050043
|
1010
|
1010
|
Processed
|
17/05/2023
|
|
1638145051
|
|
MS MANPREET KAUR UGS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-045-001/68 (KAHANGARH)
|
2617001000NRG24050520230016425
|
05/05/2023
|
PALO KAUR
|
2617001WL000719
|
PALO KAUR
|
00415
|
SBIN0050049
|
1048
|
1048
|
Processed
|
17/05/2023
|
|
1638145052
|
|
MS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33930
|
33930
|
|
|
|
|
|
|
|