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)
|
2617001000NRG24190920230164491
|
19/09/2023
|
KULWANT KAUR
|
2617001WL005649
|
KULWANT KAUR
|
00032
|
UTIB0001517
|
920
|
920
|
Processed
|
10/11/2023
|
|
7324494828
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-056-001/125 (LAKHI WALA)
|
2617001000NRG24190920230164298
|
19/09/2023
|
MAHINDER SINGH
|
2617001WL005638
|
MAHINDER SINGH
|
00152
|
HDFC0003154
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7324494801
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-037-001/152 (GURANE KHURD)
|
2617001000NRG24190920230164687
|
19/09/2023
|
JASWINDER KAUR
|
2617001WL005654
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1758
|
1758
|
Processed
|
10/11/2023
|
|
7324494802
|
|
JASWINDER KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-073-001/181 (SAIDE WALA)
|
2617001000NRG24190920230165278
|
19/09/2023
|
RAJVIR KAUR
|
2617001WL005672
|
RAJVIR KAUR
|
00176
|
IDIB000B879
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324494803
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-012-001/150 (BHADRA)
|
2617001000NRG24190920230164486
|
19/09/2023
|
SINDER KAUR
|
2617001WL005649
|
SINDER KAUR
|
00349
|
PSIB0000518
|
368
|
368
|
Processed
|
10/11/2023
|
|
7324494806
|
|
SINDER KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-012-001/223 (BHADRA)
|
2617001000NRG24190920230164513
|
19/09/2023
|
GIAN KAUR
|
2617001WL005649
|
GIAN KAUR
|
00349
|
PSIB0000518
|
920
|
920
|
Processed
|
10/11/2023
|
|
7324494807
|
|
GIAN KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-012-001/279 (BHADRA)
|
2617001000NRG24190920230164533
|
19/09/2023
|
KIRANJEET KAUR
|
2617001WL005649
|
KIRANJEET KAUR
|
00349
|
PSIB0000518
|
552
|
552
|
Processed
|
10/11/2023
|
|
7324494809
|
|
KIRANJEET KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-012-001/30 (BHADRA)
|
2617001000NRG24190920230164540
|
19/09/2023
|
GURMEET KAUR
|
2617001WL005649
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
920
|
920
|
Processed
|
10/11/2023
|
|
7324494804
|
|
GURMEET KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-012-001/49 (BHADRA)
|
2617001000NRG24190920230164549
|
19/09/2023
|
SURJEET KAUR
|
2617001WL005649
|
SURJEET KAUR
|
00349
|
PSIB0000518
|
920
|
920
|
Processed
|
10/11/2023
|
|
7324494805
|
|
SURJEET KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-012-001/76 (BHADRA)
|
2617001000NRG24190920230164564
|
19/09/2023
|
SOMA
|
2617001WL005649
|
SOMA
|
00349
|
PSIB0000518
|
184
|
184
|
Processed
|
10/11/2023
|
|
7324494810
|
|
SOMA
|
()
|
11
|
BUDHLADA
|
PB-17-001-012-001/95 (BHADRA)
|
2617001000NRG24190920230164576
|
19/09/2023
|
GURMEET KAUR
|
2617001WL005649
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
920
|
920
|
Processed
|
10/11/2023
|
|
7324494808
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-012-001/123 (BHADRA)
|
2617001000NRG24190920230164476
|
19/09/2023
|
KARAMJIT KAUR
|
2617001WL005649
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
552
|
552
|
Processed
|
10/11/2023
|
|
7324494811
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-073-001/285 (SAIDE WALA)
|
2617001000NRG24190920230165309
|
19/09/2023
|
SOMA BAI
|
2617001WL005672
|
SOMA BAI
|
00354
|
PUNB0007800
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324494812
|
|
SOMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-012-001/156 (BHADRA)
|
2617001000NRG24190920230164487
|
19/09/2023
|
CHHINDER PAL KAUR
|
2617001WL005649
|
CHHINDER PAL KAUR
|
00354
|
PUNB0059610
|
736
|
736
|
Processed
|
10/11/2023
|
|
7324494813
|
|
CHHINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-026-001/144 (DIALPURA)
|
2617001000NRG24190920230164766
|
19/09/2023
|
KAKA SINGH
|
2617001WL005659
|
KAKA SINGH
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324494814
|
|
KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-038-001/309 (GURADDI)
|
2617001000NRG24190920230165227
|
19/09/2023
|
RANI KAUR
|
2617001WL005670
|
RANI KAUR
|
00354
|
PUNB0128300
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324494815
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-073-001/77 (SAIDE WALA)
|
2617001000NRG24190920230165326
|
19/09/2023
|
BHALWAN SINGH
|
2617001WL005672
|
BHALWAN SINGH
|
00354
|
PUNB0133200
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324494816
|
|
BHALWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-014-001/46 (BHAVA)
|
2617001000NRG24190920230164621
|
19/09/2023
|
MURTI KAUR
|
2617001WL005650
|
MURTI KAUR
|
00354
|
PUNB0234100
|
940
|
940
|
Processed
|
10/11/2023
|
|
7324494818
|
|
MURTI KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-014-001/67 (BHAVA)
|
2617001000NRG24190920230164630
|
19/09/2023
|
VIRPATI KAUR
|
2617001WL005650
|
VIRPATI KAUR
|
00354
|
PUNB0234100
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
7324494817
|
|
VIRPATI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-073-001/48 (SAIDE WALA)
|
2617001000NRG24190920230165319
|
19/09/2023
|
VIRPAL KAUR
|
2617001WL005672
|
VIRPAL KAUR
|
00415
|
SBIN0050043
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324494821
|
|
MRS VEEAR PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-073-001/140 (SAIDE WALA)
|
2617001000NRG24190920230165266
|
19/09/2023
|
BIMAL KAUR
|
2617001WL005672
|
BIMAL KAUR
|
00415
|
SBIN0050050
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324494823
|
|
MRS BIMLO WO JAGTAR SINGH
|
()
|
22
|
BUDHLADA
|
PB-17-001-073-001/155 (SAIDE WALA)
|
2617001000NRG24190920230165268
|
19/09/2023
|
PALI KAUR
|
2617001WL005672
|
PALI KAUR
|
00415
|
SBIN0050050
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7324494827
|
|
MRS PALI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-006-001/390 (ALAMPUR MANDRAN)
|
2617001000NRG24190920230164227
|
19/09/2023
|
CHARANJIT KAUR
|
2617001WL005636
|
CHARANJIT KAUR
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7324494829
|
|
MRS GARCHARAN KAUR WO MITHU SINGH
|
()
|
24
|
BUDHLADA
|
PB-17-001-006-001/5 (ALAMPUR MANDRAN)
|
2617001000NRG24190920230164255
|
19/09/2023
|
HARJEET SINGH
|
2617001WL005636
|
HARJEET SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7324494820
|
|
MR HARJEET SINGH
|
()
|
25
|
BUDHLADA
|
PB-17-001-006-001/549 (ALAMPUR MANDRAN)
|
2617001000NRG24190920230164260
|
19/09/2023
|
KULDEEP SINGH
|
2617001WL005636
|
KULDEEP SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
10/11/2023
|
|
7324494824
|
|
MR KULDEEP SINGH
|
()
|
26
|
BUDHLADA
|
PB-17-001-006-001/60 (ALAMPUR MANDRAN)
|
2617001000NRG24190920230164265
|
19/09/2023
|
DASONDA SINGH
|
2617001WL005636
|
DASONDA SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
10/11/2023
|
|
7324494822
|
|
MR DASAUNDA SINGH
|
()
|
27
|
BUDHLADA
|
PB-17-001-011-001/407 (BAREH)
|
2617001000NRG24190920230165182
|
19/09/2023
|
BUDH SINGH
|
2617001WL005669
|
BUDH SINGH
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
10/11/2023
|
|
7324494819
|
|
MR BUDH SINGH
|
()
|
28
|
BUDHLADA
|
PB-17-001-011-001/428 (BAREH)
|
2617001000NRG24190920230165184
|
19/09/2023
|
ANTO KAUR
|
2617001WL005669
|
ANTO KAUR
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7324494825
|
|
MRS ANTO KAUR WO JAILA SINGH
|
()
|
29
|
BUDHLADA
|
PB-17-001-011-001/535 (BAREH)
|
2617001000NRG24190920230165200
|
19/09/2023
|
Gurmeet kaur
|
2617001WL005669
|
Gurmeet kaur
|
00415
|
SBIN0050395
|
940
|
940
|
Processed
|
10/11/2023
|
|
7324494830
|
|
MRS GURMIT KAUR
|
()
|
30
|
BUDHLADA
|
PB-17-001-011-001/630 (BAREH)
|
2617001000NRG24190920230165208
|
19/09/2023
|
Mandeep kaur
|
2617001WL005669
|
Mandeep kaur
|
00415
|
SBIN0050395
|
1175
|
1175
|
Processed
|
10/11/2023
|
|
7324494831
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-057-001/293 (LAKHMIR WALA)
|
2617001000NRG24190920230164736
|
19/09/2023
|
mandeep kaur
|
2617001WL005657
|
mandeep kaur
|
00415
|
SBIN0051422
|
260
|
260
|
Processed
|
10/11/2023
|
|
7324494826
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31035
|
31035
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
AXIS BANK
|
UTIB0001517
|
BUDHLADA
|
920
|
2
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
HDFC
|
HDFC0003154
|
Boha
|
1320
|
3
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
3118
|
4
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab & Sind Bank
|
PSIB0000518
|
Bachhuana
|
4784
|
5
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab & Sind Bank
|
PSIB0021283
|
DODRA
|
552
|
6
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab National Bank
|
PUNB0007800
|
BUDHLADA
|
1632
|
7
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab National Bank
|
PUNB0059610
|
Budhlada Mansa
|
736
|
8
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab National Bank
|
PUNB0081310
|
Baretadistt Mansa
|
1515
|
9
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab National Bank
|
PUNB0128300
|
BOREWAL
|
1200
|
10
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab National Bank
|
PUNB0133200
|
MAGHANIA
|
1360
|
11
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
Punjab National Bank
|
PUNB0234100
|
Kulrian
|
2350
|
12
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
State Bank of India
|
SBIN0050043
|
BOHA
|
1632
|
13
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
2176
|
14
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
State Bank of India
|
SBIN0050395
|
BAREH
|
7480
|
15
|
BUDHLADA
|
PB2617001_190923FTO_53877
|
State Bank of India
|
SBIN0051422
|
AKKANWALI
|
260
|