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)
|
2617001000NRG24201220230264865
|
20/12/2023
|
KULWANT KAUR
|
2617001WL008982
|
KULWANT KAUR
|
00032
|
UTIB0001517
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1549059204
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-024-001/206 (DATEWAS)
|
2617001000NRG24201220230264226
|
20/12/2023
|
MANDEEP KAUR
|
2617001WL008966
|
MANDEEP KAUR
|
00152
|
HDFC0001481
|
690
|
690
|
Processed
|
09/03/2024
|
|
1549059174
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-079-001/394 (SHERKHAN WALA)
|
2617001000NRG24201220230264100
|
20/12/2023
|
BALJINDER KAUR
|
2617001WL008958
|
BALJINDER KAUR
|
00152
|
HDFC0003154
|
570
|
570
|
Processed
|
09/03/2024
|
|
1549059175
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/228 (CHAK BHAIKE)
|
2617001000NRG24201220230264990
|
20/12/2023
|
Baljit kaur
|
2617001WL008982
|
Baljit kaur
|
00176
|
IDIB000B879
|
140
|
140
|
Processed
|
09/03/2024
|
|
1549059202
|
|
Baljit kaur
|
()
|
5
|
BUDHLADA
|
PB-17-001-021-001/83 (CHAK BHAIKE)
|
2617001000NRG24201220230265007
|
20/12/2023
|
Charanjeet Kaur
|
2617001WL008982
|
Charanjeet Kaur
|
00176
|
IDIB000B879
|
140
|
140
|
Processed
|
09/03/2024
|
|
1549059203
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-012-001/181 (BHADRA)
|
2617001000NRG24201220230264870
|
20/12/2023
|
BALWINDER KAUR
|
2617001WL008982
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
09/03/2024
|
|
1549059179
|
|
BALWINDER KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-012-001/216 (BHADRA)
|
2617001000NRG24201220230264884
|
20/12/2023
|
RANJIT KAUR
|
2617001WL008982
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
09/03/2024
|
|
1549059176
|
|
RANJIT KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-012-001/223 (BHADRA)
|
2617001000NRG24201220230264887
|
20/12/2023
|
GIAN KAUR
|
2617001WL008982
|
GIAN KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1549059201
|
|
GIAN KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-012-001/279 (BHADRA)
|
2617001000NRG24201220230264908
|
20/12/2023
|
KIRANJEET KAUR
|
2617001WL008982
|
KIRANJEET KAUR
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
09/03/2024
|
|
1549059199
|
|
KIRANJEET KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-012-001/30 (BHADRA)
|
2617001000NRG24201220230264917
|
20/12/2023
|
GURMEET KAUR
|
2617001WL008982
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1549059177
|
|
GURMEET KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-012-001/76 (BHADRA)
|
2617001000NRG24201220230264947
|
20/12/2023
|
SOMA
|
2617001WL008982
|
SOMA
|
00349
|
PSIB0000518
|
840
|
840
|
Processed
|
09/03/2024
|
|
1549059178
|
|
SOMA
|
()
|
12
|
BUDHLADA
|
PB-17-001-012-001/95 (BHADRA)
|
2617001000NRG24201220230264961
|
20/12/2023
|
GURMEET KAUR
|
2617001WL008982
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1549059200
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-012-001/123 (BHADRA)
|
2617001000NRG24201220230264848
|
20/12/2023
|
KARAMJIT KAUR
|
2617001WL008982
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
560
|
560
|
Processed
|
09/03/2024
|
|
1549059198
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-024-001/138 (DATEWAS)
|
2617001000NRG24201220230264210
|
20/12/2023
|
NACHATTER SINGH
|
2617001WL008966
|
NACHATTER SINGH
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
09/03/2024
|
|
1549059185
|
|
NACHATTER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-012-001/111 (BHADRA)
|
2617001000NRG24201220230264844
|
20/12/2023
|
Charanjit kaur
|
2617001WL008982
|
Charanjit kaur
|
00354
|
PUNB0059610
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1549059196
|
|
Charanjit kaur
|
()
|
16
|
BUDHLADA
|
PB-17-001-012-001/85 (BHADRA)
|
2617001000NRG24201220230264953
|
20/12/2023
|
BHOLA SINGH
|
2617001WL008982
|
BHOLA SINGH
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
09/03/2024
|
|
1549059197
|
|
BHOLA SINGH
|
()
|
17
|
BUDHLADA
|
PB-17-001-021-001/197 (CHAK BHAIKE)
|
2617001000NRG24201220230264980
|
20/12/2023
|
SUKHPAL KAUR
|
2617001WL008982
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
140
|
140
|
Processed
|
09/03/2024
|
|
1549059180
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-079-001/217 (SHERKHAN WALA)
|
2617001000NRG24201220230264036
|
20/12/2023
|
BALVIR SINGH
|
2617001WL008958
|
BALVIR SINGH
|
00354
|
PUNB0167110
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549059194
|
|
BALVIR SINGH
|
()
|
19
|
BUDHLADA
|
PB-17-001-079-001/324 (SHERKHAN WALA)
|
2617001000NRG24201220230264072
|
20/12/2023
|
RAMANDEEP KAUR
|
2617001WL008958
|
RAMANDEEP KAUR
|
00354
|
PUNB0167110
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549059192
|
|
RAMANDEEP KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-079-001/343 (SHERKHAN WALA)
|
2617001000NRG24201220230264081
|
20/12/2023
|
SONA KAUR
|
2617001WL008958
|
SONA KAUR
|
00354
|
PUNB0167110
|
190
|
190
|
Processed
|
09/03/2024
|
|
1549059182
|
|
SONA KAUR
|
()
|
21
|
BUDHLADA
|
PB-17-001-079-001/414 (SHERKHAN WALA)
|
2617001000NRG24201220230264109
|
20/12/2023
|
AMANDEEP SINGH
|
2617001WL008958
|
AMANDEEP SINGH
|
00354
|
PUNB0167110
|
380
|
380
|
Processed
|
09/03/2024
|
|
1549059195
|
|
AMANDEEP SINGH
|
()
|
22
|
BUDHLADA
|
PB-17-001-079-001/425 (SHERKHAN WALA)
|
2617001000NRG24201220230264111
|
20/12/2023
|
JOGINDER SINGH
|
2617001WL008958
|
JOGINDER SINGH
|
00354
|
PUNB0167110
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549059193
|
|
JOGINDER SINGH
|
()
|
23
|
BUDHLADA
|
PB-17-001-079-001/469 (SHERKHAN WALA)
|
2617001000NRG24201220230264120
|
20/12/2023
|
KULWINDER KAUR
|
2617001WL008958
|
KULWINDER KAUR
|
00354
|
PUNB0167110
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549059184
|
|
KULWINDER KAUR
|
()
|
24
|
BUDHLADA
|
PB-17-001-079-001/76 (SHERKHAN WALA)
|
2617001000NRG24201220230264138
|
20/12/2023
|
HARDEEP KAUR
|
2617001WL008958
|
HARDEEP KAUR
|
00354
|
PUNB0167110
|
570
|
570
|
Processed
|
09/03/2024
|
|
1549059183
|
|
HARDEEP KAUR
|
()
|
25
|
BUDHLADA
|
PB-17-001-079-001/77 (SHERKHAN WALA)
|
2617001000NRG24201220230264139
|
20/12/2023
|
manjinder kaur
|
2617001WL008958
|
manjinder kaur
|
00354
|
PUNB0167110
|
760
|
760
|
Processed
|
09/03/2024
|
|
1549059181
|
|
manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-079-001/262 (SHERKHAN WALA)
|
2617001000NRG24201220230264046
|
20/12/2023
|
MANJIT KAUR
|
2617001WL008958
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549059189
|
|
MRS MANJIT KAUR
|
()
|
27
|
BUDHLADA
|
PB-17-001-079-001/357 (SHERKHAN WALA)
|
2617001000NRG24201220230264086
|
20/12/2023
|
RAGHVIR SINGH
|
2617001WL008958
|
RAGHVIR SINGH
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549059188
|
|
MISS RASHANDEEP KAUR UGS RAGHVIR SINGH
|
()
|
28
|
BUDHLADA
|
PB-17-001-079-001/465 (SHERKHAN WALA)
|
2617001000NRG24201220230264118
|
20/12/2023
|
Sarup singh
|
2617001WL008958
|
Sarup singh
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
09/03/2024
|
|
1549059187
|
|
MR SAROOP SINGH
|
()
|
29
|
BUDHLADA
|
PB-17-001-079-001/48 (SHERKHAN WALA)
|
2617001000NRG24201220230264126
|
20/12/2023
|
SUKHJIT KAUR
|
2617001WL008958
|
SUKHJIT KAUR
|
00415
|
SBIN0050043
|
380
|
380
|
Processed
|
09/03/2024
|
|
1549059186
|
|
MR PARSEN SINGH
|
()
|
30
|
BUDHLADA
|
PB-17-001-079-001/75 (SHERKHAN WALA)
|
2617001000NRG24201220230264137
|
20/12/2023
|
DARSHAN SINGH
|
2617001WL008958
|
DARSHAN SINGH
|
00415
|
SBIN0050043
|
950
|
950
|
Processed
|
09/03/2024
|
|
1549059190
|
|
MR DARSHAN SINGH SO WSAKA SINGH
|
()
|
31
|
BUDHLADA
|
PB-17-001-079-001/88 (SHERKHAN WALA)
|
2617001000NRG24201220230264141
|
20/12/2023
|
BANT SINGH
|
2617001WL008958
|
BANT SINGH
|
00415
|
SBIN0050043
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1549059191
|
|
MR BANT SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|