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-17-001-004-001/246 (AKKANWALI)
|
2617001000NRG24250420230009093
|
25/04/2023
|
KARAMJIT KAUR
|
2617001WL000417
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638136890
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-061-001/191 (MALL SINGH WALA)
|
2617001000NRG24250420230008657
|
25/04/2023
|
Sarabjit kaur
|
2617001WL000391
|
Sarabjit kaur
|
00349
|
PSIB0021401
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1638136892
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-052-001/183 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24250420230009000
|
25/04/2023
|
BEANT KAUR
|
2617001WL000416
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638136907
|
|
BEANT KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-052-001/190 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24250420230009002
|
25/04/2023
|
Bhuri Kaur
|
2617001WL000416
|
Bhuri Kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638136909
|
|
Bhuri Kaur
|
()
|
5
|
BUDHLADA
|
PB-17-001-052-001/196 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24250420230009003
|
25/04/2023
|
KARAMJIT KAUR
|
2617001WL000416
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638136906
|
|
KARAMJIT KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-052-001/631 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24250420230009043
|
25/04/2023
|
MANJIT KAUR
|
2617001WL000416
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638136908
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-061-001/124 (MALL SINGH WALA)
|
2617001000NRG24250420230008608
|
25/04/2023
|
BHOLA SINGH
|
2617001WL000391
|
BHOLA SINGH
|
00354
|
PUNB0007800
|
460
|
460
|
Processed
|
17/05/2023
|
|
1638136893
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-061-001/131 (MALL SINGH WALA)
|
2617001000NRG24250420230008613
|
25/04/2023
|
PAL KAUR
|
2617001WL000391
|
PAL KAUR
|
00354
|
PUNB0059610
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638136888
|
|
PAL KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-061-001/188 (MALL SINGH WALA)
|
2617001000NRG24250420230008653
|
25/04/2023
|
GURNAM KAUR
|
2617001WL000391
|
GURNAM KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136889
|
|
GURNAM KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-061-001/206 (MALL SINGH WALA)
|
2617001000NRG24250420230008665
|
25/04/2023
|
KULWINDER KAUR
|
2617001WL000391
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
690
|
690
|
Processed
|
17/05/2023
|
|
1638136894
|
|
KULWINDER KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-061-001/215 (MALL SINGH WALA)
|
2617001000NRG24250420230008670
|
25/04/2023
|
CHARANJIT KAUR
|
2617001WL000391
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1638136900
|
|
CHARANJIT KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-061-001/218 (MALL SINGH WALA)
|
2617001000NRG24250420230008673
|
25/04/2023
|
RANI KAUR
|
2617001WL000391
|
RANI KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136885
|
|
RANI KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-061-001/258 (MALL SINGH WALA)
|
2617001000NRG24250420230008692
|
25/04/2023
|
Amandeep Kaur
|
2617001WL000391
|
Amandeep Kaur
|
00354
|
PUNB0059610
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638136897
|
|
Amandeep Kaur
|
()
|
14
|
BUDHLADA
|
PB-17-001-061-001/26 (MALL SINGH WALA)
|
2617001000NRG24250420230008694
|
25/04/2023
|
DEEP KAUR
|
2617001WL000391
|
DEEP KAUR
|
00354
|
PUNB0059610
|
920
|
920
|
Processed
|
17/05/2023
|
|
1638136887
|
|
DEEP KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-061-001/280 (MALL SINGH WALA)
|
2617001000NRG24250420230008702
|
25/04/2023
|
RANI KAUR
|
2617001WL000391
|
RANI KAUR
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1638136896
|
|
RANI KAUR
|
()
|
16
|
BUDHLADA
|
PB-17-001-061-001/313 (MALL SINGH WALA)
|
2617001000NRG24250420230008716
|
25/04/2023
|
AMRITPAL KAUR
|
2617001WL000391
|
AMRITPAL KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136895
|
|
AMRITPAL KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-061-001/47 (MALL SINGH WALA)
|
2617001000NRG24250420230008726
|
25/04/2023
|
Manpreet kaur
|
2617001WL000391
|
Manpreet kaur
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136898
|
|
Manpreet kaur
|
()
|
18
|
BUDHLADA
|
PB-17-001-061-001/47 (MALL SINGH WALA)
|
2617001000NRG24250420230008725
|
25/04/2023
|
PARAMJIT KAUR
|
2617001WL000391
|
PARAMJIT KAUR
|
00354
|
PUNB0059610
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136886
|
|
PARAMJIT KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-061-001/63 (MALL SINGH WALA)
|
2617001000NRG24250420230008735
|
25/04/2023
|
SARABJIT KAUR
|
2617001WL000391
|
SARABJIT KAUR
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1638136899
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-045-001/332 (KAHANGARH)
|
2617001000NRG24250420230007886
|
25/04/2023
|
KULBIR KAUR
|
2617001WL000358
|
KULBIR KAUR
|
00354
|
PUNB0126600
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638136902
|
|
KULBIR KAUR
|
()
|
21
|
BUDHLADA
|
PB-17-001-045-001/383 (KAHANGARH)
|
2617001000NRG24250420230007893
|
25/04/2023
|
HARPAL SINGH
|
2617001WL000358
|
HARPAL SINGH
|
00354
|
PUNB0126600
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638136901
|
|
HARPAL SINGH
|
()
|
22
|
BUDHLADA
|
PB-17-001-045-001/385 (KAHANGARH)
|
2617001000NRG24250420230007894
|
25/04/2023
|
SUKHDEV SINGH
|
2617001WL000358
|
SUKHDEV SINGH
|
00354
|
PUNB0126600
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638136884
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-061-001/165 (MALL SINGH WALA)
|
2617001000NRG24250420230008634
|
25/04/2023
|
SUKHJEET KAUR
|
2617001WL000391
|
SUKHJEET KAUR
|
00354
|
PUNB0167110
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136903
|
|
SUKHJEET KAUR
|
()
|
24
|
BUDHLADA
|
PB-17-001-061-001/20 (MALL SINGH WALA)
|
2617001000NRG24250420230008660
|
25/04/2023
|
MANPREET SINGH
|
2617001WL000391
|
MANPREET SINGH
|
00354
|
PUNB0167110
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136905
|
|
MANPREET SINGH
|
()
|
25
|
BUDHLADA
|
PB-17-001-061-001/233 (MALL SINGH WALA)
|
2617001000NRG24250420230008683
|
25/04/2023
|
SUKHPAL KAUR
|
2617001WL000391
|
SUKHPAL KAUR
|
00354
|
PUNB0167110
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1638136883
|
|
SUKHPAL KAUR
|
()
|
26
|
BUDHLADA
|
PB-17-001-061-001/69 (MALL SINGH WALA)
|
2617001000NRG24250420230008740
|
25/04/2023
|
NATH SINGH
|
2617001WL000391
|
NATH SINGH
|
00354
|
PUNB0167110
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136904
|
|
NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-045-001/113 (KAHANGARH)
|
2617001000NRG24250420230007818
|
25/04/2023
|
SANDEEP KAUR
|
2617001WL000358
|
SANDEEP KAUR
|
00415
|
SBIN0011904
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638136910
|
|
MS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-045-001/186 (KAHANGARH)
|
2617001000NRG24250420230007839
|
25/04/2023
|
SHINDER KAUR
|
2617001WL000358
|
SHINDER KAUR
|
00415
|
SBIN0050049
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638136881
|
|
MS SHINDER KAUR
|
()
|
29
|
BUDHLADA
|
PB-17-001-045-001/68 (KAHANGARH)
|
2617001000NRG24250420230007905
|
25/04/2023
|
PALO KAUR
|
2617001WL000358
|
PALO KAUR
|
00415
|
SBIN0050049
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638136882
|
|
MS PAL KAUR
|
()
|
30
|
BUDHLADA
|
PB-17-001-052-001/150 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24250420230008995
|
25/04/2023
|
Gurcharan Singh
|
2617001WL000416
|
Gurcharan Singh
|
00415
|
SBIN0050049
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638136911
|
|
MR GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-061-001/19 (MALL SINGH WALA)
|
2617001000NRG24250420230008655
|
25/04/2023
|
VEERPAL KAUR
|
2617001WL000391
|
VEERPAL KAUR
|
00415
|
SBIN0050152
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1638136912
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-004-001/111 (AKKANWALI)
|
2617001000NRG24250420230009056
|
25/04/2023
|
SHINDERPAL KAUR
|
2617001WL000417
|
SHINDERPAL KAUR
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638136915
|
|
MRS SHINDERPAL KAUR WO VEERPAL SINGH
|
()
|
33
|
BUDHLADA
|
PB-17-001-004-001/288 (AKKANWALI)
|
2617001000NRG24250420230009103
|
25/04/2023
|
SONA KAUR
|
2617001WL000417
|
SONA KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638136913
|
|
MRS SONA KAUR WO BHAGWAN SINGH
|
()
|
34
|
BUDHLADA
|
PB-17-001-004-001/299 (AKKANWALI)
|
2617001000NRG24250420230009107
|
25/04/2023
|
SUJAN KAUR
|
2617001WL000417
|
SUJAN KAUR
|
00415
|
SBIN0051422
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638136917
|
|
MRS SUJAN KAUR WO TULSI SINGH
|
()
|
35
|
BUDHLADA
|
PB-17-001-004-001/327 (AKKANWALI)
|
2617001000NRG24250420230009114
|
25/04/2023
|
GURMEL KAUR
|
2617001WL000417
|
GURMEL KAUR
|
00415
|
SBIN0051422
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638136914
|
|
MRS GURMEL KAUR
|
()
|
36
|
BUDHLADA
|
PB-17-001-004-001/506 (AKKANWALI)
|
2617001000NRG24250420230009172
|
25/04/2023
|
GURPREET KAUR
|
2617001WL000417
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638136919
|
|
MRS GURPREET KAUR
|
()
|
37
|
BUDHLADA
|
PB-17-001-004-001/519 (AKKANWALI)
|
2617001000NRG24250420230009174
|
25/04/2023
|
KRISHNA KAUR
|
2617001WL000417
|
KRISHNA KAUR
|
00415
|
SBIN0051422
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638136918
|
|
MRS KARISHNA KAUR WO AJAIB SINGH
|
()
|
38
|
BUDHLADA
|
PB-17-001-004-001/538 (AKKANWALI)
|
2617001000NRG24250420230009177
|
25/04/2023
|
BALVIR KAUR
|
2617001WL000417
|
BALVIR KAUR
|
00415
|
SBIN0051422
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638136916
|
|
MRS BALVIR KAUR
|
()
|
39
|
BUDHLADA
|
PB-17-001-004-001/555 (AKKANWALI)
|
2617001000NRG24250420230009178
|
25/04/2023
|
sarabjit kaur
|
2617001WL000417
|
sarabjit kaur
|
00415
|
SBIN0051422
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638136891
|
|
MRS SARABJIT KAUR WO BHIM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45330
|
45330
|
|
|
|
|
|
|
|