|
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-17-001-080-001/185
(SIRSIWALA)
|
2617001000NRG24090220240294900
|
09/02/2024
|
MAGHAR SINGH
|
2617001WL010367
|
MAGHAR SINGH
|
00114
|
UTIB0SMSA01
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754111344
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-080-001/180
(SIRSIWALA)
|
2617001000NRG24090220240294899
|
09/02/2024
|
GURPREET KAUR
|
2617001WL010367
|
GURPREET KAUR
|
00152
|
HDFC0001481
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754111339
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-066-001/18
(RAMGARH)
|
2617001000NRG24090220240294889
|
09/02/2024
|
MANJIT KAUR
|
2617001WL010365
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
825
|
825
|
Processed
|
09/04/2024
|
|
2754111340
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
BUDHLADA
|
PB-17-001-066-001/21
(RAMGARH)
|
2617001000NRG24090220240294891
|
09/02/2024
|
KARAMJIT KAUR
|
2617001WL010365
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
275
|
275
|
Processed
|
09/04/2024
|
|
2754111341
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/480
(BACHHOANA)
|
2617001000NRG24090220240295074
|
09/02/2024
|
KARAMJIT KAUR
|
2617001WL010375
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754111349
|
|
KARAMJEET KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-080-001/134
(SIRSIWALA)
|
2617001000NRG24090220240294898
|
09/02/2024
|
RAJWINDER KAUR
|
2617001WL010367
|
RAJWINDER KAUR
|
00354
|
PUNB0081310
|
1060
|
1060
|
Processed
|
09/04/2024
|
|
2754111347
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-080-001/215
(SIRSIWALA)
|
2617001000NRG24090220240294901
|
09/02/2024
|
SANDEEP KAUR
|
2617001WL010367
|
SANDEEP KAUR
|
00354
|
PUNB0081310
|
1590
|
1590
|
Processed
|
09/04/2024
|
|
2754111348
|
|
SANDEEP KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-080-001/83
(SIRSIWALA)
|
2617001000NRG24090220240294902
|
09/02/2024
|
JASWINDER KAUR
|
2617001WL010367
|
JASWINDER KAUR
|
00354
|
PUNB0126600
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2754111345
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-080-001/99
(SIRSIWALA)
|
2617001000NRG24090220240294903
|
09/02/2024
|
JASPAL KAUR
|
2617001WL010367
|
JASPAL KAUR
|
00354
|
PUNB0126600
|
1325
|
1325
|
Processed
|
09/04/2024
|
|
2754111346
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-066-001/11
(RAMGARH)
|
2617001000NRG24090220240294888
|
09/02/2024
|
SHINDER KAUR
|
2617001WL010365
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754111350
|
|
SINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-066-001/20
(RAMGARH)
|
2617001000NRG24090220240294890
|
09/02/2024
|
BINDER KAUR
|
2617001WL010365
|
BINDER KAUR
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754111343
|
|
BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-066-001/27
(RAMGARH)
|
2617001000NRG24090220240294893
|
09/02/2024
|
ROOP SINGH
|
2617001WL010365
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754111338
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-066-001/105
(RAMGARH)
|
2617001000NRG24090220240294887
|
09/02/2024
|
RAM SINGH
|
2617001WL010365
|
RAM SINGH
|
00415
|
SBIN0050050
|
1100
|
1100
|
Processed
|
09/04/2024
|
|
2754111337
|
|
RAM SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BUDHLADA
|
PB-17-001-066-001/23
(RAMGARH)
|
2617001000NRG24090220240294892
|
09/02/2024
|
MALKEET KAUR
|
2617001WL010365
|
MALKEET KAUR
|
00415
|
SBIN0050050
|
1375
|
1375
|
Processed
|
09/04/2024
|
|
2754111342
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16865
|
16865
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
District Central Cooperative Bank
|
UTIB0SMSA01
|
Mansa Central Cooperative Bank Ltd
|
1590
|
|
2
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
1590
|
|
3
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
1100
|
|
4
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
Punjab & Sind Bank
|
PSIB0000518
|
Bachhuana
|
960
|
|
5
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
Punjab National Bank
|
PUNB0081310
|
Baretadistt Mansa
|
2650
|
|
6
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
Punjab National Bank
|
PUNB0126600
|
BARETA
|
2650
|
|
7
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
State Bank of India
|
SBIN0011905
|
BUDHLADA
|
3850
|
|
8
|
BUDHLADA
|
PB2617001_090224APB_FTO_87233
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
2475
|