|
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-17-001-025-001/71
(DHARAMPURA)
|
2617001000NRG24081120230215581
|
08/11/2023
|
JELLA SINGH
|
2617001WL007307
|
JELLA SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147929
|
|
JELLA SINGH
|
()
|
|
2
|
BUDHLADA
|
PB-17-001-025-001/95
(DHARAMPURA)
|
2617001000NRG24081120230215584
|
08/11/2023
|
CHARANA SINGH
|
2617001WL007307
|
CHARANA SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147930
|
|
CHARANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-071-001/659
(REOND KALAN)
|
2617001000NRG24081120230215658
|
08/11/2023
|
Krishan Singh
|
2617001WL007308
|
Krishan Singh
|
00152
|
HDFC0001481
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147911
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-031-001/32
(GAMIWALA)
|
2617001000NRG24081120230215177
|
08/11/2023
|
KULVIR KAUR
|
2617001WL007294
|
KULVIR KAUR
|
00349
|
PSIB0021401
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011147928
|
|
KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-025-001/53
(DHARAMPURA)
|
2617001000NRG24081120230215568
|
08/11/2023
|
KUIWINDER KAUR
|
2617001WL007307
|
KUIWINDER KAUR
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147912
|
|
KUIWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-025-001/196
(DHARAMPURA)
|
2617001000NRG24081120230215522
|
08/11/2023
|
NIRMALA KAUR
|
2617001WL007307
|
NIRMALA KAUR
|
00354
|
PUNB0126600
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147914
|
|
NIRMALA KAUR
|
()
|
|
7
|
BUDHLADA
|
PB-17-001-025-001/20
(DHARAMPURA)
|
2617001000NRG24081120230215524
|
08/11/2023
|
BARU SINGH
|
2617001WL007307
|
BARU SINGH
|
00354
|
PUNB0126600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011147915
|
|
BARU SINGH
|
()
|
|
8
|
BUDHLADA
|
PB-17-001-025-001/331
(DHARAMPURA)
|
2617001000NRG24081120230215540
|
08/11/2023
|
PALO KAUR
|
2617001WL007307
|
PALO KAUR
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147913
|
|
PALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-050-001/5
(KHIVA MIHA SINGH WALA)
|
2617001000NRG24081120230214524
|
08/11/2023
|
KALA SINGH
|
2617001WL007268
|
KALA SINGH
|
00354
|
PUNB0128300
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011147916
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-067-001/127
(RAMGARH SHAHPURIA)
|
2617001000NRG24081120230215217
|
08/11/2023
|
NASIB KAUR
|
2617001WL007296
|
NASIB KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011147925
|
|
NASIB KAUR
|
()
|
|
11
|
BUDHLADA
|
PB-17-001-067-001/17
(RAMGARH SHAHPURIA)
|
2617001000NRG24081120230215234
|
08/11/2023
|
AMANDEEP KAUR
|
2617001WL007296
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011147919
|
|
AMANDEEP KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-067-001/64
(RAMGARH SHAHPURIA)
|
2617001000NRG24081120230215276
|
08/11/2023
|
CHARANJIT KAUR
|
2617001WL007296
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011147927
|
|
CHARANJIT KAUR
|
()
|
|
13
|
BUDHLADA
|
PB-17-001-067-001/73
(RAMGARH SHAHPURIA)
|
2617001000NRG24081120230215280
|
08/11/2023
|
PARAMJIT KAUR
|
2617001WL007296
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011147917
|
|
PARAMJIT KAUR
|
()
|
|
14
|
BUDHLADA
|
PB-17-001-067-001/97
(RAMGARH SHAHPURIA)
|
2617001000NRG24081120230215291
|
08/11/2023
|
GUWINDER KAUR
|
2617001WL007296
|
GUWINDER KAUR
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011147926
|
|
GUWINDER KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-071-001/405
(REOND KALAN)
|
2617001000NRG24081120230215635
|
08/11/2023
|
RAM SINGH
|
2617001WL007308
|
RAM SINGH
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147918
|
|
RAM SINGH
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-071-001/659
(REOND KALAN)
|
2617001000NRG24081120230215659
|
08/11/2023
|
BALJEET KAUR
|
2617001WL007308
|
BALJEET KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011147923
|
|
BALJEET KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-071-001/73
(REOND KALAN)
|
2617001000NRG24081120230215666
|
08/11/2023
|
GURMEET KAUR
|
2617001WL007308
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011147924
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7675
|
7675
|
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-025-001/596
(DHARAMPURA)
|
2617001000NRG24081120230215576
|
08/11/2023
|
Ranjit Kaur
|
2617001WL007307
|
Ranjit Kaur
|
00354
|
PUNB0974400
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147920
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-031-001/71
(GAMIWALA)
|
2617001000NRG24081120230215184
|
08/11/2023
|
MALKEET SINGH
|
2617001WL007294
|
MALKEET SINGH
|
00415
|
SBIN0050043
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011147922
|
|
MR MALKIT SINGH
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-069-001/58
(RAMPUR MANDER)
|
2617001000NRG24081120230215748
|
08/11/2023
|
SATPAL SINGH
|
2617001WL007311
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011147921
|
|
MR SATPAL SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-069-001/150
(RAMPUR MANDER)
|
2617001000NRG24081120230215717
|
08/11/2023
|
PILLU SINGH
|
2617001WL007311
|
PILLU SINGH
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011147931
|
|
MR PILU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21674
|
21674
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
HDFC
|
HDFC0001458
|
BAHADURPUR
|
2424
|
|
2
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
606
|
|
3
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
Punjab & Sind Bank
|
PSIB0021401
|
Boha Mandi
|
1560
|
|
4
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
Punjab National Bank
|
PUNB0081310
|
Baretadistt Mansa
|
606
|
|
5
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
Punjab National Bank
|
PUNB0126600
|
BARETA
|
2424
|
|
6
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
Punjab National Bank
|
PUNB0128300
|
BOREWAL
|
1400
|
|
7
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
Punjab National Bank
|
PUNB0133200
|
MAGHANIA
|
7675
|
|
8
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
Punjab National Bank
|
PUNB0974400
|
Dharampura
|
1212
|
|
9
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
State Bank of India
|
SBIN0050043
|
BOHA
|
2252
|
|
10
|
BUDHLADA
|
PB2617001_081123FTO_67565
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
1515
|