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-17-001-055-001/72 (KULEHARI)
|
2617001000NRG24180720230114359
|
18/07/2023
|
SUKHMANDER KAUR
|
2617001WL0003639
|
SUKHMANDER KAUR
|
00032
|
UTIB0000421
|
1208
|
1208
|
Processed
|
28/07/2023
|
|
3962388314
|
|
SUKHMANDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-008-001/518 (BACHHOANA)
|
2617001000NRG24180720230114349
|
18/07/2023
|
GAGANJEET KAUR
|
2617001WL0003634
|
GAGANJEET KAUR
|
00349
|
PSIB0000518
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962388303
|
|
GAGANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-038-001/413 (GURADDI)
|
2617001000NRG24180720230115899
|
18/07/2023
|
Jaswinder kaur
|
2617001WL0003716
|
Jaswinder kaur
|
00349
|
PSIB0021283
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962388304
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-031-001/13 (GAMIWALA)
|
2617001000NRG24180720230114351
|
18/07/2023
|
JASWINDER KAUR
|
2617001WL0003635
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
1776
|
1776
|
Processed
|
28/07/2023
|
|
3962388334
|
|
JASWINDER KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-031-001/13 (GAMIWALA)
|
2617001000NRG24180720230114350
|
18/07/2023
|
JASWINDER KAUR
|
2617001WL0003635
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
867
|
867
|
Processed
|
28/07/2023
|
|
3962388305
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-065-001/131 (RALLI)
|
2617001000NRG24180720230114329
|
18/07/2023
|
BALVIR KAUR
|
2617001WL0003627
|
BALVIR KAUR
|
00354
|
PUNB0059610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962388328
|
|
BALVIR KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-065-001/229 (RALLI)
|
2617001000NRG24180720230114330
|
18/07/2023
|
GURMEET KAUR
|
2617001WL0003627
|
GURMEET KAUR
|
00354
|
PUNB0059610
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962388306
|
Account closed
|
|
|
8
|
BUDHLADA
|
PB-17-001-068-001/148 (RAM NAGAR BHATHAL)
|
2617001000NRG24180720230114331
|
18/07/2023
|
JASPAL KAUR
|
2617001WL0003628
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
992
|
992
|
Processed
|
28/07/2023
|
|
3962388332
|
|
JASPAL KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-068-001/189 (RAM NAGAR BHATHAL)
|
2617001000NRG24180720230114332
|
18/07/2023
|
DARSHAN SINGH
|
2617001WL0003629
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962388329
|
|
DARSHAN SINGH
|
()
|
10
|
BUDHLADA
|
PB-17-001-068-001/2 (RAM NAGAR BHATHAL)
|
2617001000NRG24180720230114333
|
18/07/2023
|
ANGREJ KAUR
|
2617001WL0003629
|
ANGREJ KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962388333
|
|
ANGREJ KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-068-001/4 (RAM NAGAR BHATHAL)
|
2617001000NRG24180720230114334
|
18/07/2023
|
BALJIT KAUR
|
2617001WL0003629
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
3962388330
|
|
BALJIT KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-068-001/43 (RAM NAGAR BHATHAL)
|
2617001000NRG24180720230114335
|
18/07/2023
|
JASPAL KAUR
|
2617001WL0003629
|
JASPAL KAUR
|
00354
|
PUNB0059610
|
880
|
880
|
Processed
|
28/07/2023
|
|
3962388331
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-042-001/119 (JALVERA)
|
2617001000NRG24180720230114354
|
18/07/2023
|
AMANDEEP KAUR
|
2617001WL0003637
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962388310
|
|
AMANDEEP KAUR
|
()
|
14
|
BUDHLADA
|
PB-17-001-042-001/210 (JALVERA)
|
2617001000NRG24180720230114355
|
18/07/2023
|
SUKHVIR KAUR
|
2617001WL0003637
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962388307
|
|
SUKHVIR KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-042-001/275 (JALVERA)
|
2617001000NRG24180720230114356
|
18/07/2023
|
Kuldeep kaur
|
2617001WL0003637
|
Kuldeep kaur
|
00354
|
PUNB0081310
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962388308
|
|
Kuldeep kaur
|
()
|
16
|
BUDHLADA
|
PB-17-001-080-001/131 (SIRSIWALA)
|
2617001000NRG24180720230114328
|
18/07/2023
|
PARAMJEET KAUR
|
2617001WL0003626
|
PARAMJEET KAUR
|
00354
|
PUNB0081310
|
783
|
783
|
Processed
|
28/07/2023
|
|
3962388309
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-025-001/100 (DHARAMPURA)
|
2617001000NRG24180720230116032
|
18/07/2023
|
HARDEV KAUR
|
2617001WL0003720
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
218
|
218
|
Processed
|
28/07/2023
|
|
3962388311
|
|
HARDEV KAUR
|
()
|
18
|
BUDHLADA
|
PB-17-001-080-001/100 (SIRSIWALA)
|
2617001000NRG24180720230114327
|
18/07/2023
|
SUKHWINDER KAUR
|
2617001WL0003626
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
288
|
288
|
Processed
|
28/07/2023
|
|
3962388313
|
|
SUKHWINDER KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-080-001/100 (SIRSIWALA)
|
2617001000NRG24180720230114326
|
18/07/2023
|
SUKHWINDER KAUR
|
2617001WL0003626
|
SUKHWINDER KAUR
|
00354
|
PUNB0126600
|
1566
|
1566
|
Processed
|
28/07/2023
|
|
3962388312
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-038-001/74 (GURADDI)
|
2617001000NRG24180720230114336
|
18/07/2023
|
BASSO KAUR
|
2617001WL0003630
|
BASSO KAUR
|
00354
|
PUNB0128300
|
400
|
400
|
Processed
|
28/07/2023
|
|
3962388327
|
|
BASSO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-053-001/20 (KULRIAN)
|
2617001000NRG24180720230114340
|
18/07/2023
|
KRISHAN CHAND
|
2617001WL0003632
|
KRISHAN CHAND
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962388342
|
|
KRISHAN CHAND
|
()
|
22
|
BUDHLADA
|
PB-17-001-053-001/20 (KULRIAN)
|
2617001000NRG24180720230114339
|
18/07/2023
|
KRISHAN CHAND
|
2617001WL0003632
|
KRISHAN CHAND
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962388321
|
|
KRISHAN CHAND
|
()
|
23
|
BUDHLADA
|
PB-17-001-053-001/359 (KULRIAN)
|
2617001000NRG24180720230114342
|
18/07/2023
|
Lila Singh
|
2617001WL0003632
|
Lila Singh
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962388325
|
|
Lila Singh
|
()
|
24
|
BUDHLADA
|
PB-17-001-053-001/359 (KULRIAN)
|
2617001000NRG24180720230114341
|
18/07/2023
|
Lila Singh
|
2617001WL0003632
|
Lila Singh
|
00354
|
PUNB0234100
|
750
|
750
|
Processed
|
28/07/2023
|
|
3962388326
|
|
Lila Singh
|
()
|
25
|
BUDHLADA
|
PB-17-001-053-001/624 (KULRIAN)
|
2617001000NRG24180720230114343
|
18/07/2023
|
Bhola Ram
|
2617001WL0003632
|
Bhola Ram
|
00354
|
PUNB0234100
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3962388322
|
|
Bhola Ram
|
()
|
26
|
BUDHLADA
|
PB-17-001-053-001/78 (KULRIAN)
|
2617001000NRG24180720230114345
|
18/07/2023
|
RAJO KAUR
|
2617001WL0003632
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962388324
|
|
RAJO KAUR
|
()
|
27
|
BUDHLADA
|
PB-17-001-053-001/78 (KULRIAN)
|
2617001000NRG24180720230114344
|
18/07/2023
|
RAJO KAUR
|
2617001WL0003632
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3962388323
|
|
RAJO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-051-001/101 (KHUDAL KALAN)
|
2617001000NRG24180720230114337
|
18/07/2023
|
MAKHTIAR KAUR
|
2617001WL0003631
|
MAKHTIAR KAUR
|
00415
|
SBIN0011904
|
972
|
972
|
Processed
|
28/07/2023
|
|
3962388341
|
|
MRS MAKHTIAR KAUR WO DALBARA SINGH
|
()
|
29
|
BUDHLADA
|
PB-17-001-051-001/140 (KHUDAL KALAN)
|
2617001000NRG24180720230114338
|
18/07/2023
|
GURPREET KAUR
|
2617001WL0003632
|
GURPREET KAUR
|
00415
|
SBIN0011904
|
280
|
280
|
Processed
|
28/07/2023
|
|
3962388340
|
|
MRS GURPREET KAUR WO GURCHARAN SNGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-039-001/1 (HAKAMWALA)
|
2617001000NRG24180720230114352
|
18/07/2023
|
GURMAIL SINGH
|
2617001WL0003635
|
GURMAIL SINGH
|
00415
|
SBIN0050043
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3962388339
|
Account closed
|
|
|
31
|
BUDHLADA
|
PB-17-001-079-001/312 (SHERKHAN WALA)
|
2617001000NRG24180720230114347
|
18/07/2023
|
SHERO KAUR
|
2617001WL0003632
|
SHERO KAUR
|
00415
|
SBIN0050043
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962388338
|
|
MRS SHERO WO SITA SINGH
|
()
|
32
|
BUDHLADA
|
PB-17-001-079-001/312 (SHERKHAN WALA)
|
2617001000NRG24180720230114346
|
18/07/2023
|
SHERO KAUR
|
2617001WL0003632
|
SHERO KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962388337
|
|
MRS SHERO WO SITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-010-001/70 (BAKHSHIWALA)
|
2617001000NRG24180720230114361
|
18/07/2023
|
BHOLA SINGH
|
2617001WL0003641
|
BHOLA SINGH
|
00415
|
SBIN0050049
|
1240
|
1240
|
Processed
|
28/07/2023
|
|
3962388336
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-085-001/1 (ACHANAK KHURD)
|
2617001000NRG24180720230114360
|
18/07/2023
|
Major Singh
|
2617001WL0003640
|
Major Singh
|
00415
|
SBIN0050050
|
1148
|
1148
|
Processed
|
28/07/2023
|
|
3962388335
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-006-001/7 (ALAMPUR MANDRAN)
|
2617001000NRG24180720230114348
|
18/07/2023
|
Jaswinder Kaur
|
2617001WL0003633
|
Jaswinder Kaur
|
00415
|
SBIN0050395
|
512
|
512
|
Processed
|
28/07/2023
|
|
3962388318
|
|
MRS JASWINDER KAUR
|
()
|
36
|
BUDHLADA
|
PB-17-001-064-001/27 (PIPLIAN)
|
2617001000NRG24180720230114363
|
18/07/2023
|
SUKHWINDER SINGH
|
2617001WL0003642
|
SUKHWINDER SINGH
|
00415
|
SBIN0050395
|
894
|
894
|
Rejected
|
28/07/2023
|
|
3962388317
|
Account closed
|
|
|
37
|
BUDHLADA
|
PB-17-001-064-001/27 (PIPLIAN)
|
2617001000NRG24180720230114362
|
18/07/2023
|
SUKHWINDER SINGH
|
2617001WL0003642
|
SUKHWINDER SINGH
|
00415
|
SBIN0050395
|
848
|
848
|
Rejected
|
28/07/2023
|
|
3962388316
|
Account closed
|
|
|
38
|
BUDHLADA
|
PB-17-001-064-001/68 (PIPLIAN)
|
2617001000NRG24180720230114365
|
18/07/2023
|
Sukhjeet Kaur
|
2617001WL0003642
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1060
|
1060
|
Processed
|
28/07/2023
|
|
3962388319
|
|
MR PAL SINGH
|
()
|
39
|
BUDHLADA
|
PB-17-001-064-001/68 (PIPLIAN)
|
2617001000NRG24180720230114364
|
18/07/2023
|
Sukhjeet Kaur
|
2617001WL0003642
|
Sukhjeet Kaur
|
00415
|
SBIN0050395
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962388320
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5102
|
5102
|
|
|
|
|
|
|
|
40
|
BUDHLADA
|
PB-17-001-060-001/150 (MALKO)
|
2617001000NRG24180720230114353
|
18/07/2023
|
MAHILA SINGH
|
2617001WL0003636
|
MAHILA SINGH
|
00415
|
SBIN0051336
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962388315
|
|
MR MAHILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40010
|
40010
|
|
|
|
|
|
|
|