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-17-001-055-001/78 (KULEHARI)
|
2617001000NRG24091120230216270
|
09/11/2023
|
KARNAIL KAUR
|
2617001WL007342
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011010573
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-055-001/208 (KULEHARI)
|
2617001000NRG24091120230216241
|
09/11/2023
|
RAMJEET KAUR
|
2617001WL007342
|
RAMJEET KAUR
|
00176
|
IDIB000B879
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011010559
|
|
RAMJEET KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-055-001/230 (KULEHARI)
|
2617001000NRG24091120230216247
|
09/11/2023
|
Mandeep kaur
|
2617001WL007342
|
Mandeep kaur
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011010560
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-055-001/217 (KULEHARI)
|
2617001000NRG24091120230216244
|
09/11/2023
|
MANJIT KAUR
|
2617001WL007342
|
MANJIT KAUR
|
00176
|
IDIB000M245
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011010561
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/132 (BACHHOANA)
|
2617001000NRG24091120230216386
|
09/11/2023
|
SUKHPAL KAUR
|
2617001WL007362
|
SUKHPAL KAUR
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011010564
|
|
SUKHPAL KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-008-001/256 (BACHHOANA)
|
2617001000NRG24091120230216422
|
09/11/2023
|
BANSO
|
2617001WL007362
|
BANSO
|
00349
|
PSIB0000518
|
520
|
520
|
Processed
|
25/11/2023
|
|
8011010563
|
|
BANSO
|
()
|
7
|
BUDHLADA
|
PB-17-001-008-001/334 (BACHHOANA)
|
2617001000NRG24091120230216438
|
09/11/2023
|
GURMEET KAUR
|
2617001WL007362
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
260
|
260
|
Processed
|
25/11/2023
|
|
8011010562
|
|
GURMEET KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-008-001/343 (BACHHOANA)
|
2617001000NRG24091120230216442
|
09/11/2023
|
VIRPAL KAUR
|
2617001WL007362
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011010566
|
|
VIRPAL KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-008-001/466 (BACHHOANA)
|
2617001000NRG24091120230216473
|
09/11/2023
|
Rani kaur
|
2617001WL007362
|
Rani kaur
|
00349
|
PSIB0000518
|
780
|
780
|
Processed
|
25/11/2023
|
|
8011010567
|
|
RANI KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-008-001/527 (BACHHOANA)
|
2617001000NRG24091120230216484
|
09/11/2023
|
Gurmeet Singh
|
2617001WL007362
|
Gurmeet Singh
|
00349
|
PSIB0000518
|
1560
|
1560
|
Processed
|
25/11/2023
|
|
8011010565
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-072-001/23 (REOND KHURD)
|
2617001000NRG24091120230216063
|
09/11/2023
|
RANI KAUR
|
2617001WL007333
|
RANI KAUR
|
00349
|
PSIB0021401
|
1020
|
1020
|
Processed
|
25/11/2023
|
|
8011010568
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-055-001/111 (KULEHARI)
|
2617001000NRG24091120230216223
|
09/11/2023
|
Gurmail Kaur
|
2617001WL007342
|
Gurmail Kaur
|
00354
|
PUNB0059610
|
270
|
270
|
Processed
|
25/11/2023
|
|
8011010569
|
|
Gurmail Kaur
|
()
|
13
|
BUDHLADA
|
PB-17-001-055-001/55 (KULEHARI)
|
2617001000NRG24091120230216262
|
09/11/2023
|
MANJEET KAUR
|
2617001WL007342
|
MANJEET KAUR
|
00354
|
PUNB0059610
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011010558
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-071-001/410 (REOND KALAN)
|
2617001000NRG24091120230216283
|
09/11/2023
|
Des Raj
|
2617001WL007346
|
Des Raj
|
00354
|
PUNB0133200
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011010571
|
|
Des Raj
|
()
|
15
|
BUDHLADA
|
PB-17-001-071-001/483 (REOND KALAN)
|
2617001000NRG24091120230216286
|
09/11/2023
|
Amandeep singh
|
2617001WL007346
|
Amandeep singh
|
00354
|
PUNB0133200
|
1740
|
1740
|
Processed
|
25/11/2023
|
|
8011010570
|
|
Amandeep singh
|
()
|
16
|
BUDHLADA
|
PB-17-001-072-001/144 (REOND KHURD)
|
2617001000NRG24091120230216055
|
09/11/2023
|
HARJINDER KAUR
|
2617001WL007333
|
HARJINDER KAUR
|
00354
|
PUNB0133200
|
255
|
255
|
Processed
|
25/11/2023
|
|
8011010577
|
|
HARJINDER KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-072-001/3 (REOND KHURD)
|
2617001000NRG24091120230216067
|
09/11/2023
|
SUKHJEET KAUR
|
2617001WL007333
|
SUKHJEET KAUR
|
00354
|
PUNB0133200
|
1275
|
1275
|
Processed
|
25/11/2023
|
|
8011010578
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-014-001/67 (BHAVA)
|
2617001000NRG24091120230216214
|
09/11/2023
|
VIRPATI KAUR
|
2617001WL007340
|
VIRPATI KAUR
|
00354
|
PUNB0234100
|
1200
|
1200
|
Processed
|
25/11/2023
|
|
8011010576
|
|
VIRPATI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-010-001/193 (BAKHSHIWALA)
|
2617001000NRG24091120230216308
|
09/11/2023
|
PARAMJIT KAUR
|
2617001WL007347
|
PARAMJIT KAUR
|
00415
|
SBIN0011904
|
1040
|
1040
|
Processed
|
25/11/2023
|
|
8011010575
|
|
MRS PARAMJIT KAUR WO BIKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-063-001/27 (MANDHALI)
|
2617001000NRG24091120230216540
|
09/11/2023
|
SUKHWINDER KAUR
|
2617001WL007367
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011010574
|
|
MRS SUKHWINDER KAUR
|
()
|
21
|
BUDHLADA
|
PB-17-001-063-001/81 (MANDHALI)
|
2617001000NRG24091120230216558
|
09/11/2023
|
RANJIT KAUR
|
2617001WL007367
|
RANJIT KAUR
|
00415
|
SBIN0050395
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011010572
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|