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-17-001-012-001/168 (BHADRA)
|
2617001000NRG24081220230246256
|
08/12/2023
|
KULWANT KAUR
|
2617001WL008542
|
KULWANT KAUR
|
00032
|
UTIB0001517
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016988342
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-012-001/181 (BHADRA)
|
2617001000NRG24081220230246260
|
08/12/2023
|
BALWINDER KAUR
|
2617001WL008542
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016988315
|
|
BALWINDER KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-012-001/216 (BHADRA)
|
2617001000NRG24081220230246275
|
08/12/2023
|
RANJIT KAUR
|
2617001WL008542
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016988308
|
|
RANJIT KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-012-001/223 (BHADRA)
|
2617001000NRG24081220230246279
|
08/12/2023
|
GIAN KAUR
|
2617001WL008542
|
GIAN KAUR
|
00349
|
PSIB0000518
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016988311
|
|
GIAN KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-012-001/279 (BHADRA)
|
2617001000NRG24081220230246300
|
08/12/2023
|
KIRANJEET KAUR
|
2617001WL008542
|
KIRANJEET KAUR
|
00349
|
PSIB0000518
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016988313
|
|
KIRANJEET KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-012-001/30 (BHADRA)
|
2617001000NRG24081220230246312
|
08/12/2023
|
GURMEET KAUR
|
2617001WL008542
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9016988309
|
|
GURMEET KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-012-001/41 (BHADRA)
|
2617001000NRG24081220230246317
|
08/12/2023
|
MANPREET KAUR
|
2617001WL008542
|
MANPREET KAUR
|
00349
|
PSIB0000518
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016988314
|
|
MANPREET KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-012-001/49 (BHADRA)
|
2617001000NRG24081220230246324
|
08/12/2023
|
SURJEET KAUR
|
2617001WL008542
|
SURJEET KAUR
|
00349
|
PSIB0000518
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016988310
|
|
SURJEET KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-012-001/95 (BHADRA)
|
2617001000NRG24081220230246353
|
08/12/2023
|
GURMEET KAUR
|
2617001WL008542
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016988312
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-012-001/123 (BHADRA)
|
2617001000NRG24081220230246241
|
08/12/2023
|
KARAMJIT KAUR
|
2617001WL008542
|
KARAMJIT KAUR
|
00349
|
PSIB0021283
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9016988325
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-039-001/119 (HAKAMWALA)
|
2617001000NRG24081220230247435
|
08/12/2023
|
GURMEET KAUR
|
2617001WL008559
|
GURMEET KAUR
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016988322
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-029-001/97 (FULLOWALA DOD)
|
2617001000NRG24081220230246415
|
08/12/2023
|
Aman Kaur
|
2617001WL008545
|
Aman Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016988327
|
|
Aman Kaur
|
()
|
13
|
BUDHLADA
|
PB-17-001-070-001/447 (RANGHRIAL)
|
2617001000NRG24081220230246357
|
08/12/2023
|
Avtar singh
|
2617001WL008543
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016988320
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-064-001/13 (PIPLIAN)
|
2617001000NRG24081220230246868
|
08/12/2023
|
Gurmeet kaur
|
2617001WL008555
|
Gurmeet kaur
|
00354
|
PUNB0007800
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
9016988331
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-012-001/111 (BHADRA)
|
2617001000NRG24081220230246237
|
08/12/2023
|
Charanjit kaur
|
2617001WL008542
|
Charanjit kaur
|
00354
|
PUNB0059610
|
1512
|
1512
|
Processed
|
01/01/2024
|
|
9016988316
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-045-001/383 (KAHANGARH)
|
2617001000NRG24081220230245894
|
08/12/2023
|
HARPAL SINGH
|
2617001WL008533
|
HARPAL SINGH
|
00354
|
PUNB0126600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016988326
|
|
HARPAL SINGH
|
()
|
17
|
BUDHLADA
|
PB-17-001-045-001/385 (KAHANGARH)
|
2617001000NRG24081220230245895
|
08/12/2023
|
SUKHDEV SINGH
|
2617001WL008533
|
SUKHDEV SINGH
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016988328
|
|
SUKHDEV SINGH
|
()
|
18
|
BUDHLADA
|
PB-17-001-051-001/40 (KHUDAL KALAN)
|
2617001000NRG24081220230245991
|
08/12/2023
|
PARAMJIT KAUR
|
2617001WL008533
|
PARAMJIT KAUR
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016988323
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-071-001/410 (REOND KALAN)
|
2617001000NRG24081220230247599
|
08/12/2023
|
Des Raj
|
2617001WL008563
|
Des Raj
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016988330
|
|
Des Raj
|
()
|
20
|
BUDHLADA
|
PB-17-001-071-001/483 (REOND KALAN)
|
2617001000NRG24081220230247602
|
08/12/2023
|
Amandeep singh
|
2617001WL008563
|
Amandeep singh
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016988329
|
|
Amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-039-001/11 (HAKAMWALA)
|
2617001000NRG24081220230247429
|
08/12/2023
|
JASWANT KAUR
|
2617001WL008559
|
JASWANT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016988317
|
|
MRS JASWANT KAUR
|
()
|
22
|
BUDHLADA
|
PB-17-001-039-001/132 (HAKAMWALA)
|
2617001000NRG24081220230247440
|
08/12/2023
|
KARMJIT KAUR
|
2617001WL008559
|
KARMJIT KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016988341
|
|
MRS KARAMJEET KAUR
|
()
|
23
|
BUDHLADA
|
PB-17-001-039-001/136 (HAKAMWALA)
|
2617001000NRG24081220230247442
|
08/12/2023
|
BALDEV KAUR
|
2617001WL008559
|
BALDEV KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016988321
|
|
MRS BALDEV KAUR
|
()
|
24
|
BUDHLADA
|
PB-17-001-039-001/202 (HAKAMWALA)
|
2617001000NRG24081220230247478
|
08/12/2023
|
BINDER KAUR
|
2617001WL008559
|
BINDER KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016988333
|
|
MR RASHWINDER SINGH
|
()
|
25
|
BUDHLADA
|
PB-17-001-039-001/206 (HAKAMWALA)
|
2617001000NRG24081220230247481
|
08/12/2023
|
MANJIT KAUR
|
2617001WL008559
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016988332
|
|
MRS MANJIT KAUR WO GHICHER SINGH
|
()
|
26
|
BUDHLADA
|
PB-17-001-039-001/211 (HAKAMWALA)
|
2617001000NRG24081220230247483
|
08/12/2023
|
TEJ KAUR
|
2617001WL008559
|
TEJ KAUR
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016988319
|
|
MRS TEJ KAUR WO GURMAIL SINGH
|
()
|
27
|
BUDHLADA
|
PB-17-001-039-001/258 (HAKAMWALA)
|
2617001000NRG24081220230247496
|
08/12/2023
|
Charanjit kaur
|
2617001WL008559
|
Charanjit kaur
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016988318
|
|
MISS AMANJOT KAUR
|
()
|
28
|
BUDHLADA
|
PB-17-001-039-001/3 (HAKAMWALA)
|
2617001000NRG24081220230247507
|
08/12/2023
|
NIRBHAI SINGH
|
2617001WL008559
|
NIRBHAI SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016988337
|
|
MR NIRBHAI SINGH
|
()
|
29
|
BUDHLADA
|
PB-17-001-039-001/369 (HAKAMWALA)
|
2617001000NRG24081220230247528
|
08/12/2023
|
SARABJIT KAUR
|
2617001WL008559
|
SARABJIT KAUR
|
00415
|
SBIN0050043
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016988324
|
|
MRS SARBJEET KAUR
|
()
|
30
|
BUDHLADA
|
PB-17-001-039-001/73 (HAKAMWALA)
|
2617001000NRG24081220230247553
|
08/12/2023
|
GUDI KAUR
|
2617001WL008559
|
GUDI KAUR
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9016988338
|
|
MRS GUDDI KAUR WO PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
31
|
BUDHLADA
|
PB-17-001-045-001/175 (KAHANGARH)
|
2617001000NRG24081220230245854
|
08/12/2023
|
CHHINDER KAUR
|
2617001WL008533
|
CHHINDER KAUR
|
00415
|
SBIN0050049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016988339
|
|
MS CHHINDER KAUR
|
()
|
32
|
BUDHLADA
|
PB-17-001-045-001/178 (KAHANGARH)
|
2617001000NRG24081220230245855
|
08/12/2023
|
KARNAIL SINGH
|
2617001WL008533
|
KARNAIL SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9016988334
|
|
MR KARNAIL SINGH SO SARBAN SINGH
|
()
|
33
|
BUDHLADA
|
PB-17-001-045-001/212 (KAHANGARH)
|
2617001000NRG24081220230245864
|
08/12/2023
|
KARAMJIT KAUR
|
2617001WL008533
|
KARAMJIT KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016988335
|
|
MS KARAMJEET KAUR
|
()
|
34
|
BUDHLADA
|
PB-17-001-045-001/68 (KAHANGARH)
|
2617001000NRG24081220230245904
|
08/12/2023
|
PALO KAUR
|
2617001WL008533
|
PALO KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016988336
|
|
MS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-064-001/38 (PIPLIAN)
|
2617001000NRG24081220230246884
|
08/12/2023
|
paramjit kaur
|
2617001WL008555
|
paramjit kaur
|
00415
|
SBIN0050395
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016988343
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-066-001/51 (RAMGARH)
|
2617001000NRG24081220230247591
|
08/12/2023
|
GAGANDEEP KAUR
|
2617001WL008562
|
GAGANDEEP KAUR
|
00462
|
UCBA0003319
|
780
|
780
|
Processed
|
01/01/2024
|
|
9016988340
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44983
|
44983
|
|
|
|
|
|
|
|