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-17-001-003-001/160 (AKBARPUR KHUDDAL)
|
2617001000NRG23110520230408136
|
11/05/2023
|
BUTA SINGH
|
2617001WL0012731
|
BUTA SINGH
|
00152
|
HDFC0001458
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639671806
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-012-001/10 (BHADRA)
|
2617001000NRG23110520230408125
|
11/05/2023
|
HARDEEP KAUR
|
2617001WL0012727
|
HARDEEP KAUR
|
00349
|
PSIB0000518
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639671804
|
|
HARDEEP KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-012-001/115 (BHADRA)
|
2617001000NRG23110520230408126
|
11/05/2023
|
BEANT SINGH
|
2617001WL0012727
|
BEANT SINGH
|
00349
|
PSIB0000518
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639671765
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-027-001/21 (DODRA)
|
2617001000NRG23110520230408123
|
11/05/2023
|
DARSHAN SINGH
|
2617001WL0012725
|
DARSHAN SINGH
|
00349
|
PSIB0021283
|
960
|
960
|
Processed
|
17/05/2023
|
|
1639671803
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-031-001/13 (GAMIWALA)
|
2617001000NRG23110520230408120
|
11/05/2023
|
JASWINDER KAUR
|
2617001WL0012723
|
JASWINDER KAUR
|
00349
|
PSIB0021401
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639671766
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-054-001/119 (KULANA)
|
2617001000NRG23110520230408112
|
11/05/2023
|
AMRITPAL SINGH
|
2617001WL0012718
|
AMRITPAL SINGH
|
00354
|
PUNB0007800
|
1410
|
1410
|
Processed
|
18/05/2023
|
|
1639671767
|
|
AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-001-001/170 (ACHANAK)
|
2617001000NRG23110520230408141
|
11/05/2023
|
MANPREET KAUR
|
2617001WL0012733
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1140
|
1140
|
Processed
|
18/05/2023
|
|
1639671801
|
|
MANPREET KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-012-001/179 (BHADRA)
|
2617001000NRG23110520230408127
|
11/05/2023
|
JAGTAR SINGH
|
2617001WL0012727
|
JAGTAR SINGH
|
00354
|
PUNB0059610
|
960
|
960
|
Processed
|
18/05/2023
|
|
1639671802
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-042-001/210 (JALVERA)
|
2617001000NRG23110520230408118
|
11/05/2023
|
SUKHVIR KAUR
|
2617001WL0012721
|
SUKHVIR KAUR
|
00354
|
PUNB0081310
|
1125
|
1125
|
Processed
|
18/05/2023
|
|
1639671798
|
|
SUKHVIR KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-080-001/143 (SIRSIWALA)
|
2617001000NRG23110520230408101
|
11/05/2023
|
SARABJIT KAUR
|
2617001WL0012712
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1320
|
1320
|
Processed
|
18/05/2023
|
|
1639671800
|
|
SARABJIT KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-080-001/143 (SIRSIWALA)
|
2617001000NRG23110520230408098
|
11/05/2023
|
SARABJIT KAUR
|
2617001WL0012712
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1639671799
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-080-001/56 (SIRSIWALA)
|
2617001000NRG23110520230408100
|
11/05/2023
|
BALDEV KAUR
|
2617001WL0012712
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
1320
|
1320
|
Processed
|
18/05/2023
|
|
1639671796
|
|
BALDEV KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-080-001/56 (SIRSIWALA)
|
2617001000NRG23110520230408099
|
11/05/2023
|
BALDEV KAUR
|
2617001WL0012712
|
BALDEV KAUR
|
00354
|
PUNB0126600
|
1200
|
1200
|
Processed
|
18/05/2023
|
|
1639671797
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-019-001/172 (BOREWAL)
|
2617001000NRG23110520230408124
|
11/05/2023
|
KARNAIL KAUR
|
2617001WL0012726
|
KARNAIL KAUR
|
00354
|
PUNB0128300
|
1332
|
1332
|
Processed
|
18/05/2023
|
|
1639671795
|
|
KARNAIL KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-038-001/74 (GURADDI)
|
2617001000NRG23110520230408119
|
11/05/2023
|
BASSO KAUR
|
2617001WL0012722
|
BASSO KAUR
|
00354
|
PUNB0128300
|
230
|
230
|
Processed
|
18/05/2023
|
|
1639671810
|
|
BASSO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-007-001/111 (ANDIANWALI)
|
2617001000NRG23110520230408128
|
11/05/2023
|
BALJINDER KAUR
|
2617001WL0012728
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
18/05/2023
|
|
1639671769
|
|
BALJINDER KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-007-001/111 (ANDIANWALI)
|
2617001000NRG23110520230408132
|
11/05/2023
|
BALJINDER KAUR
|
2617001WL0012728
|
BALJINDER KAUR
|
00354
|
PUNB0133200
|
1590
|
1590
|
Processed
|
18/05/2023
|
|
1639671770
|
|
BALJINDER KAUR
|
()
|
18
|
BUDHLADA
|
PB-17-001-007-001/32 (ANDIANWALI)
|
2617001000NRG23110520230408129
|
11/05/2023
|
MEETA KAUR
|
2617001WL0012728
|
MEETA KAUR
|
00354
|
PUNB0133200
|
1040
|
1040
|
Processed
|
18/05/2023
|
|
1639671768
|
|
MEETA KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-007-001/33 (ANDIANWALI)
|
2617001000NRG23110520230408131
|
11/05/2023
|
HARBANS KAUR
|
2617001WL0012728
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
795
|
795
|
Processed
|
18/05/2023
|
|
1639671791
|
|
HARBANS KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-007-001/33 (ANDIANWALI)
|
2617001000NRG23110520230408130
|
11/05/2023
|
HARBANS KAUR
|
2617001WL0012728
|
HARBANS KAUR
|
00354
|
PUNB0133200
|
780
|
780
|
Processed
|
18/05/2023
|
|
1639671792
|
|
HARBANS KAUR
|
()
|
21
|
BUDHLADA
|
PB-17-001-067-001/126 (RAMGARH SHAHPURIA)
|
2617001000NRG23110520230408138
|
11/05/2023
|
JASWINDER KAUR
|
2617001WL0012732
|
JASWINDER KAUR
|
00354
|
PUNB0133200
|
675
|
675
|
Processed
|
18/05/2023
|
|
1639671809
|
|
JASWINDER KAUR
|
()
|
22
|
BUDHLADA
|
PB-17-001-067-001/161 (RAMGARH SHAHPURIA)
|
2617001000NRG23110520230408139
|
11/05/2023
|
sukhpal kaur
|
2617001WL0012732
|
sukhpal kaur
|
00354
|
PUNB0133200
|
1125
|
1125
|
Processed
|
18/05/2023
|
|
1639671790
|
|
sukhpal kaur
|
()
|
23
|
BUDHLADA
|
PB-17-001-067-001/42 (RAMGARH SHAHPURIA)
|
2617001000NRG23110520230408140
|
11/05/2023
|
JAILA SINGH
|
2617001WL0012732
|
JAILA SINGH
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
18/05/2023
|
|
1639671794
|
|
JAILA SINGH
|
()
|
24
|
BUDHLADA
|
PB-17-001-071-001/190 (REOND KALAN)
|
2617001000NRG23110520230408104
|
11/05/2023
|
BAGHWANTI KAUR
|
2617001WL0012714
|
BAGHWANTI KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
18/05/2023
|
|
1639671793
|
|
BAGHWANTI KAUR
|
()
|
25
|
BUDHLADA
|
PB-17-001-071-001/464 (REOND KALAN)
|
2617001000NRG23110520230408105
|
11/05/2023
|
AJMER KAUR
|
2617001WL0012714
|
AJMER KAUR
|
00354
|
PUNB0133200
|
360
|
360
|
Processed
|
18/05/2023
|
|
1639671772
|
|
AJMER KAUR
|
()
|
26
|
BUDHLADA
|
PB-17-001-071-001/85 (REOND KALAN)
|
2617001000NRG23110520230408106
|
11/05/2023
|
SURJIT KAUR
|
2617001WL0012714
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
900
|
900
|
Processed
|
18/05/2023
|
|
1639671771
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-013-001/64 (BHAKHRIAL)
|
2617001000NRG23110520230408137
|
11/05/2023
|
GURMIT KAUR
|
2617001WL0012732
|
GURMIT KAUR
|
00354
|
PUNB0234100
|
690
|
690
|
Processed
|
18/05/2023
|
|
1639671808
|
|
GURMIT KAUR
|
()
|
28
|
BUDHLADA
|
PB-17-001-053-001/20 (KULRIAN)
|
2617001000NRG23110520230408114
|
11/05/2023
|
KRISHAN CHAND
|
2617001WL0012719
|
KRISHAN CHAND
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1639671774
|
|
KRISHAN CHAND
|
()
|
29
|
BUDHLADA
|
PB-17-001-053-001/78 (KULRIAN)
|
2617001000NRG23110520230408115
|
11/05/2023
|
RAJO KAUR
|
2617001WL0012719
|
RAJO KAUR
|
00354
|
PUNB0234100
|
1260
|
1260
|
Processed
|
18/05/2023
|
|
1639671773
|
|
RAJO KAUR
|
()
|
30
|
BUDHLADA
|
PB-17-001-062-001/25 (MANDER)
|
2617001000NRG23110520230408110
|
11/05/2023
|
LABH SINGH
|
2617001WL0012716
|
LABH SINGH
|
00354
|
PUNB0234100
|
1440
|
1440
|
Processed
|
18/05/2023
|
|
1639671788
|
|
LABH SINGH
|
()
|
31
|
BUDHLADA
|
PB-17-001-062-001/25 (MANDER)
|
2617001000NRG23110520230408109
|
11/05/2023
|
LABH SINGH
|
2617001WL0012716
|
LABH SINGH
|
00354
|
PUNB0234100
|
504
|
504
|
Processed
|
18/05/2023
|
|
1639671789
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-051-001/130 (KHUDAL KALAN)
|
2617001000NRG23110520230408116
|
11/05/2023
|
GOLO KAUR
|
2617001WL0012720
|
GOLO KAUR
|
00415
|
SBIN0011904
|
206
|
206
|
Processed
|
17/05/2023
|
|
1639671775
|
|
MRS GOLO KAUR
|
()
|
33
|
BUDHLADA
|
PB-17-001-051-001/166 (KHUDAL KALAN)
|
2617001000NRG23110520230408117
|
11/05/2023
|
RAMFAL SINGH
|
2617001WL0012720
|
RAMFAL SINGH
|
00415
|
SBIN0011904
|
1030
|
1030
|
Processed
|
17/05/2023
|
|
1639671787
|
|
MR RAMFAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-054-001/158 (KULANA)
|
2617001000NRG23110520230408113
|
11/05/2023
|
PARWINDER KAUR
|
2617001WL0012718
|
PARWINDER KAUR
|
00415
|
SBIN0011905
|
1175
|
1175
|
Processed
|
17/05/2023
|
|
1639671786
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-031-001/83 (GAMIWALA)
|
2617001000NRG23110520230408121
|
11/05/2023
|
GOGI SINGH
|
2617001WL0012723
|
GOGI SINGH
|
00415
|
SBIN0050043
|
920
|
920
|
Processed
|
17/05/2023
|
|
1639671785
|
|
MRS GANGI SINGH AND RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-078-001/11 (SEKHPUR KHUDAL)
|
2617001000NRG23110520230408102
|
11/05/2023
|
KARNAIL KAUR
|
2617001WL0012713
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1639671783
|
|
MS KARNAIL KAUR
|
()
|
37
|
BUDHLADA
|
PB-17-001-078-001/62 (SEKHPUR KHUDAL)
|
2617001000NRG23110520230408103
|
11/05/2023
|
BALJIT KAUR
|
2617001WL0012713
|
BALJIT KAUR
|
00415
|
SBIN0050049
|
1248
|
1248
|
Processed
|
17/05/2023
|
|
1639671784
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-030-001/164 (FULLOWALA DOGRA)
|
2617001000NRG23110520230408122
|
11/05/2023
|
pillu singh
|
2617001WL0012724
|
pillu singh
|
00415
|
SBIN0050050
|
720
|
720
|
Processed
|
17/05/2023
|
|
1639671782
|
|
MR PILLU SINGH
|
()
|
39
|
BUDHLADA
|
PB-17-001-069-001/104 (RAMPUR MANDER)
|
2617001000NRG23110520230408107
|
11/05/2023
|
KULWINDER KAUR
|
2617001WL0012715
|
KULWINDER KAUR
|
00415
|
SBIN0050050
|
230
|
230
|
Processed
|
17/05/2023
|
|
1639671780
|
|
MRS KULWINDER KAUR
|
()
|
40
|
BUDHLADA
|
PB-17-001-069-001/143 (RAMPUR MANDER)
|
2617001000NRG23110520230408108
|
11/05/2023
|
GURMAIL KAUR
|
2617001WL0012715
|
GURMAIL KAUR
|
00415
|
SBIN0050050
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639671781
|
|
MRS GURMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-006-001/7 (ALAMPUR MANDRAN)
|
2617001000NRG23110520230408133
|
11/05/2023
|
Jaswinder Kaur
|
2617001WL0012729
|
Jaswinder Kaur
|
00415
|
SBIN0050395
|
205
|
205
|
Processed
|
17/05/2023
|
|
1639671776
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-004-001/142 (AKKANWALI)
|
2617001000NRG23110520230408134
|
11/05/2023
|
HAKAM SINGH
|
2617001WL0012730
|
HAKAM SINGH
|
00415
|
SBIN0051422
|
774
|
774
|
Processed
|
17/05/2023
|
|
1639671807
|
|
MR HAKAM SINGH
|
()
|
43
|
BUDHLADA
|
PB-17-001-004-001/196 (AKKANWALI)
|
2617001000NRG23110520230408135
|
11/05/2023
|
GURPREET KAUR
|
2617001WL0012730
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1639671779
|
|
MRS SARABJEET KAUR WO GULAB SINGH
|
()
|
44
|
BUDHLADA
|
PB-17-001-004-001/236 (AKKANWALI)
|
2617001000NRG23110520230408142
|
11/05/2023
|
SURJIT KAUR
|
2617001WL0012734
|
SURJIT KAUR
|
00415
|
SBIN0051422
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639671778
|
|
MRS SURJIT KAUR
|
()
|
45
|
BUDHLADA
|
PB-17-001-004-001/4 (AKKANWALI)
|
2617001000NRG23110520230408143
|
11/05/2023
|
KUKU SINGH
|
2617001WL0012734
|
KUKU SINGH
|
00415
|
SBIN0051422
|
846
|
846
|
Processed
|
17/05/2023
|
|
1639671777
|
|
MR KUKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-060-001/147 (MALKO)
|
2617001000NRG23110520230408111
|
11/05/2023
|
SHER SINGH
|
2617001WL0012717
|
SHER SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639671805
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|