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)
|
2617001000NRG24240420230007139
|
24/04/2023
|
KULWANT KAUR
|
2617001WL000337
|
KULWANT KAUR
|
00032
|
UTIB0001517
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139445
|
|
KULWANT KAUR
|
()
|
2
|
BUDHLADA
|
PB-17-001-046-001/111 (KALIPUR)
|
2617001000NRG24240420230007676
|
24/04/2023
|
JASWINDER KAUR
|
2617001WL000354
|
JASWINDER KAUR
|
00032
|
UTIB0001517
|
248
|
248
|
Processed
|
17/05/2023
|
|
1638139447
|
|
JASWINDER KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-046-001/80 (KALIPUR)
|
2617001000NRG24240420230007797
|
24/04/2023
|
BALJINDER KAUR
|
2617001WL000354
|
BALJINDER KAUR
|
00032
|
UTIB0001517
|
992
|
992
|
Processed
|
17/05/2023
|
|
1638139446
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2788
|
2788
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-046-001/131 (KALIPUR)
|
2617001000NRG24240420230007686
|
24/04/2023
|
MANPREET KAUR
|
2617001WL000354
|
MANPREET KAUR
|
00176
|
IDIB000B879
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638139441
|
|
MANPREET KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-046-001/180 (KALIPUR)
|
2617001000NRG24240420230007699
|
24/04/2023
|
PARKASH KAUR
|
2617001WL000354
|
PARKASH KAUR
|
00176
|
IDIB000B879
|
992
|
992
|
Processed
|
17/05/2023
|
|
1638139440
|
|
PARKASH KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-046-001/435 (KALIPUR)
|
2617001000NRG24240420230007751
|
24/04/2023
|
SUKHVIR KAUR
|
2617001WL000354
|
SUKHVIR KAUR
|
00176
|
IDIB000B879
|
1488
|
1488
|
Processed
|
17/05/2023
|
|
1638139443
|
|
SUKHVIR KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-046-001/481 (KALIPUR)
|
2617001000NRG24240420230007771
|
24/04/2023
|
AMANDEEP KAUR
|
2617001WL000354
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
1488
|
1488
|
Processed
|
17/05/2023
|
|
1638139449
|
|
AMANDEEP KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-046-001/50 (KALIPUR)
|
2617001000NRG24240420230007780
|
24/04/2023
|
KALA SINGH
|
2617001WL000354
|
KALA SINGH
|
00176
|
IDIB000B879
|
992
|
992
|
Processed
|
17/05/2023
|
|
1638139439
|
|
KALA SINGH
|
()
|
9
|
BUDHLADA
|
PB-17-001-046-001/55 (KALIPUR)
|
2617001000NRG24240420230007786
|
24/04/2023
|
Rani kaur
|
2617001WL000354
|
Rani kaur
|
00176
|
IDIB000B879
|
1488
|
1488
|
Processed
|
17/05/2023
|
|
1638139444
|
|
Rani kaur
|
()
|
10
|
BUDHLADA
|
PB-17-001-046-001/7 (KALIPUR)
|
2617001000NRG24240420230007794
|
24/04/2023
|
GURMAIL KAUR
|
2617001WL000354
|
GURMAIL KAUR
|
00176
|
IDIB000B879
|
1488
|
1488
|
Processed
|
17/05/2023
|
|
1638139442
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-012-001/150 (BHADRA)
|
2617001000NRG24240420230007132
|
24/04/2023
|
SINDER KAUR
|
2617001WL000337
|
SINDER KAUR
|
00349
|
PSIB0000518
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139437
|
|
SINDER KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-012-001/175 (BHADRA)
|
2617001000NRG24240420230007143
|
24/04/2023
|
AMANDEEP KAUR
|
2617001WL000337
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139435
|
|
AMANDEEP KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-012-001/181 (BHADRA)
|
2617001000NRG24240420230007145
|
24/04/2023
|
BALWINDER KAUR
|
2617001WL000337
|
BALWINDER KAUR
|
00349
|
PSIB0000518
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1638139432
|
|
BALWINDER KAUR
|
()
|
14
|
BUDHLADA
|
PB-17-001-012-001/210 (BHADRA)
|
2617001000NRG24240420230007157
|
24/04/2023
|
KARAMJIT KAUR
|
2617001WL000337
|
KARAMJIT KAUR
|
00349
|
PSIB0000518
|
774
|
774
|
Processed
|
17/05/2023
|
|
1638139450
|
|
KARAMJIT KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-012-001/223 (BHADRA)
|
2617001000NRG24240420230007163
|
24/04/2023
|
GIAN KAUR
|
2617001WL000337
|
GIAN KAUR
|
00349
|
PSIB0000518
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139436
|
|
GIAN KAUR
|
()
|
16
|
BUDHLADA
|
PB-17-001-012-001/279 (BHADRA)
|
2617001000NRG24240420230007185
|
24/04/2023
|
KIRANJEET KAUR
|
2617001WL000337
|
KIRANJEET KAUR
|
00349
|
PSIB0000518
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1638139415
|
|
KIRANJEET KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-012-001/30 (BHADRA)
|
2617001000NRG24240420230007201
|
24/04/2023
|
GURMEET KAUR
|
2617001WL000337
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139414
|
|
GURMEET KAUR
|
()
|
18
|
BUDHLADA
|
PB-17-001-012-001/41 (BHADRA)
|
2617001000NRG24240420230007207
|
24/04/2023
|
MANPREET KAUR
|
2617001WL000337
|
MANPREET KAUR
|
00349
|
PSIB0000518
|
1290
|
1290
|
Processed
|
17/05/2023
|
|
1638139433
|
|
MANPREET KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-012-001/49 (BHADRA)
|
2617001000NRG24240420230007212
|
24/04/2023
|
SURJEET KAUR
|
2617001WL000337
|
SURJEET KAUR
|
00349
|
PSIB0000518
|
1032
|
1032
|
Processed
|
17/05/2023
|
|
1638139438
|
|
SURJEET KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-012-001/76 (BHADRA)
|
2617001000NRG24240420230007229
|
24/04/2023
|
SOMA
|
2617001WL000337
|
SOMA
|
00349
|
PSIB0000518
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139434
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-012-001/227 (BHADRA)
|
2617001000NRG24240420230007165
|
24/04/2023
|
Manjit kaur
|
2617001WL000337
|
Manjit kaur
|
00349
|
PSIB0021283
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139416
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-012-001/294 (BHADRA)
|
2617001000NRG24240420230007196
|
24/04/2023
|
NIRMAL SINGH
|
2617001WL000337
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1548
|
1548
|
Processed
|
17/05/2023
|
|
1638139419
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-001-001/30 (ACHANAK)
|
2617001000NRG24240420230007547
|
24/04/2023
|
PAL SINGH
|
2617001WL000345
|
PAL SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638139431
|
|
PAL SINGH
|
()
|
24
|
BUDHLADA
|
PB-17-001-001-001/47 (ACHANAK)
|
2617001000NRG24240420230007548
|
24/04/2023
|
DIDAR SINGH
|
2617001WL000345
|
DIDAR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638139417
|
|
DIDAR SINGH
|
()
|
25
|
BUDHLADA
|
PB-17-001-046-001/358 (KALIPUR)
|
2617001000NRG24240420230007736
|
24/04/2023
|
SUKHBIR KAUR
|
2617001WL000354
|
SUKHBIR KAUR
|
00354
|
PUNB0059610
|
1240
|
1240
|
Processed
|
17/05/2023
|
|
1638139418
|
|
SUKHBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-026-001/220 (DIALPURA)
|
2617001000NRG24240420230007045
|
24/04/2023
|
PARAKASHO
|
2617001WL000334
|
PARAKASHO
|
00354
|
PUNB0081310
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638139430
|
|
PARAKASHO
|
()
|
27
|
BUDHLADA
|
PB-17-001-026-001/263 (DIALPURA)
|
2617001000NRG24240420230007048
|
24/04/2023
|
SARABJIT KAUR
|
2617001WL000334
|
SARABJIT KAUR
|
00354
|
PUNB0081310
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638139429
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-046-001/331 (KALIPUR)
|
2617001000NRG24240420230007727
|
24/04/2023
|
BALVIR KAUR
|
2617001WL000354
|
BALVIR KAUR
|
00415
|
SBIN0011905
|
1488
|
1488
|
Processed
|
17/05/2023
|
|
1638139428
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-081-001/48 (TAHLIAN)
|
2617001000NRG24240420230006849
|
24/04/2023
|
AMANDEEP KAUR
|
2617001WL000329
|
AMANDEEP KAUR
|
00415
|
SBIN0050043
|
1156
|
1156
|
Processed
|
17/05/2023
|
|
1638139427
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-001-001/175 (ACHANAK)
|
2617001000NRG24240420230007546
|
24/04/2023
|
GAGI SINGH
|
2617001WL000345
|
GAGI SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638139422
|
|
MR GAGI SINGH
|
()
|
31
|
BUDHLADA
|
PB-17-001-046-001/455 (KALIPUR)
|
2617001000NRG24240420230007762
|
24/04/2023
|
KARNAIL KAUR
|
2617001WL000354
|
KARNAIL KAUR
|
00415
|
SBIN0050050
|
248
|
248
|
Processed
|
17/05/2023
|
|
1638139420
|
|
MRS KARNAIL KAUR
|
()
|
32
|
BUDHLADA
|
PB-17-001-046-001/514 (KALIPUR)
|
2617001000NRG24240420230007783
|
24/04/2023
|
JASMEET KAUR
|
2617001WL000354
|
JASMEET KAUR
|
00415
|
SBIN0050050
|
1240
|
1240
|
Processed
|
17/05/2023
|
|
1638139421
|
|
MISS JASMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-064-001/122 (PIPLIAN)
|
2617001000NRG24240420230006877
|
24/04/2023
|
GURJIT SINGH
|
2617001WL000330
|
GURJIT SINGH
|
00415
|
SBIN0050395
|
240
|
240
|
Processed
|
17/05/2023
|
|
1638139426
|
|
MR GURJIT SINGH
|
()
|
34
|
BUDHLADA
|
PB-17-001-081-001/202 (TAHLIAN)
|
2617001000NRG24240420230006837
|
24/04/2023
|
Kewal Singh
|
2617001WL000329
|
Kewal Singh
|
00415
|
SBIN0050395
|
1388
|
1388
|
Processed
|
17/05/2023
|
|
1638139423
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-081-001/93 (TAHLIAN)
|
2617001000NRG24240420230006866
|
24/04/2023
|
SHINDER KAUR
|
2617001WL000329
|
SHINDER KAUR
|
00415
|
SBIN0051422
|
1156
|
1156
|
Processed
|
17/05/2023
|
|
1638139425
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
36
|
BUDHLADA
|
PB-17-001-046-001/364 (KALIPUR)
|
2617001000NRG24240420230007738
|
24/04/2023
|
SARVJEET KAUR
|
2617001WL000354
|
SARVJEET KAUR
|
00462
|
UCBA0003319
|
744
|
744
|
Processed
|
17/05/2023
|
|
1638139424
|
|
SARVJEET KAUR
|
()
|
37
|
BUDHLADA
|
PB-17-001-046-001/498 (KALIPUR)
|
2617001000NRG24240420230007779
|
24/04/2023
|
REKHA RANI
|
2617001WL000354
|
REKHA RANI
|
00462
|
UCBA0003319
|
1488
|
1488
|
Processed
|
17/05/2023
|
|
1638139448
|
|
BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45820
|
45820
|
|
|
|
|
|
|
|