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-17-001-036-001/204 (GURANE KALAN)
|
2617001000NRG24031020230181774
|
03/10/2023
|
BHAGO KAUR
|
2617001WL006138
|
BHAGO KAUR
|
00032
|
UTIB0001517
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7375406418
|
|
BHAGO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-044-001/41 (JUGLAN)
|
2617001000NRG24031020230182108
|
03/10/2023
|
SARABJIT KAUR
|
2617001WL006148
|
SARABJIT KAUR
|
00152
|
HDFC0001458
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7375406399
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-036-001/206 (GURANE KALAN)
|
2617001000NRG24031020230181775
|
03/10/2023
|
SANDEEP KAUR
|
2617001WL006138
|
SANDEEP KAUR
|
00152
|
HDFC0001481
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375406400
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-056-001/125 (LAKHI WALA)
|
2617001000NRG24031020230181885
|
03/10/2023
|
MAHINDER SINGH
|
2617001WL006140
|
MAHINDER SINGH
|
00152
|
HDFC0003154
|
720
|
720
|
Processed
|
11/11/2023
|
|
7375406401
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-036-001/379 (GURANE KALAN)
|
2617001000NRG24031020230181839
|
03/10/2023
|
BHAGWAN SINGH
|
2617001WL006138
|
BHAGWAN SINGH
|
00176
|
IDIB000B879
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7375406404
|
|
BHAGWAN SINGH
|
()
|
6
|
BUDHLADA
|
PB-17-001-037-001/152 (GURANE KHURD)
|
2617001000NRG24031020230181875
|
03/10/2023
|
JASWINDER KAUR
|
2617001WL006139
|
JASWINDER KAUR
|
00176
|
IDIB000B879
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7375406402
|
|
JASWINDER KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-037-001/88 (GURANE KHURD)
|
2617001000NRG24031020230182851
|
03/10/2023
|
BINDER KAUR
|
2617001WL006161
|
BINDER KAUR
|
00176
|
IDIB000B879
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7375406403
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-027-001/106 (DODRA)
|
2617001000NRG24031020230182980
|
03/10/2023
|
KIRANPAL KAUR
|
2617001WL006168
|
KIRANPAL KAUR
|
00349
|
PSIB0021283
|
705
|
705
|
Processed
|
11/11/2023
|
|
7375406406
|
|
KIRANPAL KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-027-001/236 (DODRA)
|
2617001000NRG24031020230183026
|
03/10/2023
|
GURPREET SINGH
|
2617001WL006168
|
GURPREET SINGH
|
00349
|
PSIB0021283
|
705
|
705
|
Processed
|
11/11/2023
|
|
7375406405
|
|
GURPREET SINGH
|
()
|
10
|
BUDHLADA
|
PB-17-001-027-001/30 (DODRA)
|
2617001000NRG24031020230183052
|
03/10/2023
|
MAYA KAUR
|
2617001WL006168
|
MAYA KAUR
|
00349
|
PSIB0021283
|
235
|
235
|
Processed
|
11/11/2023
|
|
7375406407
|
|
MAYA KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-027-001/73 (DODRA)
|
2617001000NRG24031020230183106
|
03/10/2023
|
BANT SINGH
|
2617001WL006168
|
BANT SINGH
|
00349
|
PSIB0021283
|
705
|
705
|
Processed
|
11/11/2023
|
|
7375406428
|
|
BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-036-001/257 (GURANE KALAN)
|
2617001000NRG24031020230181788
|
03/10/2023
|
SINDER SINGH
|
2617001WL006138
|
SINDER SINGH
|
00354
|
PUNB0059610
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375406408
|
|
SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-025-001/53 (DHARAMPURA)
|
2617001000NRG24031020230180074
|
03/10/2023
|
KUIWINDER KAUR
|
2617001WL006091
|
KUIWINDER KAUR
|
00354
|
PUNB0081310
|
570
|
570
|
Processed
|
11/11/2023
|
|
7375406426
|
|
KUIWINDER KAUR
|
()
|
14
|
BUDHLADA
|
PB-17-001-044-001/13 (JUGLAN)
|
2617001000NRG24031020230182092
|
03/10/2023
|
MANJEET KAUR
|
2617001WL006148
|
MANJEET KAUR
|
00354
|
PUNB0081310
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7375406409
|
|
MANJEET KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-044-001/69 (JUGLAN)
|
2617001000NRG24031020230182124
|
03/10/2023
|
AMANDEEP KAUR
|
2617001WL006148
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
972
|
972
|
Processed
|
11/11/2023
|
|
7375406427
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-025-001/335 (DHARAMPURA)
|
2617001000NRG24031020230180039
|
03/10/2023
|
GURMAIL KAUR
|
2617001WL006091
|
GURMAIL KAUR
|
00354
|
PUNB0126600
|
855
|
855
|
Processed
|
11/11/2023
|
|
7375406410
|
|
GURMAIL KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-025-001/405 (DHARAMPURA)
|
2617001000NRG24031020230180053
|
03/10/2023
|
SUKHPAL KAUR
|
2617001WL006091
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
1425
|
1425
|
Processed
|
11/11/2023
|
|
7375406411
|
|
SUKHPAL KAUR
|
()
|
18
|
BUDHLADA
|
PB-17-001-042-001/146 (JALVERA)
|
2617001000NRG24031020230182856
|
03/10/2023
|
Amritpal Singh
|
2617001WL006162
|
Amritpal Singh
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375406425
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-053-001/264 (KULRIAN)
|
2617001000NRG24031020230182920
|
03/10/2023
|
JAGTAR SINGH
|
2617001WL006166
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375406412
|
|
JAGTAR SINGH
|
()
|
20
|
BUDHLADA
|
PB-17-001-062-001/322 (MANDER)
|
2617001000NRG24031020230182171
|
03/10/2023
|
JASVIR KAUR
|
2617001WL006148
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
1458
|
1458
|
Processed
|
11/11/2023
|
|
7375406424
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-036-001/480 (GURANE KALAN)
|
2617001000NRG24031020230181858
|
03/10/2023
|
Lakhwinder kaur
|
2617001WL006138
|
Lakhwinder kaur
|
00415
|
SBIN0011905
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7375406413
|
|
MRS LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-036-001/317 (GURANE KALAN)
|
2617001000NRG24031020230181808
|
03/10/2023
|
PAL SINGH
|
2617001WL006138
|
PAL SINGH
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375406423
|
|
MR PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-063-001/16 (MANDHALI)
|
2617001000NRG24031020230182876
|
03/10/2023
|
BOURA SINGH
|
2617001WL006163
|
BOURA SINGH
|
00415
|
SBIN0050395
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7375406422
|
|
MR BORIA SINGH SO INDER SINGH
|
()
|
24
|
BUDHLADA
|
PB-17-001-063-001/32 (MANDHALI)
|
2617001000NRG24031020230182889
|
03/10/2023
|
JANTA SINGH
|
2617001WL006163
|
JANTA SINGH
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7375406421
|
|
MR JANTA SINGH SO GURDIYAL SINGH
|
()
|
25
|
BUDHLADA
|
PB-17-001-063-001/59 (MANDHALI)
|
2617001000NRG24031020230182894
|
03/10/2023
|
SHINDER KAUR
|
2617001WL006163
|
SHINDER KAUR
|
00415
|
SBIN0050395
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7375406420
|
|
MRS SHINDER KAUR WO HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
26
|
BUDHLADA
|
PB-17-001-004-001/189 (AKKANWALI)
|
2617001000NRG24031020230182933
|
03/10/2023
|
AMARJIT KAUR
|
2617001WL006167
|
AMARJIT KAUR
|
00415
|
SBIN0051422
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375406419
|
|
MRS AMARJIT KAUR
|
()
|
27
|
BUDHLADA
|
PB-17-001-004-001/506 (AKKANWALI)
|
2617001000NRG24031020230182962
|
03/10/2023
|
GURPREET KAUR
|
2617001WL006167
|
GURPREET KAUR
|
00415
|
SBIN0051422
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7375406414
|
|
MRS GURPREET KAUR
|
()
|
28
|
BUDHLADA
|
PB-17-001-004-001/555 (AKKANWALI)
|
2617001000NRG24031020230182967
|
03/10/2023
|
sarabjit kaur
|
2617001WL006167
|
sarabjit kaur
|
00415
|
SBIN0051422
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7375406416
|
|
MRS SARABJIT KAUR WO BHIM SINGH
|
()
|
29
|
BUDHLADA
|
PB-17-001-004-001/586 (AKKANWALI)
|
2617001000NRG24031020230182971
|
03/10/2023
|
Gulab kaur
|
2617001WL006167
|
Gulab kaur
|
00415
|
SBIN0051422
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7375406415
|
|
MS GULAB KAUR WO JEETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-036-001/334 (GURANE KALAN)
|
2617001000NRG24031020230181817
|
03/10/2023
|
Manpreet kaur
|
2617001WL006138
|
Manpreet kaur
|
00462
|
UCBA0003319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375406417
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37914
|
37914
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
AXIS BANK
|
UTIB0001517
|
BUDHLADA
|
1800
|
2
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
HDFC
|
HDFC0001458
|
BAHADURPUR
|
1458
|
3
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
1500
|
4
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
HDFC
|
HDFC0003154
|
Boha
|
720
|
5
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
4530
|
6
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
Punjab & Sind Bank
|
PSIB0021283
|
DODRA
|
2350
|
7
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
Punjab National Bank
|
PUNB0059610
|
Budhlada Mansa
|
1500
|
8
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
Punjab National Bank
|
PUNB0081310
|
Baretadistt Mansa
|
3000
|
9
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
Punjab National Bank
|
PUNB0126600
|
BARETA
|
4098
|
10
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
Punjab National Bank
|
PUNB0234100
|
KULRIAN
|
2958
|
11
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
State Bank of India
|
SBIN0011905
|
BUDHLADA
|
1800
|
12
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
1500
|
13
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
State Bank of India
|
SBIN0050395
|
BAREH
|
3920
|
14
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
State Bank of India
|
SBIN0051422
|
AKKANWALI
|
5280
|
15
|
BUDHLADA
|
PB2617001_031023FTO_57828
|
UCO Bank
|
UCBA0003319
|
BUDHLADA
|
1500
|