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-17-001-037-001/98 (GURANE KHURD)
|
2617001000NRG24040920230154045
|
04/09/2023
|
RAVINDER KAUR
|
2617001WL005322
|
RAVINDER KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016849
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-037-001/83 (GURANE KHURD)
|
2617001000NRG24040920230154044
|
04/09/2023
|
LAL SINGH
|
2617001WL005322
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016866
|
|
LAL SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BUDHLADA
|
PB-17-001-040-001/106 (HASANPUR)
|
2617001000NRG24040920230154032
|
04/09/2023
|
Rani Kaur
|
2617001WL005320
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016864
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-030-001/23 (FULLOWALA DOGRA)
|
2617001000NRG24040920230154026
|
04/09/2023
|
MALKIT KAUR
|
2617001WL005319
|
MALKIT KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016869
|
|
MALKIT KAUR W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
5
|
BUDHLADA
|
PB-17-001-030-001/315 (FULLOWALA DOGRA)
|
2617001000NRG24040920230154027
|
04/09/2023
|
Jagsir singh
|
2617001WL005319
|
Jagsir singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016846
|
|
JAGSIR SINGH S/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
6
|
BUDHLADA
|
PB-17-001-030-001/35 (FULLOWALA DOGRA)
|
2617001000NRG24040920230154029
|
04/09/2023
|
NASIB CHAND
|
2617001WL005319
|
NASIB CHAND
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016845
|
|
NASIB CHAND S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
7
|
BUDHLADA
|
PB-17-001-030-001/35 (FULLOWALA DOGRA)
|
2617001000NRG24040920230154030
|
04/09/2023
|
RAJWANTI
|
2617001WL005319
|
RAJWANTI
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016868
|
|
RAJWANTI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-068-001/78 (RAM NAGAR BHATHAL)
|
2617001000NRG24040920230154047
|
04/09/2023
|
SHIVJI SINGH
|
2617001WL005323
|
SHIVJI SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016847
|
|
SHIVJI SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
9
|
BUDHLADA
|
PB-17-001-068-001/95 (RAM NAGAR BHATHAL)
|
2617001000NRG24040920230154048
|
04/09/2023
|
NIKKY KAUR
|
2617001WL005323
|
NIKKY KAUR
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016867
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-019-001/418 (BOREWAL)
|
2617001000NRG24040920230154024
|
04/09/2023
|
DARA SINGH
|
2617001WL005318
|
DARA SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016865
|
|
DARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
BUDHLADA
|
PB-17-001-036-001/188 (GURANE KALAN)
|
2617001000NRG24040920230154232
|
04/09/2023
|
Jagjit singh
|
2617001WL005325
|
Jagjit singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016848
|
|
JAGJIT SINGH S/O NIRANJAN SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-030-001/23 (FULLOWALA DOGRA)
|
2617001000NRG24040920230154025
|
04/09/2023
|
KRISHAN KUMAR
|
2617001WL005319
|
KRISHAN KUMAR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016863
|
|
KRISHAN KUMAR S/O BILLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
13
|
BUDHLADA
|
PB-17-001-030-001/315 (FULLOWALA DOGRA)
|
2617001000NRG24040920230154028
|
04/09/2023
|
JASWINDER KAUR
|
2617001WL005319
|
JASWINDER KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016861
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
14
|
BUDHLADA
|
PB-17-001-030-001/99 (FULLOWALA DOGRA)
|
2617001000NRG24040920230154031
|
04/09/2023
|
KULDIP SINGH
|
2617001WL005319
|
KULDIP SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016860
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
BUDHLADA
|
PB-17-001-036-001/188 (GURANE KALAN)
|
2617001000NRG24040920230154231
|
04/09/2023
|
HARJEET KAUR
|
2617001WL005325
|
HARJEET KAUR
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016862
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-037-001/243 (GURANE KHURD)
|
2617001000NRG24040920230154043
|
04/09/2023
|
Chinto kaur
|
2617001WL005322
|
Chinto kaur
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068016858
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-064-001/10 (PIPLIAN)
|
2617001000NRG24040920230154033
|
04/09/2023
|
GURJANT SINGH
|
2617001WL005321
|
GURJANT SINGH
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
06/11/2023
|
|
7068016852
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
18
|
BUDHLADA
|
PB-17-001-064-001/122 (PIPLIAN)
|
2617001000NRG24040920230154034
|
04/09/2023
|
GURJIT SINGH
|
2617001WL005321
|
GURJIT SINGH
|
00415
|
SBIN0050395
|
1000
|
1000
|
Processed
|
06/11/2023
|
|
7068016856
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
BUDHLADA
|
PB-17-001-064-001/15 (PIPLIAN)
|
2617001000NRG24040920230154035
|
04/09/2023
|
SURJIT SINGH
|
2617001WL005321
|
SURJIT SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068016854
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
20
|
BUDHLADA
|
PB-17-001-064-001/31 (PIPLIAN)
|
2617001000NRG24040920230154036
|
04/09/2023
|
KALA SINGH
|
2617001WL005321
|
KALA SINGH
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068016859
|
|
GURMAIL SINGH S/O SURJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
21
|
BUDHLADA
|
PB-17-001-064-001/32 (PIPLIAN)
|
2617001000NRG24040920230154037
|
04/09/2023
|
KARAMJIT SINGH
|
2617001WL005321
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068016851
|
|
MR KARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
22
|
BUDHLADA
|
PB-17-001-064-001/73 (PIPLIAN)
|
2617001000NRG24040920230154038
|
04/09/2023
|
Darshan Singh
|
2617001WL005321
|
Darshan Singh
|
00415
|
SBIN0050395
|
500
|
500
|
Processed
|
06/11/2023
|
|
7068016857
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
23
|
BUDHLADA
|
PB-17-001-064-001/80 (PIPLIAN)
|
2617001000NRG24040920230154039
|
04/09/2023
|
Gumdur Singh
|
2617001WL005321
|
Gumdur Singh
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068016850
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
24
|
BUDHLADA
|
PB-17-001-064-001/84 (PIPLIAN)
|
2617001000NRG24040920230154040
|
04/09/2023
|
Babu Singh
|
2617001WL005321
|
Babu Singh
|
00415
|
SBIN0050395
|
1250
|
1250
|
Processed
|
06/11/2023
|
|
7068016853
|
|
MR BABU SINGH SO SH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
25
|
BUDHLADA
|
PB-17-001-064-001/91 (PIPLIAN)
|
2617001000NRG24040920230154041
|
04/09/2023
|
KARAMJIT SINGH
|
2617001WL005321
|
KARAMJIT SINGH
|
00415
|
SBIN0050395
|
250
|
250
|
Processed
|
06/11/2023
|
|
7068016855
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
BUDHLADA
|
PB-17-001-064-001/99 (PIPLIAN)
|
2617001000NRG24040920230154042
|
04/09/2023
|
GURLAL SINGH
|
2617001WL005321
|
GURLAL SINGH
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
06/11/2023
|
|
7068016870
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37838
|
37838
|
|
|
|
|
|
|
|