|
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-17-001-067-001/195
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284636
|
15/01/2024
|
HARBANS SINGH
|
2617001WL009806
|
HARBANS SINGH
|
00152
|
HDFC0001458
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2380981298
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-005-001/17
(ALAMPUR BODALA)
|
2617001000NRG24150120240284650
|
15/01/2024
|
HARBANS SINGH
|
2617001WL009808
|
HARBANS SINGH
|
00176
|
IDIB000B879
|
1620
|
1620
|
Processed
|
01/04/2024
|
|
2380981310
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BUDHLADA
|
PB-17-001-005-001/64
(ALAMPUR BODALA)
|
2617001000NRG24150120240284651
|
15/01/2024
|
KARAMJIT KAUR
|
2617001WL009808
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1080
|
1080
|
Processed
|
01/04/2024
|
|
2380981309
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-005-001/101
(ALAMPUR BODALA)
|
2617001000NRG24150120240284648
|
15/01/2024
|
ANITA DEVI
|
2617001WL009808
|
ANITA DEVI
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
01/04/2024
|
|
2380981275
|
|
Anita Devi
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BUDHLADA
|
PB-17-001-005-001/135
(ALAMPUR BODALA)
|
2617001000NRG24150120240284649
|
15/01/2024
|
Bahadar singh
|
2617001WL009808
|
Bahadar singh
|
00349
|
PSIB0000518
|
1620
|
1620
|
Processed
|
01/04/2024
|
|
2380981283
|
|
BAHADAR SINGH SO GRIBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BUDHLADA
|
PB-17-001-005-001/80
(ALAMPUR BODALA)
|
2617001000NRG24150120240284652
|
15/01/2024
|
SONIA
|
2617001WL009808
|
SONIA
|
00349
|
PSIB0000518
|
1350
|
1350
|
Processed
|
01/04/2024
|
|
2380981284
|
|
SOMIA WO HIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-024-001/161
(DATEWAS)
|
2617001000NRG24150120240284643
|
15/01/2024
|
VAKIL SINGH
|
2617001WL009807
|
VAKIL SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2380981287
|
|
VAKEEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BUDHLADA
|
PB-17-001-024-001/250
(DATEWAS)
|
2617001000NRG24150120240284644
|
15/01/2024
|
KULJIT KAUR
|
2617001WL009807
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2380981280
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BUDHLADA
|
PB-17-001-024-001/306
(DATEWAS)
|
2617001000NRG24150120240284645
|
15/01/2024
|
BHOLA SINGH
|
2617001WL009807
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2380981281
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BUDHLADA
|
PB-17-001-024-001/342
(DATEWAS)
|
2617001000NRG24150120240284646
|
15/01/2024
|
GURKIRAT KAUR
|
2617001WL009807
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2380981289
|
|
GURKIRT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BUDHLADA
|
PB-17-001-024-001/43
(DATEWAS)
|
2617001000NRG24150120240284647
|
15/01/2024
|
Makhan Singh
|
2617001WL009807
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2380981282
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BUDHLADA
|
PB-17-001-052-001/152
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24150120240284611
|
15/01/2024
|
AMARJIT KAUR
|
2617001WL009803
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380981288
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BUDHLADA
|
PB-17-001-052-001/152
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24150120240284612
|
15/01/2024
|
SIMRANJIT KAUR
|
2617001WL009803
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380981290
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-007-001/26
(ANDIANWALI)
|
2617001000NRG24150120240284613
|
15/01/2024
|
GUDDU SINGH
|
2617001WL009804
|
GUDDU SINGH
|
00354
|
PUNB0133200
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2380981277
|
|
GUDDU SINGH S/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-067-001/128
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284631
|
15/01/2024
|
MELA SINGH
|
2617001WL009806
|
MELA SINGH
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2380981292
|
|
MELA SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-067-001/136
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284632
|
15/01/2024
|
GURJANT SINGH
|
2617001WL009806
|
GURJANT SINGH
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2380981294
|
|
GURJANT SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-067-001/138
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284633
|
15/01/2024
|
JARNAIL SINGH
|
2617001WL009806
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2380981291
|
|
JARNAIL SINGH S/O CHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-067-001/182
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284634
|
15/01/2024
|
HARBANS SINGH
|
2617001WL009806
|
HARBANS SINGH
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2380981278
|
|
HARBANS SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-067-001/194
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284635
|
15/01/2024
|
manpreet singh
|
2617001WL009806
|
manpreet singh
|
00354
|
PUNB0133200
|
1120
|
1120
|
Processed
|
31/03/2024
|
|
2380981293
|
|
NIRMAL SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-067-001/2
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284637
|
15/01/2024
|
KARAMJIT SINGH
|
2617001WL009806
|
KARAMJIT SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
31/03/2024
|
|
2380981279
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-067-001/98
(RAMGARH SHAHPURIA)
|
2617001000NRG24150120240284638
|
15/01/2024
|
Leela Singh
|
2617001WL009806
|
Leela Singh
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
31/03/2024
|
|
2380981295
|
|
LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-022-001/117
(CHAK ALISHER)
|
2617001000NRG24150120240284614
|
15/01/2024
|
Buta singh
|
2617001WL009804
|
Buta singh
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2380981296
|
|
BUTA SINGH S/O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-022-001/45
(CHAK ALISHER)
|
2617001000NRG24150120240284616
|
15/01/2024
|
KAKA SINGH
|
2617001WL009804
|
KAKA SINGH
|
00354
|
PUNB0234100
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2380981276
|
|
KAKA SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-022-001/174
(CHAK ALISHER)
|
2617001000NRG24150120240284615
|
15/01/2024
|
MEJAR SINGH
|
2617001WL009804
|
MEJAR SINGH
|
00354
|
PUNB0974400
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2380981285
|
|
MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-010-001/134
(BAKHSHIWALA)
|
2617001000NRG24150120240284626
|
15/01/2024
|
ranjit kaur
|
2617001WL009805
|
ranjit kaur
|
00415
|
SBIN0011904
|
756
|
756
|
Processed
|
31/03/2024
|
|
2380981297
|
|
MRS RANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BUDHLADA
|
PB-17-001-010-001/140
(BAKHSHIWALA)
|
2617001000NRG24150120240284628
|
15/01/2024
|
GURMEET KAUR
|
2617001WL009805
|
GURMEET KAUR
|
00415
|
SBIN0011904
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
2380981312
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-010-001/10
(BAKHSHIWALA)
|
2617001000NRG24150120240284618
|
15/01/2024
|
BALWINDER KAUR
|
2617001WL009805
|
BALWINDER KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2380981308
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BUDHLADA
|
PB-17-001-010-001/10
(BAKHSHIWALA)
|
2617001000NRG24150120240284617
|
15/01/2024
|
DARSHAN SINGH
|
2617001WL009805
|
DARSHAN SINGH
|
00415
|
SBIN0050049
|
252
|
252
|
Processed
|
31/03/2024
|
|
2380981286
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-010-001/11
(BAKHSHIWALA)
|
2617001000NRG24150120240284619
|
15/01/2024
|
SUKHDEEP KAUR
|
2617001WL009805
|
SUKHDEEP KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2380981306
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-010-001/110
(BAKHSHIWALA)
|
2617001000NRG24150120240284620
|
15/01/2024
|
Mangat Singh
|
2617001WL009805
|
Mangat Singh
|
00415
|
SBIN0050049
|
504
|
504
|
Processed
|
31/03/2024
|
|
2380981301
|
|
MR MANGTA SINGH SO BACHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-010-001/117
(BAKHSHIWALA)
|
2617001000NRG24150120240284621
|
15/01/2024
|
Jaswant Kaur
|
2617001WL009805
|
Jaswant Kaur
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2380981304
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BUDHLADA
|
PB-17-001-010-001/12
(BAKHSHIWALA)
|
2617001000NRG24150120240284622
|
15/01/2024
|
JASWINDER KAUR
|
2617001WL009805
|
JASWINDER KAUR
|
00415
|
SBIN0050049
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
2380981299
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-010-001/121
(BAKHSHIWALA)
|
2617001000NRG24150120240284623
|
15/01/2024
|
SHERO KAUR
|
2617001WL009805
|
SHERO KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2380981307
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHLADA
|
PB-17-001-010-001/126
(BAKHSHIWALA)
|
2617001000NRG24150120240284624
|
15/01/2024
|
AJMER KAUR
|
2617001WL009805
|
AJMER KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2380981300
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-010-001/130
(BAKHSHIWALA)
|
2617001000NRG24150120240284625
|
15/01/2024
|
Amritpal kaur
|
2617001WL009805
|
Amritpal kaur
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2380981303
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHLADA
|
PB-17-001-010-001/14
(BAKHSHIWALA)
|
2617001000NRG24150120240284627
|
15/01/2024
|
Jasmel Kaur
|
2617001WL009805
|
Jasmel Kaur
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2380981311
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-010-001/142
(BAKHSHIWALA)
|
2617001000NRG24150120240284629
|
15/01/2024
|
GURMEET KAUR
|
2617001WL009805
|
GURMEET KAUR
|
00415
|
SBIN0050049
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
2380981302
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUDHLADA
|
PB-17-001-010-001/143
(BAKHSHIWALA)
|
2617001000NRG24150120240284630
|
15/01/2024
|
AMARJIT KAUR
|
2617001WL009805
|
AMARJIT KAUR
|
00415
|
SBIN0050049
|
1512
|
1512
|
Processed
|
31/03/2024
|
|
2380981305
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46478
|
46478
|
|
|
|
|
|
|
|