|
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-17-001-052-001/379
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287108
|
22/01/2024
|
NIKKA SINGH
|
2617001WL009971
|
NIKKA SINGH
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342771929
|
|
NIKKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-004-001/272
(AKKANWALI)
|
2617001000NRG24220120240287617
|
22/01/2024
|
GURMAIL KAUR
|
2617001WL010001
|
GURMAIL KAUR
|
00089
|
CBIN0283600
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342771904
|
|
MR GURMEL KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-052-001/10
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287096
|
22/01/2024
|
HARMLOK SINGH
|
2617001WL009971
|
HARMLOK SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771912
|
|
HARMOLAK SINGH S/O BANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-052-001/112
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287097
|
22/01/2024
|
CHARNA SINGH
|
2617001WL009971
|
CHARNA SINGH
|
00152
|
HDFC0001458
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771909
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
BUDHLADA
|
PB-17-001-052-001/434
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287111
|
22/01/2024
|
KHITNA SINGH
|
2617001WL009971
|
KHITNA SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771911
|
|
GHITNA SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
BUDHLADA
|
PB-17-001-052-001/86
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287113
|
22/01/2024
|
KIRANA KAUR
|
2617001WL009971
|
KIRANA KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771910
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-009-001/99
(BAHDARPUR)
|
2617001000NRG24220120240287095
|
22/01/2024
|
GURPREET KAUR
|
2617001WL009971
|
GURPREET KAUR
|
00152
|
HDFC0001481
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342771922
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BUDHLADA
|
PB-17-001-021-001/219
(CHAK BHAIKE)
|
2617001000NRG24220120240287621
|
22/01/2024
|
BEANT SINGH
|
2617001WL010002
|
BEANT SINGH
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771901
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/14
(CHAK BHAIKE)
|
2617001000NRG24220120240287620
|
22/01/2024
|
BIKKAR SINGH
|
2617001WL010002
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342771913
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-009-001/367
(BAHDARPUR)
|
2617001000NRG24220120240287085
|
22/01/2024
|
BIRBAL SINGH
|
2617001WL009971
|
BIRBAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771919
|
|
BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BUDHLADA
|
PB-17-001-009-001/680
(BAHDARPUR)
|
2617001000NRG24220120240287092
|
22/01/2024
|
Jagsir singh
|
2617001WL009971
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342771896
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BUDHLADA
|
PB-17-001-052-001/114
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287098
|
22/01/2024
|
NEHRU SINGH
|
2617001WL009971
|
NEHRU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771894
|
|
MR NAHIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHLADA
|
PB-17-001-052-001/124
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287099
|
22/01/2024
|
RULDU SINGH
|
2617001WL009971
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771927
|
|
RULDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BUDHLADA
|
PB-17-001-052-001/151
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287101
|
22/01/2024
|
MALKIT SINGH
|
2617001WL009971
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771900
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BUDHLADA
|
PB-17-001-052-001/178
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287102
|
22/01/2024
|
SEERA SINGH
|
2617001WL009971
|
SEERA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771895
|
|
SIRA SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-052-001/216
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287103
|
22/01/2024
|
SUBA SINGH
|
2617001WL009971
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771926
|
|
SUBA SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-052-001/372
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287106
|
22/01/2024
|
JELLA SINGH
|
2617001WL009971
|
JELLA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771918
|
|
JELA SINGH SO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-052-001/433
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287110
|
22/01/2024
|
KIRANA KAUR
|
2617001WL009971
|
KIRANA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771897
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BUDHLADA
|
PB-17-001-052-001/546
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287112
|
22/01/2024
|
Tarsem singh
|
2617001WL009971
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342771893
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-021-001/248
(CHAK BHAIKE)
|
2617001000NRG24220120240287622
|
22/01/2024
|
Sukhdev singh
|
2617001WL010002
|
Sukhdev singh
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771889
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-009-001/278
(BAHDARPUR)
|
2617001000NRG24220120240287083
|
22/01/2024
|
HARPREET KAUR
|
2617001WL009971
|
HARPREET KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771892
|
|
HARPREET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-009-001/507
(BAHDARPUR)
|
2617001000NRG24220120240287090
|
22/01/2024
|
MANJIT KAUR
|
2617001WL009971
|
MANJIT KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771891
|
|
MANNJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-009-001/507
(BAHDARPUR)
|
2617001000NRG24220120240287089
|
22/01/2024
|
SURJIT SINGH
|
2617001WL009971
|
SURJIT SINGH
|
00354
|
PUNB0081310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342771928
|
|
SURJIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-009-001/722
(BAHDARPUR)
|
2617001000NRG24220120240287093
|
22/01/2024
|
Prem singh
|
2617001WL009971
|
Prem singh
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771898
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
BUDHLADA
|
PB-17-001-038-001/5
(GURADDI)
|
2617001000NRG24220120240287514
|
22/01/2024
|
JANTA SINGH
|
2617001WL009999
|
JANTA SINGH
|
00354
|
PUNB0128300
|
520
|
520
|
Processed
|
30/03/2024
|
|
2342771925
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
26
|
BUDHLADA
|
PB-17-001-038-001/53
(GURADDI)
|
2617001000NRG24220120240287515
|
22/01/2024
|
BAIBIR KAUR
|
2617001WL009999
|
BAIBIR KAUR
|
00354
|
PUNB0128300
|
520
|
520
|
Processed
|
30/03/2024
|
|
2342771899
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-009-001/421
(BAHDARPUR)
|
2617001000NRG24220120240287086
|
22/01/2024
|
RAMPHAL SINGH
|
2617001WL009971
|
RAMPHAL SINGH
|
00415
|
SBIN0011904
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342771903
|
|
RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-009-001/667
(BAHDARPUR)
|
2617001000NRG24220120240287091
|
22/01/2024
|
KIRAN DEVI
|
2617001WL009971
|
KIRAN DEVI
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771907
|
|
KIRAN DEVI WO SWAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-009-001/74
(BAHDARPUR)
|
2617001000NRG24220120240287094
|
22/01/2024
|
Labh singh
|
2617001WL009971
|
Labh singh
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771923
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BUDHLADA
|
PB-17-001-052-001/126
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287100
|
22/01/2024
|
BALDEV SINGH
|
2617001WL009971
|
BALDEV SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771905
|
|
MR BALDEV SINGH SO DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-052-001/425
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287109
|
22/01/2024
|
JASVIR SINGH
|
2617001WL009971
|
JASVIR SINGH
|
00415
|
SBIN0011904
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771902
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-052-001/352
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287105
|
22/01/2024
|
GAMDOOR SINGH
|
2617001WL009971
|
GAMDOOR SINGH
|
00415
|
SBIN0011905
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771924
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
BUDHLADA
|
PB-17-001-009-001/258
(BAHDARPUR)
|
2617001000NRG24220120240287082
|
22/01/2024
|
Amrik singh
|
2617001WL009971
|
Amrik singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771906
|
|
MR AMRIK SINGH SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUDHLADA
|
PB-17-001-009-001/363
(BAHDARPUR)
|
2617001000NRG24220120240287084
|
22/01/2024
|
VEERPAL KAUR
|
2617001WL009971
|
VEERPAL KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342771915
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BUDHLADA
|
PB-17-001-009-001/499
(BAHDARPUR)
|
2617001000NRG24220120240287087
|
22/01/2024
|
GURMIT KAUR
|
2617001WL009971
|
GURMIT KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342771920
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUDHLADA
|
PB-17-001-009-001/506
(BAHDARPUR)
|
2617001000NRG24220120240287088
|
22/01/2024
|
SUKHPAL KAUR
|
2617001WL009971
|
SUKHPAL KAUR
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342771914
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUDHLADA
|
PB-17-001-052-001/284
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287104
|
22/01/2024
|
Hakam Singh
|
2617001WL009971
|
Hakam Singh
|
00415
|
SBIN0050049
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342771908
|
|
HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-038-001/155
(GURADDI)
|
2617001000NRG24220120240287513
|
22/01/2024
|
KEWAL SINGH
|
2617001WL009999
|
KEWAL SINGH
|
00415
|
SBIN0050050
|
520
|
520
|
Processed
|
30/03/2024
|
|
2342771921
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
39
|
BUDHLADA
|
PB-17-001-004-001/532
(AKKANWALI)
|
2617001000NRG24220120240287618
|
22/01/2024
|
KULWINDER KAUR
|
2617001WL010001
|
KULWINDER KAUR
|
00415
|
SBIN0051422
|
795
|
795
|
Processed
|
30/03/2024
|
|
2342771917
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BUDHLADA
|
PB-17-001-004-001/573
(AKKANWALI)
|
2617001000NRG24220120240287619
|
22/01/2024
|
Karamjit kaur
|
2617001WL010001
|
Karamjit kaur
|
00415
|
SBIN0051422
|
1590
|
1590
|
Processed
|
30/03/2024
|
|
2342771916
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-052-001/374
(KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24220120240287107
|
22/01/2024
|
JANTA SINGH
|
2617001WL009971
|
JANTA SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342771890
|
|
JANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60378
|
60378
|
|
|
|
|
|
|
|