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-17-001-009-001/618 (BAHDARPUR)
|
2617001000NRG24270620230095326
|
27/06/2023
|
GHOTA KAUR
|
2617001WL002827
|
GHOTA KAUR
|
00032
|
UTIB0002252
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439510867
|
|
GHOTA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-024-001/206 (DATEWAS)
|
2617001000NRG24270620230094936
|
27/06/2023
|
MANDEEP KAUR
|
2617001WL002816
|
MANDEEP KAUR
|
00152
|
HDFC0001481
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3439510850
|
|
MANDEEP KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-042-001/261 (JALVERA)
|
2617001000NRG24270620230095666
|
27/06/2023
|
Sukhjinder singh
|
2617001WL002833
|
Sukhjinder singh
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439510863
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-002-001/564 (AHMADPUR)
|
2617001000NRG24270620230095295
|
27/06/2023
|
kako kaur
|
2617001WL002825
|
kako kaur
|
00176
|
IDIB000B879
|
501
|
501
|
Processed
|
14/07/2023
|
|
3439510851
|
|
kako kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/334 (BACHHOANA)
|
2617001000NRG24270620230094886
|
27/06/2023
|
GURMEET KAUR
|
2617001WL002812
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
726
|
726
|
Processed
|
14/07/2023
|
|
3439510862
|
|
GURMEET KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-008-001/343 (BACHHOANA)
|
2617001000NRG24270620230094892
|
27/06/2023
|
VIRPAL KAUR
|
2617001WL002812
|
VIRPAL KAUR
|
00349
|
PSIB0000518
|
1452
|
1452
|
Processed
|
14/07/2023
|
|
3439510853
|
|
VIRPAL KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-008-001/562 (BACHHOANA)
|
2617001000NRG24270620230094257
|
27/06/2023
|
AMARJEET KAUR
|
2617001WL002781
|
AMARJEET KAUR
|
00349
|
PSIB0000518
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3439510852
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-024-001/135 (DATEWAS)
|
2617001000NRG24270620230094920
|
27/06/2023
|
JASWANT KAUR
|
2617001WL002816
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3439510856
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-001-001/47 (ACHANAK)
|
2617001000NRG24270620230094765
|
27/06/2023
|
DIDAR SINGH
|
2617001WL002809
|
DIDAR SINGH
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439510861
|
|
DIDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-042-001/179 (JALVERA)
|
2617001000NRG24270620230095646
|
27/06/2023
|
MUKHTIAR KAUR
|
2617001WL002833
|
MUKHTIAR KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510865
|
|
MUKHTIAR KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-042-001/225 (JALVERA)
|
2617001000NRG24270620230095658
|
27/06/2023
|
gurmail kaur
|
2617001WL002833
|
gurmail kaur
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510854
|
|
gurmail kaur
|
()
|
12
|
BUDHLADA
|
PB-17-001-042-001/256 (JALVERA)
|
2617001000NRG24270620230095664
|
27/06/2023
|
GAGANDEEP KAUR
|
2617001WL002833
|
GAGANDEEP KAUR
|
00354
|
PUNB0081310
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510864
|
|
GAGANDEEP KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-042-001/5 (JALVERA)
|
2617001000NRG24270620230095679
|
27/06/2023
|
BINDER KAUR
|
2617001WL002833
|
BINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439510860
|
|
BINDER KAUR
|
()
|
14
|
BUDHLADA
|
PB-17-001-042-001/6 (JALVERA)
|
2617001000NRG24270620230095683
|
27/06/2023
|
KARMJIT KAUR
|
2617001WL002833
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439510866
|
|
KARMJIT KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-042-001/84 (JALVERA)
|
2617001000NRG24270620230095692
|
27/06/2023
|
GURMEET KAUR
|
2617001WL002833
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439510859
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-038-001/293 (GURADDI)
|
2617001000NRG24270620230095219
|
27/06/2023
|
JEET KAUR
|
2617001WL002820
|
JEET KAUR
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
14/07/2023
|
|
3439510855
|
|
JEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-059-001/281 (MALKPUR BHIMRA)
|
2617001000NRG24270620230095267
|
27/06/2023
|
SARABJIT KAUR
|
2617001WL002824
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3439510873
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-035-001/80 (GORKHNANTH)
|
2617001000NRG24270620230095181
|
27/06/2023
|
JAGTAR SINGH
|
2617001WL002819
|
JAGTAR SINGH
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439510872
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-002-001/55 (AHMADPUR)
|
2617001000NRG24270620230095293
|
27/06/2023
|
RANJIT KAUR
|
2617001WL002825
|
RANJIT KAUR
|
00415
|
SBIN0011905
|
668
|
668
|
Processed
|
14/07/2023
|
|
3439510857
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-028-001/26 (FARIDKE)
|
2617001000NRG24270620230095007
|
27/06/2023
|
HARDEV SINGH
|
2617001WL002817
|
HARDEV SINGH
|
00415
|
SBIN0050043
|
250
|
250
|
Processed
|
14/07/2023
|
|
3439510858
|
|
MR HARDEV SINGH SO SAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-009-001/51 (BAHDARPUR)
|
2617001000NRG24270620230095323
|
27/06/2023
|
RAJINDER KAUR
|
2617001WL002827
|
RAJINDER KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439510870
|
|
MRS RAJINDER KAUR
|
()
|
22
|
BUDHLADA
|
PB-17-001-051-001/166 (KHUDAL KALAN)
|
2617001000NRG24270620230095249
|
27/06/2023
|
MAHINDER KAUR
|
2617001WL002821
|
MAHINDER KAUR
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439510871
|
|
MRS MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-003-001/348 (AKBARPUR KHUDDAL)
|
2617001000NRG24270620230094783
|
27/06/2023
|
Maya devi
|
2617001WL002810
|
Maya devi
|
00415
|
SBIN0050050
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3439510868
|
|
MS MAYA DEVI
|
()
|
24
|
BUDHLADA
|
PB-17-001-024-001/90 (DATEWAS)
|
2617001000NRG24270620230095752
|
27/06/2023
|
AVTAR SINGH
|
2617001WL002836
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3439510869
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33281
|
33281
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
AXIS BANK
|
UTIB0002252
|
BAHADURPUR
|
1515
|
2
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
3468
|
3
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
501
|
4
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Punjab & Sind Bank
|
PSIB0000518
|
Bachhuana
|
3428
|
5
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BUDHLADA
|
1650
|
6
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Punjab National Bank
|
PUNB0059610
|
Budhlada Mansa
|
1818
|
7
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Punjab National Bank
|
PUNB0081310
|
Baretadistt Mansa
|
8484
|
8
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Punjab National Bank
|
PUNB0128300
|
BOREWAL
|
1590
|
9
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Punjab National Bank
|
PUNB0167110
|
Boha
|
2121
|
10
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
Punjab National Bank
|
PUNB0234100
|
KULRIAN
|
1818
|
11
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
State Bank of India
|
SBIN0011905
|
BUDHLADA
|
668
|
12
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
State Bank of India
|
SBIN0050043
|
BOHA
|
250
|
13
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
State Bank of India
|
SBIN0050049
|
BARETTA
|
3030
|
14
|
BUDHLADA
|
PB2617001_270623FTO_26911
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
2940
|