|
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-17-001-063-001/194
(MANDHALI)
|
2617001000NRG24050320240307972
|
05/03/2024
|
JASVEER KAUR
|
2617001WL0010876
|
JASVEER KAUR
|
00152
|
HDFC0001426
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155957962
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-044-001/45
(JUGLAN)
|
2617001000NRG24050320240307942
|
05/03/2024
|
RANJIT KAUR
|
2617001WL0010871
|
RANJIT KAUR
|
00152
|
HDFC0001458
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155957963
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-042-001/285
(JALVERA)
|
2617001000NRG24050320240307924
|
05/03/2024
|
SANDEEP KAUR
|
2617001WL0010866
|
SANDEEP KAUR
|
00349
|
PSIB0021524
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155957964
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/130
(CHAK BHAIKE)
|
2617001000NRG24050320240307940
|
05/03/2024
|
Baljinder Kaur
|
2617001WL0010870
|
Baljinder Kaur
|
00354
|
PUNB0059610
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155957966
|
|
Baljinder Kaur
|
()
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/95
(CHAK BHAIKE)
|
2617001000NRG24050320240307941
|
05/03/2024
|
Kulwant Kaur
|
2617001WL0010870
|
Kulwant Kaur
|
00354
|
PUNB0059610
|
280
|
280
|
Processed
|
20/04/2024
|
|
3155957965
|
|
Kulwant Kaur
|
()
|
|
6
|
BUDHLADA
|
PB-17-001-065-001/230
(RALLI)
|
2617001000NRG24050320240307962
|
05/03/2024
|
JASVIR KAUR
|
2617001WL0010873
|
JASVIR KAUR
|
00354
|
PUNB0059610
|
930
|
930
|
Rejected
|
20/04/2024
|
|
3155957968
|
A/c Blocked or Frozen
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-065-001/87
(RALLI)
|
2617001000NRG24050320240307963
|
05/03/2024
|
CHARANJIT KAUR
|
2617001WL0010873
|
CHARANJIT KAUR
|
00354
|
PUNB0059610
|
310
|
310
|
Processed
|
20/04/2024
|
|
3155957967
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
BUDHLADA
|
PB-17-001-042-001/119
(JALVERA)
|
2617001000NRG24050320240307922
|
05/03/2024
|
AMANDEEP KAUR
|
2617001WL0010866
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155957977
|
|
AMANDEEP KAUR
|
()
|
|
9
|
BUDHLADA
|
PB-17-001-042-001/258
(JALVERA)
|
2617001000NRG24050320240307923
|
05/03/2024
|
PARAMJIT SINGH
|
2617001WL0010866
|
PARAMJIT SINGH
|
00354
|
PUNB0081310
|
250
|
250
|
Processed
|
20/04/2024
|
|
3155957973
|
|
PARAMJIT SINGH
|
()
|
|
10
|
BUDHLADA
|
PB-17-001-044-001/94
(JUGLAN)
|
2617001000NRG24050320240307943
|
05/03/2024
|
JEETO RANI
|
2617001WL0010871
|
JEETO RANI
|
00354
|
PUNB0081310
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155957975
|
|
JEETO RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-045-001/42
(KAHANGARH)
|
2617001000NRG24050320240307961
|
05/03/2024
|
SUKHPAL KAUR
|
2617001WL0010872
|
SUKHPAL KAUR
|
00354
|
PUNB0126600
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155957976
|
|
SUKHPAL KAUR
|
()
|
|
12
|
BUDHLADA
|
PB-17-001-075-001/38
(SANGHRERI)
|
2617001000NRG24050320240307936
|
05/03/2024
|
HARDEV KAUR
|
2617001WL0010868
|
HARDEV KAUR
|
00354
|
PUNB0126600
|
810
|
810
|
Processed
|
20/04/2024
|
|
3155957969
|
|
HARDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-016-001/143
(BIROKE KALAN)
|
2617001000NRG24050320240307939
|
05/03/2024
|
labho kaur
|
2617001WL0010870
|
labho kaur
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957979
|
|
labho kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-058-001/114
(MAGHIAN)
|
2617001000NRG24050320240307964
|
05/03/2024
|
SIMRAN KAUR
|
2617001WL0010874
|
SIMRAN KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155957971
|
|
SIMRAN KAUR
|
()
|
|
15
|
BUDHLADA
|
PB-17-001-058-001/168
(MAGHIAN)
|
2617001000NRG24050320240307965
|
05/03/2024
|
PHUL SINGH
|
2617001WL0010874
|
PHUL SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957972
|
|
PHUL SINGH
|
()
|
|
16
|
BUDHLADA
|
PB-17-001-058-001/17
(MAGHIAN)
|
2617001000NRG24050320240307966
|
05/03/2024
|
SARABJEET KAUR
|
2617001WL0010874
|
SARABJEET KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155957949
|
|
SARABJEET KAUR
|
()
|
|
17
|
BUDHLADA
|
PB-17-001-058-001/231
(MAGHIAN)
|
2617001000NRG24050320240307967
|
05/03/2024
|
GURBACHAN SINGH
|
2617001WL0010874
|
GURBACHAN SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957974
|
|
GURBACHAN SINGH
|
()
|
|
18
|
BUDHLADA
|
PB-17-001-058-001/238
(MAGHIAN)
|
2617001000NRG24050320240307968
|
05/03/2024
|
CHARANJIT KAUR
|
2617001WL0010874
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155957953
|
|
CHARANJIT KAUR
|
()
|
|
19
|
BUDHLADA
|
PB-17-001-058-001/4
(MAGHIAN)
|
2617001000NRG24050320240307969
|
05/03/2024
|
BABU SINGH
|
2617001WL0010874
|
BABU SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957980
|
|
BABU SINGH
|
()
|
|
20
|
BUDHLADA
|
PB-17-001-058-001/62
(MAGHIAN)
|
2617001000NRG24050320240307970
|
05/03/2024
|
JOGINDER SINGH
|
2617001WL0010874
|
JOGINDER SINGH
|
00354
|
PUNB0133200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155957947
|
|
JOGINDER SINGH
|
()
|
|
21
|
BUDHLADA
|
PB-17-001-071-001/13
(REOND KALAN)
|
2617001000NRG24050320240307944
|
05/03/2024
|
JARNAIL SINGH
|
2617001WL0010871
|
JARNAIL SINGH
|
00354
|
PUNB0133200
|
410
|
410
|
Processed
|
20/04/2024
|
|
3155957946
|
|
JARNAIL SINGH
|
()
|
|
22
|
BUDHLADA
|
PB-17-001-071-001/136
(REOND KALAN)
|
2617001000NRG24050320240307945
|
05/03/2024
|
RAJ KAUR
|
2617001WL0010871
|
RAJ KAUR
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155957970
|
|
RAJ KAUR
|
()
|
|
23
|
BUDHLADA
|
PB-17-001-071-001/21
(REOND KALAN)
|
2617001000NRG24050320240307946
|
05/03/2024
|
GURDEV SINGH
|
2617001WL0010871
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
205
|
205
|
Processed
|
20/04/2024
|
|
3155957983
|
|
GURDEV SINGH
|
()
|
|
24
|
BUDHLADA
|
PB-17-001-071-001/229
(REOND KALAN)
|
2617001000NRG24050320240307947
|
05/03/2024
|
MANJIT KAUR
|
2617001WL0010871
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155957945
|
|
MANJIT KAUR
|
()
|
|
25
|
BUDHLADA
|
PB-17-001-071-001/265
(REOND KALAN)
|
2617001000NRG24050320240307925
|
05/03/2024
|
SHEELO BAI
|
2617001WL0010867
|
SHEELO BAI
|
00354
|
PUNB0133200
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155957978
|
|
SHEELO BAI
|
()
|
|
26
|
BUDHLADA
|
PB-17-001-071-001/288
(REOND KALAN)
|
2617001000NRG24050320240307948
|
05/03/2024
|
KIRNA KAUR
|
2617001WL0010871
|
KIRNA KAUR
|
00354
|
PUNB0133200
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155957990
|
|
KIRNA KAUR
|
()
|
|
27
|
BUDHLADA
|
PB-17-001-071-001/3
(REOND KALAN)
|
2617001000NRG24050320240307949
|
05/03/2024
|
JASDISH SINGH
|
2617001WL0010871
|
JASDISH SINGH
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155957994
|
|
JASDISH SINGH
|
()
|
|
28
|
BUDHLADA
|
PB-17-001-071-001/392
(REOND KALAN)
|
2617001000NRG24050320240307950
|
05/03/2024
|
MANJIT KAUR
|
2617001WL0010871
|
MANJIT KAUR
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155957993
|
|
MANJIT KAUR
|
()
|
|
29
|
BUDHLADA
|
PB-17-001-071-001/410
(REOND KALAN)
|
2617001000NRG24050320240307951
|
05/03/2024
|
BALJIT KAUR
|
2617001WL0010871
|
BALJIT KAUR
|
00354
|
PUNB0133200
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155957984
|
|
BALJIT KAUR
|
()
|
|
30
|
BUDHLADA
|
PB-17-001-071-001/418
(REOND KALAN)
|
2617001000NRG24050320240307952
|
05/03/2024
|
PARAMJIT KAUR
|
2617001WL0010871
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155957981
|
|
PARAMJIT KAUR
|
()
|
|
31
|
BUDHLADA
|
PB-17-001-071-001/428
(REOND KALAN)
|
2617001000NRG24050320240307953
|
05/03/2024
|
karmjit kaur
|
2617001WL0010871
|
karmjit kaur
|
00354
|
PUNB0133200
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155957948
|
|
karmjit kaur
|
()
|
|
32
|
BUDHLADA
|
PB-17-001-071-001/433
(REOND KALAN)
|
2617001000NRG24050320240307954
|
05/03/2024
|
SIMARJIT KAUR
|
2617001WL0010871
|
SIMARJIT KAUR
|
00354
|
PUNB0133200
|
410
|
410
|
Processed
|
20/04/2024
|
|
3155957989
|
|
SIMARJIT KAUR
|
()
|
|
33
|
BUDHLADA
|
PB-17-001-071-001/45
(REOND KALAN)
|
2617001000NRG24050320240307955
|
05/03/2024
|
PARAMJIT KAUR
|
2617001WL0010871
|
PARAMJIT KAUR
|
00354
|
PUNB0133200
|
410
|
410
|
Processed
|
20/04/2024
|
|
3155957995
|
|
PARAMJIT KAUR
|
()
|
|
34
|
BUDHLADA
|
PB-17-001-071-001/456
(REOND KALAN)
|
2617001000NRG24050320240307956
|
05/03/2024
|
JAL KAUR
|
2617001WL0010871
|
JAL KAUR
|
00354
|
PUNB0133200
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155957992
|
|
JAL KAUR
|
()
|
|
35
|
BUDHLADA
|
PB-17-001-071-001/460
(REOND KALAN)
|
2617001000NRG24050320240307957
|
05/03/2024
|
AMANDEEP KAUR
|
2617001WL0010871
|
AMANDEEP KAUR
|
00354
|
PUNB0133200
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155957957
|
|
AMANDEEP KAUR
|
()
|
|
36
|
BUDHLADA
|
PB-17-001-071-001/476
(REOND KALAN)
|
2617001000NRG24050320240307926
|
05/03/2024
|
JIT KAUR
|
2617001WL0010867
|
JIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155957991
|
|
JIT KAUR
|
()
|
|
37
|
BUDHLADA
|
PB-17-001-071-001/540
(REOND KALAN)
|
2617001000NRG24050320240307927
|
05/03/2024
|
SHINDERPAL KAUR
|
2617001WL0010867
|
SHINDERPAL KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155957985
|
|
SHINDERPAL KAUR
|
()
|
|
38
|
BUDHLADA
|
PB-17-001-071-001/550
(REOND KALAN)
|
2617001000NRG24050320240307928
|
05/03/2024
|
SARABJIT KAUR
|
2617001WL0010867
|
SARABJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155957955
|
|
SARABJIT KAUR
|
()
|
|
39
|
BUDHLADA
|
PB-17-001-071-001/57
(REOND KALAN)
|
2617001000NRG24050320240307929
|
05/03/2024
|
JASWANT KAUR
|
2617001WL0010867
|
JASWANT KAUR
|
00354
|
PUNB0133200
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155957982
|
|
JASWANT KAUR
|
()
|
|
40
|
BUDHLADA
|
PB-17-001-071-001/592
(REOND KALAN)
|
2617001000NRG24050320240307930
|
05/03/2024
|
KARAMJIT KAUR
|
2617001WL0010867
|
KARAMJIT KAUR
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155957956
|
|
KARAMJIT KAUR
|
()
|
|
41
|
BUDHLADA
|
PB-17-001-071-001/645
(REOND KALAN)
|
2617001000NRG24050320240307932
|
05/03/2024
|
MUKHTIAR KAUR
|
2617001WL0010867
|
MUKHTIAR KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155957950
|
|
MUKHTIAR KAUR
|
()
|
|
42
|
BUDHLADA
|
PB-17-001-071-001/65
(REOND KALAN)
|
2617001000NRG24050320240307933
|
05/03/2024
|
CHARANJIT KAUR
|
2617001WL0010867
|
CHARANJIT KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155957958
|
|
CHARANJIT KAUR
|
()
|
|
43
|
BUDHLADA
|
PB-17-001-071-001/715
(REOND KALAN)
|
2617001000NRG24050320240307934
|
05/03/2024
|
GURDEV SINGH
|
2617001WL0010867
|
GURDEV SINGH
|
00354
|
PUNB0133200
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155957952
|
|
GURDEV SINGH
|
()
|
|
44
|
BUDHLADA
|
PB-17-001-071-001/85
(REOND KALAN)
|
2617001000NRG24050320240307935
|
05/03/2024
|
SURJIT KAUR
|
2617001WL0010867
|
SURJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3155957988
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29236
|
29236
|
|
|
|
|
|
|
|
|
45
|
BUDHLADA
|
PB-17-001-071-001/600
(REOND KALAN)
|
2617001000NRG24050320240307931
|
05/03/2024
|
SARABJEET KAUR
|
2617001WL0010867
|
SARABJEET KAUR
|
00354
|
PUNB0167110
|
1260
|
1260
|
Rejected
|
20/04/2024
|
|
3155957986
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
BUDHLADA
|
PB-17-001-045-001/138
(KAHANGARH)
|
2617001000NRG24050320240307958
|
05/03/2024
|
SADDA SINGH
|
2617001WL0010872
|
SADDA SINGH
|
00415
|
SBIN0011904
|
130
|
130
|
Processed
|
20/04/2024
|
|
3155957987
|
|
MR SADHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
47
|
BUDHLADA
|
PB-17-001-045-001/237
(KAHANGARH)
|
2617001000NRG24050320240307959
|
05/03/2024
|
CHHINDER KAUR
|
2617001WL0010872
|
CHHINDER KAUR
|
00415
|
SBIN0050049
|
520
|
520
|
Processed
|
20/04/2024
|
|
3155957959
|
|
MRS CHHINDER KAUR
|
()
|
|
48
|
BUDHLADA
|
PB-17-001-045-001/320
(KAHANGARH)
|
2617001000NRG24050320240307960
|
05/03/2024
|
CHARANJIT KAUR
|
2617001WL0010872
|
CHARANJIT KAUR
|
00415
|
SBIN0050049
|
390
|
390
|
Processed
|
20/04/2024
|
|
3155957961
|
|
MRS CHARANJEET KAUR
|
()
|
|
49
|
BUDHLADA
|
PB-17-001-078-001/11
(SEKHPUR KHUDAL)
|
2617001000NRG24050320240307937
|
05/03/2024
|
KARNAIL KAUR
|
2617001WL0010869
|
KARNAIL KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155957954
|
|
MS KARNAIL KAUR
|
()
|
|
50
|
BUDHLADA
|
PB-17-001-078-001/123
(SEKHPUR KHUDAL)
|
2617001000NRG24050320240307938
|
05/03/2024
|
PAL KAUR
|
2617001WL0010869
|
PAL KAUR
|
00415
|
SBIN0050049
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155957951
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
51
|
BUDHLADA
|
PB-17-001-046-001/322
(KALIPUR)
|
2617001000NRG24050320240307971
|
05/03/2024
|
gurmeet kaur
|
2617001WL0010875
|
gurmeet kaur
|
00415
|
SBIN0050050
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155957960
|
|
MRS GURMEET KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47369
|
47369
|
|
|
|
|
|
|
|