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-17-001-079-001/394 (SHERKHAN WALA)
|
2617001000NRG24011220230236121
|
01/12/2023
|
BALJINDER KAUR
|
2617001WL008216
|
BALJINDER KAUR
|
00152
|
HDFC0003154
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000867285
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-073-001/181 (SAIDE WALA)
|
2617001000NRG24011220230236807
|
01/12/2023
|
RAJVIR KAUR
|
2617001WL008230
|
RAJVIR KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867286
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-073-001/285 (SAIDE WALA)
|
2617001000NRG24011220230236844
|
01/12/2023
|
SOMA BAI
|
2617001WL008230
|
SOMA BAI
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867287
|
|
SOMA BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-061-001/188 (MALL SINGH WALA)
|
2617001000NRG24011220230236660
|
01/12/2023
|
GURNAM KAUR
|
2617001WL008229
|
GURNAM KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000867288
|
|
GURNAM KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-061-001/206 (MALL SINGH WALA)
|
2617001000NRG24011220230236661
|
01/12/2023
|
KULWINDER KAUR
|
2617001WL008229
|
KULWINDER KAUR
|
00354
|
PUNB0059610
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000867289
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-042-001/146 (JALVERA)
|
2617001000NRG24011220230235785
|
01/12/2023
|
Amritpal Singh
|
2617001WL008205
|
Amritpal Singh
|
00354
|
PUNB0126600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867290
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-015-001/22 (BEEREWALA DOGAR)
|
2617001000NRG24011220230236467
|
01/12/2023
|
Rimpi kaur
|
2617001WL008226
|
Rimpi kaur
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867295
|
|
Rimpi kaur
|
()
|
8
|
BUDHLADA
|
PB-17-001-015-001/50 (BEEREWALA DOGAR)
|
2617001000NRG24011220230236483
|
01/12/2023
|
BALVIR KAUR
|
2617001WL008226
|
BALVIR KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867297
|
|
BALVIR KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-015-001/641 (BEEREWALA DOGAR)
|
2617001000NRG24011220230236488
|
01/12/2023
|
Manpreet kaur
|
2617001WL008226
|
Manpreet kaur
|
00354
|
PUNB0133200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000867298
|
|
Manpreet kaur
|
()
|
10
|
BUDHLADA
|
PB-17-001-033-001/13 (GHANDU KHURD)
|
2617001000NRG24011220230236679
|
01/12/2023
|
JEET SINGH
|
2617001WL008230
|
JEET SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867296
|
|
JEET SINGH
|
()
|
11
|
BUDHLADA
|
PB-17-001-033-001/136 (GHANDU KHURD)
|
2617001000NRG24011220230236684
|
01/12/2023
|
GURMAIL SINGH
|
2617001WL008230
|
GURMAIL SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867299
|
|
GURMAIL SINGH
|
()
|
12
|
BUDHLADA
|
PB-17-001-033-001/17 (GHANDU KHURD)
|
2617001000NRG24011220230236698
|
01/12/2023
|
JARNAIL KAUR
|
2617001WL008230
|
JARNAIL KAUR
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867292
|
|
JARNAIL KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-033-001/210 (GHANDU KHURD)
|
2617001000NRG24011220230236710
|
01/12/2023
|
RAJWINDER KAUR
|
2617001WL008230
|
RAJWINDER KAUR
|
00354
|
PUNB0133200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867293
|
|
RAJWINDER KAUR
|
()
|
14
|
BUDHLADA
|
PB-17-001-033-001/45 (GHANDU KHURD)
|
2617001000NRG24011220230236743
|
01/12/2023
|
TEJ KAUR
|
2617001WL008230
|
TEJ KAUR
|
00354
|
PUNB0133200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000867300
|
|
TEJ KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-033-001/74 (GHANDU KHURD)
|
2617001000NRG24011220230236757
|
01/12/2023
|
MOHINDER SINGH
|
2617001WL008230
|
MOHINDER SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867294
|
|
MOHINDER SINGH
|
()
|
16
|
BUDHLADA
|
PB-17-001-073-001/77 (SAIDE WALA)
|
2617001000NRG24011220230236858
|
01/12/2023
|
BHALWAN SINGH
|
2617001WL008230
|
BHALWAN SINGH
|
00354
|
PUNB0133200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867291
|
|
BHALWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-061-001/233 (MALL SINGH WALA)
|
2617001000NRG24011220230236663
|
01/12/2023
|
SUKHPAL KAUR
|
2617001WL008229
|
SUKHPAL KAUR
|
00354
|
PUNB0167110
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000867301
|
|
SUKHPAL KAUR
|
()
|
18
|
BUDHLADA
|
PB-17-001-079-001/324 (SHERKHAN WALA)
|
2617001000NRG24011220230236093
|
01/12/2023
|
RAMANDEEP KAUR
|
2617001WL008216
|
RAMANDEEP KAUR
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867307
|
|
RAMANDEEP KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-079-001/416 (SHERKHAN WALA)
|
2617001000NRG24011220230236129
|
01/12/2023
|
SARABJIT KAUR
|
2617001WL008216
|
SARABJIT KAUR
|
00354
|
PUNB0167110
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000867303
|
|
SARABJIT KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-079-001/425 (SHERKHAN WALA)
|
2617001000NRG24011220230236131
|
01/12/2023
|
JOGINDER SINGH
|
2617001WL008216
|
JOGINDER SINGH
|
00354
|
PUNB0167110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867305
|
|
JOGINDER SINGH
|
()
|
21
|
BUDHLADA
|
PB-17-001-079-001/469 (SHERKHAN WALA)
|
2617001000NRG24011220230236135
|
01/12/2023
|
KULWINDER KAUR
|
2617001WL008216
|
KULWINDER KAUR
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867306
|
|
KULWINDER KAUR
|
()
|
22
|
BUDHLADA
|
PB-17-001-079-001/76 (SHERKHAN WALA)
|
2617001000NRG24011220230236150
|
01/12/2023
|
HARDEEP KAUR
|
2617001WL008216
|
HARDEEP KAUR
|
00354
|
PUNB0167110
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000867304
|
|
HARDEEP KAUR
|
()
|
23
|
BUDHLADA
|
PB-17-001-079-001/77 (SHERKHAN WALA)
|
2617001000NRG24011220230236151
|
01/12/2023
|
manjinder kaur
|
2617001WL008216
|
manjinder kaur
|
00354
|
PUNB0167110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867302
|
|
manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9195
|
9195
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-022-001/101 (CHAK ALISHER)
|
2617001000NRG24011220230236505
|
01/12/2023
|
CHARANJEET KAUR
|
2617001WL008226
|
CHARANJEET KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867318
|
|
CHARANJEET KAUR
|
()
|
25
|
BUDHLADA
|
PB-17-001-022-001/3 (CHAK ALISHER)
|
2617001000NRG24011220230236539
|
01/12/2023
|
BALJIT KAUR
|
2617001WL008226
|
BALJIT KAUR
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867319
|
|
BALJIT KAUR
|
()
|
26
|
BUDHLADA
|
PB-17-001-022-001/41 (CHAK ALISHER)
|
2617001000NRG24011220230236545
|
01/12/2023
|
Rajwinder kaur
|
2617001WL008226
|
Rajwinder kaur
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000867317
|
|
Rajwinder kaur
|
()
|
27
|
BUDHLADA
|
PB-17-001-035-001/112 (GORKHNANTH)
|
2617001000NRG24011220230235742
|
01/12/2023
|
SHIMLO KAUR
|
2617001WL008204
|
SHIMLO KAUR
|
00354
|
PUNB0234100
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000867320
|
|
SHIMLO KAUR
|
()
|
28
|
BUDHLADA
|
PB-17-001-035-001/141 (GORKHNANTH)
|
2617001000NRG24011220230235749
|
01/12/2023
|
PINKI DEVI
|
2617001WL008204
|
PINKI DEVI
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000867313
|
|
PINKI DEVI
|
()
|
29
|
BUDHLADA
|
PB-17-001-035-001/33 (GORKHNANTH)
|
2617001000NRG24011220230235763
|
01/12/2023
|
HARNAM SINGH
|
2617001WL008204
|
HARNAM SINGH
|
00354
|
PUNB0234100
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000867309
|
|
HARNAM SINGH
|
()
|
30
|
BUDHLADA
|
PB-17-001-035-001/45 (GORKHNANTH)
|
2617001000NRG24011220230235767
|
01/12/2023
|
KULDEEP SINGH
|
2617001WL008204
|
KULDEEP SINGH
|
00354
|
PUNB0234100
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000867310
|
|
KULDEEP SINGH
|
()
|
31
|
BUDHLADA
|
PB-17-001-035-001/56 (GORKHNANTH)
|
2617001000NRG24011220230235772
|
01/12/2023
|
BIMLA DEVI
|
2617001WL008204
|
BIMLA DEVI
|
00354
|
PUNB0234100
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000867314
|
|
BIMLA DEVI
|
()
|
32
|
BUDHLADA
|
PB-17-001-035-001/57 (GORKHNANTH)
|
2617001000NRG24011220230235773
|
01/12/2023
|
NIRMLA
|
2617001WL008204
|
NIRMLA
|
00354
|
PUNB0234100
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000867311
|
|
NIRMLA
|
()
|
33
|
BUDHLADA
|
PB-17-001-053-001/584 (KULRIAN)
|
2617001000NRG24011220230236629
|
01/12/2023
|
VEERPAL KAUR
|
2617001WL008226
|
VEERPAL KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867312
|
|
VEERPAL KAUR
|
()
|
34
|
BUDHLADA
|
PB-17-001-053-001/737 (KULRIAN)
|
2617001000NRG24011220230236638
|
01/12/2023
|
Bhagwan kaur
|
2617001WL008226
|
Bhagwan kaur
|
00354
|
PUNB0234100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867308
|
|
Bhagwan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14088
|
14088
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-039-001/73 (HAKAMWALA)
|
2617001000NRG24011220230236641
|
01/12/2023
|
GUDI KAUR
|
2617001WL008227
|
GUDI KAUR
|
00415
|
SBIN0050043
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9000867328
|
|
MRS GUDDI KAUR WO PARKASH SINGH
|
()
|
36
|
BUDHLADA
|
PB-17-001-079-001/262 (SHERKHAN WALA)
|
2617001000NRG24011220230236072
|
01/12/2023
|
MANJIT KAUR
|
2617001WL008216
|
MANJIT KAUR
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867326
|
|
MRS MANJIT KAUR
|
()
|
37
|
BUDHLADA
|
PB-17-001-079-001/357 (SHERKHAN WALA)
|
2617001000NRG24011220230236105
|
01/12/2023
|
RAGHVIR SINGH
|
2617001WL008216
|
RAGHVIR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867327
|
|
MISS RASHANDEEP KAUR UGS RAGHVIR SINGH
|
()
|
38
|
BUDHLADA
|
PB-17-001-079-001/48 (SHERKHAN WALA)
|
2617001000NRG24011220230236139
|
01/12/2023
|
SUKHJIT KAUR
|
2617001WL008216
|
SUKHJIT KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867315
|
|
MR PARSEN SINGH
|
()
|
39
|
BUDHLADA
|
PB-17-001-079-001/88 (SHERKHAN WALA)
|
2617001000NRG24011220230236152
|
01/12/2023
|
BANT SINGH
|
2617001WL008216
|
BANT SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867329
|
|
MR BANT SINGH DSSO
|
()
|
40
|
BUDHLADA
|
PB-17-001-082-001/122 (TALABWALA)
|
2617001000NRG24011220230236868
|
01/12/2023
|
LEELA SINGH
|
2617001WL008230
|
LEELA SINGH
|
00415
|
SBIN0050043
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867325
|
|
MR LEELA SINGH
|
()
|
41
|
BUDHLADA
|
PB-17-001-082-001/135 (TALABWALA)
|
2617001000NRG24011220230236870
|
01/12/2023
|
ANGREJ KAUR
|
2617001WL008230
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867316
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10493
|
10493
|
|
|
|
|
|
|
|
42
|
BUDHLADA
|
PB-17-001-073-001/5 (SAIDE WALA)
|
2617001000NRG24011220230236852
|
01/12/2023
|
PARAMJEET KAUR
|
2617001WL008230
|
PARAMJEET KAUR
|
00415
|
SBIN0050049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000867324
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
43
|
BUDHLADA
|
PB-17-001-073-001/140 (SAIDE WALA)
|
2617001000NRG24011220230236787
|
01/12/2023
|
BIMAL KAUR
|
2617001WL008230
|
BIMAL KAUR
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000867322
|
|
MRS BIMLO WO JAGTAR SINGH
|
()
|
44
|
BUDHLADA
|
PB-17-001-073-001/155 (SAIDE WALA)
|
2617001000NRG24011220230236791
|
01/12/2023
|
PALI KAUR
|
2617001WL008230
|
PALI KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000867323
|
|
MRS PALI KAUR
|
()
|
45
|
BUDHLADA
|
PB-17-001-073-001/253 (SAIDE WALA)
|
2617001000NRG24011220230236828
|
01/12/2023
|
KALU SINGH
|
2617001WL008230
|
KALU SINGH
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000867321
|
|
MR KALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61322
|
61322
|
|
|
|
|
|
|
|