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-17-001-009-001/23 (BAHDARPUR)
|
2617001000NRG24210920230167949
|
21/09/2023
|
SUNDER SINGH
|
2617001WL005752
|
SUNDER SINGH
|
00152
|
HDFC0001481
|
540
|
540
|
Processed
|
10/11/2023
|
|
7346126554
|
|
SUNDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/29 (CHAK BHAIKE)
|
2617001000NRG24210920230168130
|
21/09/2023
|
Bhola Singh
|
2617001WL005756
|
Bhola Singh
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7346126555
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-009-001/157 (BAHDARPUR)
|
2617001000NRG24210920230167938
|
21/09/2023
|
GEJO KAUR
|
2617001WL005752
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7346126573
|
|
GEJO KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-009-001/25 (BAHDARPUR)
|
2617001000NRG24210920230167954
|
21/09/2023
|
BHURA SINGH
|
2617001WL005752
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7346126572
|
|
BHURA SINGH
|
()
|
5
|
BUDHLADA
|
PB-17-001-009-001/367 (BAHDARPUR)
|
2617001000NRG24210920230167969
|
21/09/2023
|
BIRBAL SINGH
|
2617001WL005752
|
BIRBAL SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7346126575
|
|
BIRBAL SINGH
|
()
|
6
|
BUDHLADA
|
PB-17-001-009-001/541 (BAHDARPUR)
|
2617001000NRG24210920230168012
|
21/09/2023
|
GULAB KAUR
|
2617001WL005752
|
GULAB KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7346126565
|
|
GULAB KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-009-001/665 (BAHDARPUR)
|
2617001000NRG24210920230168022
|
21/09/2023
|
JASPREET KAUR
|
2617001WL005752
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7346126574
|
|
JASPREET KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-009-001/697 (BAHDARPUR)
|
2617001000NRG24210920230168026
|
21/09/2023
|
kala singh
|
2617001WL005752
|
kala singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7346126566
|
|
kala singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-077-001/282 (SATIKE)
|
2617001000NRG24210920230168089
|
21/09/2023
|
Ranjit kaur
|
2617001WL005754
|
Ranjit kaur
|
00354
|
PUNB0007800
|
570
|
570
|
Processed
|
10/11/2023
|
|
7346126556
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-077-001/164 (SATIKE)
|
2617001000NRG24210920230168075
|
21/09/2023
|
PARMJEET KAUR
|
2617001WL005754
|
PARMJEET KAUR
|
00354
|
PUNB0059610
|
570
|
570
|
Processed
|
10/11/2023
|
|
7346126557
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-009-001/238 (BAHDARPUR)
|
2617001000NRG24210920230167952
|
21/09/2023
|
PARAMJIT KAUR
|
2617001WL005752
|
PARAMJIT KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7346126563
|
|
PARAMJIT KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-009-001/443 (BAHDARPUR)
|
2617001000NRG24210920230167990
|
21/09/2023
|
SHINDER KAUR
|
2617001WL005752
|
SHINDER KAUR
|
00354
|
PUNB0081310
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7346126558
|
|
SHINDER KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-042-001/179 (JALVERA)
|
2617001000NRG24210920230167161
|
21/09/2023
|
MUKHTIAR KAUR
|
2617001WL005724
|
MUKHTIAR KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7346126562
|
|
MUKHTIAR KAUR
|
()
|
14
|
BUDHLADA
|
PB-17-001-042-001/225 (JALVERA)
|
2617001000NRG24210920230167171
|
21/09/2023
|
gurmail kaur
|
2617001WL005724
|
gurmail kaur
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7346126560
|
|
gurmail kaur
|
()
|
15
|
BUDHLADA
|
PB-17-001-042-001/256 (JALVERA)
|
2617001000NRG24210920230167174
|
21/09/2023
|
GAGANDEEP KAUR
|
2617001WL005724
|
GAGANDEEP KAUR
|
00354
|
PUNB0081310
|
260
|
260
|
Processed
|
10/11/2023
|
|
7346126564
|
|
GAGANDEEP KAUR
|
()
|
16
|
BUDHLADA
|
PB-17-001-042-001/6 (JALVERA)
|
2617001000NRG24210920230167187
|
21/09/2023
|
KARMJIT KAUR
|
2617001WL005724
|
KARMJIT KAUR
|
00354
|
PUNB0081310
|
260
|
260
|
Processed
|
10/11/2023
|
|
7346126561
|
|
KARMJIT KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-042-001/84 (JALVERA)
|
2617001000NRG24210920230167193
|
21/09/2023
|
GURMEET KAUR
|
2617001WL005724
|
GURMEET KAUR
|
00354
|
PUNB0081310
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7346126559
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-077-001/13 (SATIKE)
|
2617001000NRG24210920230168066
|
21/09/2023
|
PALU KAUR
|
2617001WL005754
|
PALU KAUR
|
00415
|
SBIN0011905
|
570
|
570
|
Processed
|
10/11/2023
|
|
7346126571
|
|
MRS PALO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-009-001/133 (BAHDARPUR)
|
2617001000NRG24210920230167935
|
21/09/2023
|
JASPAL KAUR
|
2617001WL005752
|
JASPAL KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7346126567
|
|
MRS JASPAL KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-009-001/51 (BAHDARPUR)
|
2617001000NRG24210920230168004
|
21/09/2023
|
RAJINDER KAUR
|
2617001WL005752
|
RAJINDER KAUR
|
00415
|
SBIN0050049
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7346126568
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
21
|
BUDHLADA
|
PB-17-001-077-001/16 (SATIKE)
|
2617001000NRG24210920230168074
|
21/09/2023
|
SURJEET KAUR
|
2617001WL005754
|
SURJEET KAUR
|
00415
|
SBIN0050050
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346126570
|
|
MRS SARJIT KAURW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
22
|
BUDHLADA
|
PB-17-001-011-001/428 (BAREH)
|
2617001000NRG24210920230167119
|
21/09/2023
|
ANTO KAUR
|
2617001WL005723
|
ANTO KAUR
|
00415
|
SBIN0050395
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7346126576
|
|
MRS ANTO KAUR WO JAILA SINGH
|
()
|
23
|
BUDHLADA
|
PB-17-001-011-001/630 (BAREH)
|
2617001000NRG24210920230167141
|
21/09/2023
|
Mandeep kaur
|
2617001WL005723
|
Mandeep kaur
|
00415
|
SBIN0050395
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7346126577
|
|
MRS MANDEEP KAUR
|
()
|
24
|
BUDHLADA
|
PB-17-001-064-001/38 (PIPLIAN)
|
2617001000NRG24210920230168385
|
21/09/2023
|
paramjit kaur
|
2617001WL005761
|
paramjit kaur
|
00415
|
SBIN0050395
|
950
|
950
|
Processed
|
10/11/2023
|
|
7346126569
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
540
|
2
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
1818
|
3
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
Punjab Gramin Bank
|
PUNB0PGB003
|
BUDHLADA
|
7830
|
4
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
Punjab National Bank
|
PUNB0007800
|
BUDHLADA
|
570
|
5
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
Punjab National Bank
|
PUNB0059610
|
Budhlada Mansa
|
570
|
6
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
Punjab National Bank
|
PUNB0081310
|
Baretadistt Mansa
|
7360
|
7
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
State Bank of India
|
SBIN0011905
|
BUDHLADA
|
570
|
8
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
State Bank of India
|
SBIN0050049
|
BARETTA
|
3240
|
9
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
456
|
10
|
BUDHLADA
|
PB2617001_210923FTO_54700
|
State Bank of India
|
SBIN0050395
|
BAREH
|
3590
|