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-17-001-036-001/152 (GURANE KALAN)
|
2617001000NRG24230620230088385
|
23/06/2023
|
KULDEEP KAUR
|
2617001WL002668
|
KULDEEP KAUR
|
00032
|
UTIB0001517
|
690
|
690
|
Processed
|
14/07/2023
|
|
3408590338
|
|
KULDEEP KAUR
|
()
|
2
|
BUDHLADA
|
PB-17-001-036-001/204 (GURANE KALAN)
|
2617001000NRG24230620230088409
|
23/06/2023
|
BHAGO KAUR
|
2617001WL002668
|
BHAGO KAUR
|
00032
|
UTIB0001517
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408590339
|
|
BHAGO KAUR
|
()
|
3
|
BUDHLADA
|
PB-17-001-036-001/274 (GURANE KALAN)
|
2617001000NRG24230620230088432
|
23/06/2023
|
RAJ KAUR
|
2617001WL002668
|
RAJ KAUR
|
00032
|
UTIB0001517
|
1380
|
1380
|
Processed
|
14/07/2023
|
|
3408590360
|
|
RAJ KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-069-001/255 (RAMPUR MANDER)
|
2617001000NRG24230620230089468
|
23/06/2023
|
KRISHAN LAL
|
2617001WL002686
|
KRISHAN LAL
|
00032
|
UTIB0001517
|
471
|
471
|
Processed
|
14/07/2023
|
|
3408590340
|
|
KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3921
|
3921
|
|
|
|
|
|
|
|
5
|
BUDHLADA
|
PB-17-001-030-001/196 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089590
|
23/06/2023
|
AMANDEEP KAUR
|
2617001WL002687
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
735
|
735
|
Processed
|
14/07/2023
|
|
3408590345
|
|
AMANDEEP KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-030-001/356 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089660
|
23/06/2023
|
Vinderkaur
|
2617001WL002687
|
Vinderkaur
|
00176
|
IDIB000B879
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3408590350
|
|
Vinderkaur
|
()
|
7
|
BUDHLADA
|
PB-17-001-036-001/442 (GURANE KALAN)
|
2617001000NRG24230620230088481
|
23/06/2023
|
HARPREET KAUR
|
2617001WL002668
|
HARPREET KAUR
|
00176
|
IDIB000B879
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408590349
|
|
HARPREET KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-055-001/230 (KULEHARI)
|
2617001000NRG24230620230087954
|
23/06/2023
|
JAGGI SINGH
|
2617001WL002658
|
JAGGI SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590347
|
|
JAGGI SINGH
|
()
|
9
|
BUDHLADA
|
PB-17-001-055-001/230 (KULEHARI)
|
2617001000NRG24230620230087955
|
23/06/2023
|
Mandeep kaur
|
2617001WL002658
|
Mandeep kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408590343
|
|
Mandeep kaur
|
()
|
10
|
BUDHLADA
|
PB-17-001-068-001/189 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089817
|
23/06/2023
|
RANJIT KAUR
|
2617001WL002689
|
RANJIT KAUR
|
00176
|
IDIB000B879
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3408590354
|
|
RANJIT KAUR
|
()
|
11
|
BUDHLADA
|
PB-17-001-069-001/171 (RAMPUR MANDER)
|
2617001000NRG24230620230089433
|
23/06/2023
|
SUKHWINDER KAUR
|
2617001WL002686
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
314
|
314
|
Processed
|
14/07/2023
|
|
3408590344
|
|
SUKHWINDER KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-069-001/206 (RAMPUR MANDER)
|
2617001000NRG24230620230089450
|
23/06/2023
|
MANJIT KAUR
|
2617001WL002686
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
157
|
157
|
Processed
|
14/07/2023
|
|
3408590353
|
|
MANJIT KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-069-001/322 (RAMPUR MANDER)
|
2617001000NRG24230620230089490
|
23/06/2023
|
CHARNO DEVI
|
2617001WL002686
|
CHARNO DEVI
|
00176
|
IDIB000B879
|
471
|
471
|
Processed
|
14/07/2023
|
|
3408590346
|
|
CHARNO DEVI
|
()
|
14
|
BUDHLADA
|
PB-17-001-069-001/326 (RAMPUR MANDER)
|
2617001000NRG24230620230089493
|
23/06/2023
|
VEERPAL KAUR
|
2617001WL002686
|
VEERPAL KAUR
|
00176
|
IDIB000B879
|
471
|
471
|
Processed
|
14/07/2023
|
|
3408590348
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-029-001/97 (FULLOWALA DOD)
|
2617001000NRG24230620230089796
|
23/06/2023
|
Aman Kaur
|
2617001WL002688
|
Aman Kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
14/07/2023
|
|
3408590328
|
|
Aman Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-030-001/164 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089572
|
23/06/2023
|
karnail kaur
|
2617001WL002687
|
karnail kaur
|
00354
|
PUNB0007800
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3408590351
|
|
karnail kaur
|
()
|
17
|
BUDHLADA
|
PB-17-001-030-001/378 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089670
|
23/06/2023
|
Reena Rani
|
2617001WL002687
|
Reena Rani
|
00354
|
PUNB0007800
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3408590342
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-036-001/257 (GURANE KALAN)
|
2617001000NRG24230620230088423
|
23/06/2023
|
SINDER SINGH
|
2617001WL002668
|
SINDER SINGH
|
00354
|
PUNB0059610
|
1150
|
1150
|
Processed
|
14/07/2023
|
|
3408590324
|
|
SINDER SINGH
|
()
|
19
|
BUDHLADA
|
PB-17-001-068-001/125 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089868
|
23/06/2023
|
HARDEEP KAUR
|
2617001WL002690
|
HARDEEP KAUR
|
00354
|
PUNB0059610
|
1240
|
1240
|
Processed
|
14/07/2023
|
|
3408590321
|
|
HARDEEP KAUR
|
()
|
20
|
BUDHLADA
|
PB-17-001-068-001/126 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089869
|
23/06/2023
|
DARSHAN SINGH
|
2617001WL002690
|
DARSHAN SINGH
|
00354
|
PUNB0059610
|
992
|
992
|
Processed
|
14/07/2023
|
|
3408590352
|
|
DARSHAN SINGH
|
()
|
21
|
BUDHLADA
|
PB-17-001-068-001/158 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089801
|
23/06/2023
|
BACHAN KAUR
|
2617001WL002689
|
BACHAN KAUR
|
00354
|
PUNB0059610
|
880
|
880
|
Processed
|
14/07/2023
|
|
3408590341
|
|
BACHAN KAUR
|
()
|
22
|
BUDHLADA
|
PB-17-001-068-001/167 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089807
|
23/06/2023
|
PARMJIT KAUR
|
2617001WL002689
|
PARMJIT KAUR
|
00354
|
PUNB0059610
|
880
|
880
|
Processed
|
14/07/2023
|
|
3408590356
|
|
PARMJIT KAUR
|
()
|
23
|
BUDHLADA
|
PB-17-001-068-001/183 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089813
|
23/06/2023
|
RAJPREET KAUR
|
2617001WL002689
|
RAJPREET KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3408590325
|
|
RAJPREET KAUR
|
()
|
24
|
BUDHLADA
|
PB-17-001-068-001/227 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089819
|
23/06/2023
|
BALJEET KAUR
|
2617001WL002689
|
BALJEET KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3408590326
|
|
BALJEET KAUR
|
()
|
25
|
BUDHLADA
|
PB-17-001-068-001/237 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089822
|
23/06/2023
|
GAGANDEEP KAUR
|
2617001WL002689
|
GAGANDEEP KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3408590323
|
|
GAGANDEEP KAUR
|
()
|
26
|
BUDHLADA
|
PB-17-001-068-001/62 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089842
|
23/06/2023
|
MANPREET KAUR
|
2617001WL002689
|
MANPREET KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3408590355
|
|
MANPREET KAUR
|
()
|
27
|
BUDHLADA
|
PB-17-001-068-001/68 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089846
|
23/06/2023
|
BALVIR SINGH
|
2617001WL002689
|
BALVIR SINGH
|
00354
|
PUNB0059610
|
880
|
880
|
Processed
|
14/07/2023
|
|
3408590322
|
|
BALVIR SINGH
|
()
|
28
|
BUDHLADA
|
PB-17-001-068-001/76 (RAM NAGAR BHATHAL)
|
2617001000NRG24230620230089856
|
23/06/2023
|
BALJIT KAUR
|
2617001WL002689
|
BALJIT KAUR
|
00354
|
PUNB0059610
|
1100
|
1100
|
Processed
|
14/07/2023
|
|
3408590357
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11522
|
11522
|
|
|
|
|
|
|
|
29
|
BUDHLADA
|
PB-17-001-036-001/330 (GURANE KALAN)
|
2617001000NRG24230620230088450
|
23/06/2023
|
MALKIT KAUR
|
2617001WL002668
|
MALKIT KAUR
|
00354
|
PUNB0128300
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408590327
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-030-001/97 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089703
|
23/06/2023
|
JASVIR KAUR
|
2617001WL002687
|
JASVIR KAUR
|
00415
|
SBIN0011905
|
1225
|
1225
|
Processed
|
14/07/2023
|
|
3408590329
|
|
JASVIR KAUR WO DESH RAJ
|
()
|
31
|
BUDHLADA
|
PB-17-001-036-001/29 (GURANE KALAN)
|
2617001000NRG24230620230088435
|
23/06/2023
|
ANGREJ KAUR
|
2617001WL002668
|
ANGREJ KAUR
|
00415
|
SBIN0011905
|
230
|
230
|
Processed
|
14/07/2023
|
|
3408590330
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-069-001/318 (RAMPUR MANDER)
|
2617001000NRG24230620230089489
|
23/06/2023
|
GURPIAR SINGH
|
2617001WL002686
|
GURPIAR SINGH
|
00415
|
SBIN0050043
|
471
|
471
|
Processed
|
14/07/2023
|
|
3408590331
|
|
MR GURPIAR SINGH
|
()
|
33
|
BUDHLADA
|
PB-17-001-069-001/58 (RAMPUR MANDER)
|
2617001000NRG24230620230089525
|
23/06/2023
|
SATPAL SINGH
|
2617001WL002686
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
628
|
628
|
Processed
|
14/07/2023
|
|
3408590332
|
|
MR SATPAL SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
34
|
BUDHLADA
|
PB-17-001-030-001/353 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089657
|
23/06/2023
|
Narehs singh
|
2617001WL002687
|
Narehs singh
|
00415
|
SBIN0050050
|
735
|
735
|
Processed
|
14/07/2023
|
|
3408590333
|
|
MR NARESH SINGH
|
()
|
35
|
BUDHLADA
|
PB-17-001-030-001/405 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089678
|
23/06/2023
|
Gagandeep kaur
|
2617001WL002687
|
Gagandeep kaur
|
00415
|
SBIN0050050
|
1470
|
1470
|
Processed
|
14/07/2023
|
|
3408590334
|
|
MRS GAGANDEEP KAUR
|
()
|
36
|
BUDHLADA
|
PB-17-001-069-001/115 (RAMPUR MANDER)
|
2617001000NRG24230620230089406
|
23/06/2023
|
JASVIR KAUR
|
2617001WL002686
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
314
|
314
|
Processed
|
14/07/2023
|
|
3408590361
|
|
MRS JASVEER KAUR
|
()
|
37
|
BUDHLADA
|
PB-17-001-069-001/166 (RAMPUR MANDER)
|
2617001000NRG24230620230089430
|
23/06/2023
|
MANJIT KAUR
|
2617001WL002686
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
314
|
314
|
Processed
|
14/07/2023
|
|
3408590335
|
|
MRS MANOIT KAUR
|
()
|
38
|
BUDHLADA
|
PB-17-001-069-001/27 (RAMPUR MANDER)
|
2617001000NRG24230620230089473
|
23/06/2023
|
SUKHDEV SINGH
|
2617001WL002686
|
SUKHDEV SINGH
|
00415
|
SBIN0050050
|
471
|
471
|
Processed
|
14/07/2023
|
|
3408590359
|
|
MR SUKHA SINGH
|
()
|
39
|
BUDHLADA
|
PB-17-001-069-001/287 (RAMPUR MANDER)
|
2617001000NRG24230620230089478
|
23/06/2023
|
manjit kaur
|
2617001WL002686
|
manjit kaur
|
00415
|
SBIN0050050
|
314
|
314
|
Processed
|
14/07/2023
|
|
3408590358
|
|
MRS MANJIT KAUR
|
()
|
40
|
BUDHLADA
|
PB-17-001-069-001/8 (RAMPUR MANDER)
|
2617001000NRG24230620230089535
|
23/06/2023
|
RANI KAUR
|
2617001WL002686
|
RANI KAUR
|
00415
|
SBIN0050050
|
314
|
314
|
Processed
|
14/07/2023
|
|
3408590336
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3932
|
3932
|
|
|
|
|
|
|
|
41
|
BUDHLADA
|
PB-17-001-030-001/154 (FULLOWALA DOGRA)
|
2617001000NRG24230620230089569
|
23/06/2023
|
GURWINDER KAUR
|
2617001WL002687
|
GURWINDER KAUR
|
00415
|
SBIN0050301
|
735
|
735
|
Processed
|
14/07/2023
|
|
3408590337
|
|
MR RAJVEER SINGH UG GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35258
|
35258
|
|
|
|
|
|
|
|