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-17-001-070-001/134 (RANGHRIAL)
|
2617001000NRG24180420230003393
|
18/04/2023
|
KARAMJIT KAUR
|
2617001WL000168
|
KARAMJIT KAUR
|
00152
|
HDFC0001481
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
1638078942
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-031-001/195 (GAMIWALA)
|
2617001000NRG24180420230003228
|
18/04/2023
|
manjit kaur
|
2617001WL000162
|
manjit kaur
|
00349
|
PSIB0021401
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638078943
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-024-001/122 (DATEWAS)
|
2617001000NRG24180420230004073
|
18/04/2023
|
BHURU KAUR
|
2617001WL000205
|
BHURU KAUR
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
1638078950
|
|
BHURU KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-024-001/202 (DATEWAS)
|
2617001000NRG24180420230004105
|
18/04/2023
|
JASWINDER SINGH
|
2617001WL000205
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
1638078953
|
|
JASWINDER SINGH
|
()
|
5
|
BUDHLADA
|
PB-17-001-024-001/342 (DATEWAS)
|
2617001000NRG24180420230004128
|
18/04/2023
|
GURKIRAT KAUR
|
2617001WL000205
|
GURKIRAT KAUR
|
00352
|
PUNB0PGB003
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638078954
|
|
GURKIRAT KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-024-001/366 (DATEWAS)
|
2617001000NRG24180420230004135
|
18/04/2023
|
RAJVEER KAUR
|
2617001WL000205
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
1638078955
|
|
RAJVEER KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-024-001/370 (DATEWAS)
|
2617001000NRG24180420230004136
|
18/04/2023
|
Jaswant kaur
|
2617001WL000205
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638078956
|
|
Jaswant kaur
|
()
|
8
|
BUDHLADA
|
PB-17-001-070-001/103 (RANGHRIAL)
|
2617001000NRG24180420230003380
|
18/04/2023
|
Pal kaur
|
2617001WL000168
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638078957
|
|
Pal kaur
|
()
|
9
|
BUDHLADA
|
PB-17-001-070-001/218 (RANGHRIAL)
|
2617001000NRG24180420230003410
|
18/04/2023
|
RANJEET KAUR
|
2617001WL000168
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
1638078951
|
|
RANJEET KAUR
|
()
|
10
|
BUDHLADA
|
PB-17-001-070-001/40 (RANGHRIAL)
|
2617001000NRG24180420230003448
|
18/04/2023
|
PARAMJIT KAUR
|
2617001WL000168
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
502
|
502
|
Processed
|
17/05/2023
|
|
1638078952
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-023-001/125 (DARIAPUR)
|
2617001000NRG24180420230003947
|
18/04/2023
|
PARAMJIT SINGH
|
2617001WL000200
|
PARAMJIT SINGH
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078944
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-049-001/17 (KHATRIWALA)
|
2617001000NRG24180420230003285
|
18/04/2023
|
KIRAN KAUR
|
2617001WL000163
|
KIRAN KAUR
|
00354
|
PUNB0081310
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638078946
|
|
KIRAN KAUR
|
()
|
13
|
BUDHLADA
|
PB-17-001-049-001/195 (KHATRIWALA)
|
2617001000NRG24180420230003293
|
18/04/2023
|
AMANDEEP KAUR
|
2617001WL000163
|
AMANDEEP KAUR
|
00354
|
PUNB0081310
|
250
|
250
|
Processed
|
17/05/2023
|
|
1638078947
|
|
AMANDEEP KAUR
|
()
|
14
|
BUDHLADA
|
PB-17-001-049-001/59 (KHATRIWALA)
|
2617001000NRG24180420230003331
|
18/04/2023
|
KALLU
|
2617001WL000163
|
KALLU
|
00354
|
PUNB0081310
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638078945
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-031-001/245 (GAMIWALA)
|
2617001000NRG24180420230003238
|
18/04/2023
|
HARPAL SINGH
|
2617001WL000162
|
HARPAL SINGH
|
00354
|
PUNB0133200
|
500
|
500
|
Processed
|
17/05/2023
|
|
1638078948
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
16
|
BUDHLADA
|
PB-17-001-031-001/250 (GAMIWALA)
|
2617001000NRG24180420230003240
|
18/04/2023
|
Beant Kaur
|
2617001WL000162
|
Beant Kaur
|
00354
|
PUNB0167110
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1638078949
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-049-001/46 (KHATRIWALA)
|
2617001000NRG24180420230003326
|
18/04/2023
|
JUMA KHAN
|
2617001WL000163
|
JUMA KHAN
|
00415
|
SBIN0011904
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638078958
|
|
MR JUMMA KHAN SO MUHAMAD SARIF
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-031-001/73 (GAMIWALA)
|
2617001000NRG24180420230003258
|
18/04/2023
|
harbans kaur
|
2617001WL000162
|
harbans kaur
|
00415
|
SBIN0050043
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1638078959
|
|
MRS HARBANS KAUR DSS0
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-049-001/308 (KHATRIWALA)
|
2617001000NRG24180420230003319
|
18/04/2023
|
SANTOSH RANI
|
2617001WL000163
|
SANTOSH RANI
|
00415
|
SBIN0050049
|
1250
|
1250
|
Processed
|
17/05/2023
|
|
1638078960
|
|
MRS SANTOSH RANI
|
()
|
20
|
BUDHLADA
|
PB-17-001-070-001/335 (RANGHRIAL)
|
2617001000NRG24180420230003433
|
18/04/2023
|
SUKHJIT KAUR
|
2617001WL000168
|
SUKHJIT KAUR
|
00415
|
SBIN0050049
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638078963
|
|
MRS SUKHJIT KAUR
|
()
|
21
|
BUDHLADA
|
PB-17-001-070-001/94 (RANGHRIAL)
|
2617001000NRG24180420230003474
|
18/04/2023
|
JAGJIT SINGH
|
2617001WL000168
|
JAGJIT SINGH
|
00415
|
SBIN0050049
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
1638078962
|
|
MR JAGJEET SINGH
|
()
|
22
|
BUDHLADA
|
PB-17-001-080-001/209 (SIRSIWALA)
|
2617001000NRG24180420230003851
|
18/04/2023
|
JEEWAN SINGH
|
2617001WL000193
|
JEEWAN SINGH
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638078961
|
|
MR JEEWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
23
|
BUDHLADA
|
PB-17-001-024-001/90 (DATEWAS)
|
2617001000NRG24180420230004156
|
18/04/2023
|
AVTAR SINGH
|
2617001WL000205
|
AVTAR SINGH
|
00415
|
SBIN0050050
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638078964
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26693
|
26693
|
|
|
|
|
|
|
|