|
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-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24101120230217861
|
10/11/2023
|
GURPAL KAUR
|
2617001WL007438
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665146
|
|
GURPAL KAUR WO MIHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-066-001/121
(RAMGARH)
|
2617001000NRG24101120230217850
|
10/11/2023
|
VEENA RANI
|
2617001WL007438
|
VEENA RANI
|
00354
|
PUNB0007800
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991665154
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUDHLADA
|
PB-17-001-066-001/90
(RAMGARH)
|
2617001000NRG24101120230217870
|
10/11/2023
|
VEERPAL KAUR
|
2617001WL007438
|
VEERPAL KAUR
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991665153
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-066-001/11
(RAMGARH)
|
2617001000NRG24101120230217849
|
10/11/2023
|
SHINDER KAUR
|
2617001WL007438
|
SHINDER KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665134
|
|
SINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUDHLADA
|
PB-17-001-066-001/14
(RAMGARH)
|
2617001000NRG24101120230217852
|
10/11/2023
|
JOGINDER SINGH
|
2617001WL007438
|
JOGINDER SINGH
|
00415
|
SBIN0011905
|
840
|
840
|
Processed
|
01/01/2024
|
|
8991665138
|
|
JOGINDER SINGH SO RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUDHLADA
|
PB-17-001-066-001/20
(RAMGARH)
|
2617001000NRG24101120230217853
|
10/11/2023
|
BINDER KAUR
|
2617001WL007438
|
BINDER KAUR
|
00415
|
SBIN0011905
|
280
|
280
|
Processed
|
01/01/2024
|
|
8991665136
|
|
BINDER KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUDHLADA
|
PB-17-001-066-001/27
(RAMGARH)
|
2617001000NRG24101120230217854
|
10/11/2023
|
ROOP SINGH
|
2617001WL007438
|
ROOP SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665142
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUDHLADA
|
PB-17-001-066-001/27
(RAMGARH)
|
2617001000NRG24101120230217855
|
10/11/2023
|
SIMARJEET KAUR
|
2617001WL007438
|
SIMARJEET KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665148
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUDHLADA
|
PB-17-001-066-001/3
(RAMGARH)
|
2617001000NRG24101120230217856
|
10/11/2023
|
HARDEV SINGH
|
2617001WL007438
|
HARDEV SINGH
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991665147
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUDHLADA
|
PB-17-001-066-001/39
(RAMGARH)
|
2617001000NRG24101120230217857
|
10/11/2023
|
LAKHA SINGH
|
2617001WL007438
|
LAKHA SINGH
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991665141
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BUDHLADA
|
PB-17-001-066-001/41
(RAMGARH)
|
2617001000NRG24101120230217858
|
10/11/2023
|
KIRNA KAUR
|
2617001WL007438
|
KIRNA KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991665152
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BUDHLADA
|
PB-17-001-066-001/46
(RAMGARH)
|
2617001000NRG24101120230217859
|
10/11/2023
|
SARABJIT KAUR
|
2617001WL007438
|
SARABJIT KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665151
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BUDHLADA
|
PB-17-001-066-001/47
(RAMGARH)
|
2617001000NRG24101120230217860
|
10/11/2023
|
KULWANT SINGH
|
2617001WL007438
|
KULWANT SINGH
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665139
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BUDHLADA
|
PB-17-001-066-001/60
(RAMGARH)
|
2617001000NRG24101120230217863
|
10/11/2023
|
AJMER KAUR
|
2617001WL007438
|
AJMER KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665140
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BUDHLADA
|
PB-17-001-066-001/72
(RAMGARH)
|
2617001000NRG24101120230217864
|
10/11/2023
|
GURDEEP KAUR
|
2617001WL007438
|
GURDEEP KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665137
|
|
MRS GURDEEP KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BUDHLADA
|
PB-17-001-066-001/82
(RAMGARH)
|
2617001000NRG24101120230217866
|
10/11/2023
|
JASWANT KAUR
|
2617001WL007438
|
JASWANT KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991665150
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BUDHLADA
|
PB-17-001-066-001/84
(RAMGARH)
|
2617001000NRG24101120230217868
|
10/11/2023
|
sodagur singh
|
2617001WL007438
|
sodagur singh
|
00415
|
SBIN0011905
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
8991665149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BUDHLADA
|
PB-17-001-066-001/9
(RAMGARH)
|
2617001000NRG24101120230217869
|
10/11/2023
|
GURMEET KAUR
|
2617001WL007438
|
GURMEET KAUR
|
00415
|
SBIN0011905
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8991665143
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BUDHLADA
|
PB-17-001-066-001/94
(RAMGARH)
|
2617001000NRG24101120230217871
|
10/11/2023
|
GOBIND KAUR
|
2617001WL007438
|
GOBIND KAUR
|
00415
|
SBIN0011905
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665135
|
|
GOBIND KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23240
|
23240
|
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-066-001/123
(RAMGARH)
|
2617001000NRG24101120230217851
|
10/11/2023
|
Babu Singh
|
2617001WL007438
|
Babu Singh
|
00415
|
SBIN0050050
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8991665144
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BUDHLADA
|
PB-17-001-066-001/83
(RAMGARH)
|
2617001000NRG24101120230217867
|
10/11/2023
|
GURMEL KAUR
|
2617001WL007438
|
GURMEL KAUR
|
00415
|
SBIN0050050
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8991665145
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29680
|
29680
|
|
|
|
|
|
|
|