|
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-17-001-008-001/164
(BACHHOANA)
|
2617001000NRG24271020230207213
|
27/10/2023
|
SUKHWINDER KAUR
|
2617001WL006987
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMSA01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908591768
|
|
SUKHWINDER KAUR W/O KRISHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-008-001/112
(BACHHOANA)
|
2617001000NRG24271020230207201
|
27/10/2023
|
Surjahan Singh
|
2617001WL006985
|
Surjahan Singh
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591747
|
|
SURJAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BUDHLADA
|
PB-17-001-008-001/136
(BACHHOANA)
|
2617001000NRG24271020230207202
|
27/10/2023
|
PAL KAUR
|
2617001WL006985
|
PAL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591781
|
|
PALLO KAUR W/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BUDHLADA
|
PB-17-001-008-001/15
(BACHHOANA)
|
2617001000NRG24271020230207203
|
27/10/2023
|
MITHU SINGH
|
2617001WL006985
|
MITHU SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591745
|
|
MITHU SINGH S/O AMAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-008-001/165
(BACHHOANA)
|
2617001000NRG24271020230207214
|
27/10/2023
|
GURWINDER KAUR
|
2617001WL006987
|
GURWINDER KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
22/11/2023
|
|
7908591780
|
|
KULWINDER KAUR W/O GULAB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BUDHLADA
|
PB-17-001-008-001/17
(BACHHOANA)
|
2617001000NRG24271020230207215
|
27/10/2023
|
paramjit kaur
|
2617001WL006987
|
paramjit kaur
|
00349
|
PSIB0000518
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908591748
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BUDHLADA
|
PB-17-001-008-001/172
(BACHHOANA)
|
2617001000NRG24271020230207204
|
27/10/2023
|
JAGROOP SINGH
|
2617001WL006985
|
JAGROOP SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591746
|
|
JAGRUP SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-008-001/175
(BACHHOANA)
|
2617001000NRG24271020230207216
|
27/10/2023
|
JARNAIL KAUR
|
2617001WL006987
|
JARNAIL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591779
|
|
JARNAIL KAUR W/O JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-008-001/179
(BACHHOANA)
|
2617001000NRG24271020230207217
|
27/10/2023
|
JAGO KAUR
|
2617001WL006987
|
JAGO KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908591749
|
|
JAGO KAUR W/O MAJOR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-008-001/180
(BACHHOANA)
|
2617001000NRG24271020230207218
|
27/10/2023
|
SUKHVIR KAUR
|
2617001WL006987
|
SUKHVIR KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908591750
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24271020230207205
|
27/10/2023
|
MAJOR SINGH
|
2617001WL006985
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7908591744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-008-001/301
(BACHHOANA)
|
2617001000NRG24271020230207206
|
27/10/2023
|
JASPAL KAUR
|
2617001WL006985
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591751
|
|
JASPAL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
BUDHLADA
|
PB-17-001-008-001/464
(BACHHOANA)
|
2617001000NRG24271020230207207
|
27/10/2023
|
SURJIT KAUR
|
2617001WL006985
|
SURJIT KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591752
|
|
SURJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BUDHLADA
|
PB-17-001-008-001/696
(BACHHOANA)
|
2617001000NRG24271020230207208
|
27/10/2023
|
AMANDEEP KAUR
|
2617001WL006985
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908591753
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-024-001/121
(DATEWAS)
|
2617001000NRG24271020230207230
|
27/10/2023
|
SARABJEET KAUR
|
2617001WL006989
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
22/11/2023
|
|
7908591773
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BUDHLADA
|
PB-17-001-024-001/126
(DATEWAS)
|
2617001000NRG24271020230207231
|
27/10/2023
|
JARNAIL SINGH
|
2617001WL006989
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
22/11/2023
|
|
7908591755
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BUDHLADA
|
PB-17-001-024-001/139
(DATEWAS)
|
2617001000NRG24271020230207232
|
27/10/2023
|
GEETA RANI
|
2617001WL006989
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
22/11/2023
|
|
7908591772
|
|
GEETA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BUDHLADA
|
PB-17-001-024-001/148
(DATEWAS)
|
2617001000NRG24271020230207233
|
27/10/2023
|
LABH KAUR
|
2617001WL006989
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
22/11/2023
|
|
7908591757
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BUDHLADA
|
PB-17-001-024-001/154
(DATEWAS)
|
2617001000NRG24271020230207234
|
27/10/2023
|
KIRNA RANI
|
2617001WL006989
|
KIRNA RANI
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
22/11/2023
|
|
7908591774
|
|
KIRNA RANI MANPREET JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BUDHLADA
|
PB-17-001-024-001/163
(DATEWAS)
|
2617001000NRG24271020230207235
|
27/10/2023
|
AMRITPAL SINGH
|
2617001WL006989
|
AMRITPAL SINGH
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
22/11/2023
|
|
7908591765
|
|
AMRIT PAL SINGH S/O MITHU SING
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BUDHLADA
|
PB-17-001-024-001/17
(DATEWAS)
|
2617001000NRG24271020230207236
|
27/10/2023
|
DARSHAN KAUR
|
2617001WL006989
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
22/11/2023
|
|
7908591777
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BUDHLADA
|
PB-17-001-024-001/180
(DATEWAS)
|
2617001000NRG24271020230207237
|
27/10/2023
|
KARNAIL KAUR
|
2617001WL006989
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
855
|
855
|
Processed
|
22/11/2023
|
|
7908591771
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BUDHLADA
|
PB-17-001-024-001/185
(DATEWAS)
|
2617001000NRG24271020230207238
|
27/10/2023
|
DARSHAN SINGH
|
2617001WL006989
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
22/11/2023
|
|
7908591756
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BUDHLADA
|
PB-17-001-024-001/190
(DATEWAS)
|
2617001000NRG24271020230207239
|
27/10/2023
|
MITO KAUR
|
2617001WL006989
|
MITO KAUR
|
00352
|
PUNB0PGB003
|
285
|
285
|
Processed
|
22/11/2023
|
|
7908591762
|
|
MITO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BUDHLADA
|
PB-17-001-024-001/203
(DATEWAS)
|
2617001000NRG24271020230207240
|
27/10/2023
|
Neetu Kaur
|
2617001WL006989
|
Neetu Kaur
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
22/11/2023
|
|
7908591763
|
|
NEETU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BUDHLADA
|
PB-17-001-024-001/207
(DATEWAS)
|
2617001000NRG24271020230207241
|
27/10/2023
|
BALDEV SINGH
|
2617001WL006989
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
22/11/2023
|
|
7908591770
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BUDHLADA
|
PB-17-001-024-001/207
(DATEWAS)
|
2617001000NRG24271020230207243
|
27/10/2023
|
POOJA KAUR
|
2617001WL006989
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
22/11/2023
|
|
7908591764
|
|
POOJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BUDHLADA
|
PB-17-001-024-001/207
(DATEWAS)
|
2617001000NRG24271020230207242
|
27/10/2023
|
RAJ KAUR
|
2617001WL006989
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
22/11/2023
|
|
7908591761
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BUDHLADA
|
PB-17-001-024-001/216
(DATEWAS)
|
2617001000NRG24271020230207245
|
27/10/2023
|
SUKHWINDER KAUR
|
2617001WL006989
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1710
|
1710
|
Processed
|
22/11/2023
|
|
7908591769
|
|
LABH SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BUDHLADA
|
PB-17-001-024-001/244
(DATEWAS)
|
2617001000NRG24271020230207246
|
27/10/2023
|
CHARANJIT KAUR
|
2617001WL006989
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
855
|
855
|
Processed
|
22/11/2023
|
|
7908591775
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BUDHLADA
|
PB-17-001-024-001/41
(DATEWAS)
|
2617001000NRG24271020230207247
|
27/10/2023
|
SURJIT KAUR
|
2617001WL006989
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
22/11/2023
|
|
7908591760
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BUDHLADA
|
PB-17-001-024-001/45
(DATEWAS)
|
2617001000NRG24271020230207248
|
27/10/2023
|
KARAMJIT KAUR
|
2617001WL006989
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
22/11/2023
|
|
7908591758
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BUDHLADA
|
PB-17-001-024-001/53
(DATEWAS)
|
2617001000NRG24271020230207249
|
27/10/2023
|
KASHMIR SINGH
|
2617001WL006989
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
22/11/2023
|
|
7908591759
|
|
KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-024-001/87
(DATEWAS)
|
2617001000NRG24271020230207250
|
27/10/2023
|
JEETA SINGH
|
2617001WL006989
|
JEETA SINGH
|
00352
|
PUNB0PGB003
|
855
|
855
|
Processed
|
22/11/2023
|
|
7908591776
|
|
JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
35
|
BUDHLADA
|
PB-17-001-024-001/216
(DATEWAS)
|
2617001000NRG24271020230207244
|
27/10/2023
|
LABH SINGH
|
2617001WL006989
|
LABH SINGH
|
00354
|
PUNB0059610
|
1710
|
1710
|
Processed
|
22/11/2023
|
|
7908591754
|
|
LABH SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-065-001/26
(RALLI)
|
2617001000NRG24271020230207211
|
27/10/2023
|
NAZAR SINGH
|
2617001WL006986
|
NAZAR SINGH
|
00354
|
PUNB0059610
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908591778
|
|
NAJAR SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
37
|
BUDHLADA
|
PB-17-001-065-001/182
(RALLI)
|
2617001000NRG24271020230207210
|
27/10/2023
|
GURJANT SINGH
|
2617001WL006986
|
GURJANT SINGH
|
00415
|
SBIN0011905
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908591767
|
|
MR GURJANT SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-065-001/109
(RALLI)
|
2617001000NRG24271020230207209
|
27/10/2023
|
BHURA SINGH
|
2617001WL006986
|
BHURA SINGH
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908591782
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUDHLADA
|
PB-17-001-065-001/267
(RALLI)
|
2617001000NRG24271020230207212
|
27/10/2023
|
GURDEV SINGH
|
2617001WL006986
|
GURDEV SINGH
|
00415
|
SBIN0050050
|
909
|
909
|
Processed
|
22/11/2023
|
|
7908591766
|
|
GURDEV SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40944
|
40944
|
|
|
|
|
|
|
|