|
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-17-001-062-001/97
(MANDER)
|
2617001000NRG24100720230108874
|
10/07/2023
|
SITA SINGH
|
2617001WL003373
|
SITA SINGH
|
00152
|
HDFC0001458
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388423
|
|
SEETA SINGH SO MASTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/14
(CHAK BHAIKE)
|
2617001000NRG24100720230108875
|
10/07/2023
|
BIKKAR SINGH
|
2617001WL003374
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388422
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-062-001/321
(MANDER)
|
2617001000NRG24100720230108865
|
10/07/2023
|
MANPREET KAUR
|
2617001WL003373
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506388421
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BUDHLADA
|
PB-17-001-062-001/100
(MANDER)
|
2617001000NRG24100720230108855
|
10/07/2023
|
JASVIR KAUR
|
2617001WL003373
|
JASVIR KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506388410
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUDHLADA
|
PB-17-001-062-001/117
(MANDER)
|
2617001000NRG24100720230108856
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003373
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506388414
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BUDHLADA
|
PB-17-001-062-001/12
(MANDER)
|
2617001000NRG24100720230108857
|
10/07/2023
|
MOHINDER SINGH
|
2617001WL003373
|
MOHINDER SINGH
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388404
|
|
MAHINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BUDHLADA
|
PB-17-001-062-001/122
(MANDER)
|
2617001000NRG24100720230108858
|
10/07/2023
|
SINDER KAUR
|
2617001WL003373
|
SINDER KAUR
|
00354
|
PUNB0234100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506388420
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-062-001/13
(MANDER)
|
2617001000NRG24100720230108859
|
10/07/2023
|
GURMEET KAUR
|
2617001WL003373
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506388406
|
|
GURMIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-062-001/18
(MANDER)
|
2617001000NRG24100720230108860
|
10/07/2023
|
RAJ RANI
|
2617001WL003373
|
RAJ RANI
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506388405
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BUDHLADA
|
PB-17-001-062-001/184
(MANDER)
|
2617001000NRG24100720230108861
|
10/07/2023
|
BHAN KAUR
|
2617001WL003373
|
BHAN KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388408
|
|
BHAN KAUR WO JOGI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BUDHLADA
|
PB-17-001-062-001/189
(MANDER)
|
2617001000NRG24100720230108862
|
10/07/2023
|
AMARJIT KAUR
|
2617001WL003373
|
AMARJIT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388417
|
|
AMARJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BUDHLADA
|
PB-17-001-062-001/219
(MANDER)
|
2617001000NRG24100720230108863
|
10/07/2023
|
BANT KAUR
|
2617001WL003373
|
BANT KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388419
|
|
BANT KAUR W/O BHIM SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-062-001/314
(MANDER)
|
2617001000NRG24100720230108864
|
10/07/2023
|
Jaswinder kaur ug sukhjit kaur
|
2617001WL003373
|
Jaswinder kaur ug sukhjit kaur
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388409
|
|
SULAKHAN SINGH SO MAHASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-062-001/38
(MANDER)
|
2617001000NRG24100720230108866
|
10/07/2023
|
KULWANT KAUR
|
2617001WL003373
|
KULWANT KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388413
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-062-001/49
(MANDER)
|
2617001000NRG24100720230108867
|
10/07/2023
|
MANA KAUR
|
2617001WL003373
|
MANA KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388415
|
|
MEENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-062-001/68
(MANDER)
|
2617001000NRG24100720230108868
|
10/07/2023
|
BACHAN KAUR
|
2617001WL003373
|
BACHAN KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388411
|
|
BACHAN KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-062-001/70
(MANDER)
|
2617001000NRG24100720230108869
|
10/07/2023
|
GURMEET KAUR
|
2617001WL003373
|
GURMEET KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388407
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-062-001/75
(MANDER)
|
2617001000NRG24100720230108870
|
10/07/2023
|
NAZAR SINGH
|
2617001WL003373
|
NAZAR SINGH
|
00354
|
PUNB0234100
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506388416
|
|
NAJAR SINGH SO FINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-062-001/77
(MANDER)
|
2617001000NRG24100720230108871
|
10/07/2023
|
SHINDER KAUR
|
2617001WL003373
|
SHINDER KAUR
|
00354
|
PUNB0234100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506388418
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-062-001/88
(MANDER)
|
2617001000NRG24100720230108872
|
10/07/2023
|
KIRANPAL KAUR
|
2617001WL003373
|
KIRANPAL KAUR
|
00354
|
PUNB0234100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506388412
|
|
KIRNPAL KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-062-001/95
(MANDER)
|
2617001000NRG24100720230108873
|
10/07/2023
|
SUKHPAL SINGH
|
2617001WL003373
|
SUKHPAL SINGH
|
00354
|
PUNB0234100
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506388403
|
|
SUKHPAL SINGH S/O MELI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|