|
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-17-001-026-001/225
(DIALPURA)
|
2617001000NRG24051020230185398
|
05/10/2023
|
Suba Singh
|
2617001WL006269
|
Suba Singh
|
00152
|
HDFC0001458
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7375787218
|
|
SUBA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-021-001/38
(CHAK BHAIKE)
|
2617001000NRG24051020230185208
|
05/10/2023
|
BEANT KAUR
|
2617001WL006260
|
BEANT KAUR
|
00152
|
HDFC0001481
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787212
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/14
(CHAK BHAIKE)
|
2617001000NRG24051020230185204
|
05/10/2023
|
BIKKAR SINGH
|
2617001WL006260
|
BIKKAR SINGH
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787217
|
|
BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BUDHLADA
|
PB-17-001-021-001/183
(CHAK BHAIKE)
|
2617001000NRG24051020230185205
|
05/10/2023
|
SUKHJEET KAUR
|
2617001WL006260
|
SUKHJEET KAUR
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787216
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
BUDHLADA
|
PB-17-001-021-001/48
(CHAK BHAIKE)
|
2617001000NRG24051020230185209
|
05/10/2023
|
Jaspal Kaur
|
2617001WL006260
|
Jaspal Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787215
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/82
(CHAK BHAIKE)
|
2617001000NRG24051020230185211
|
05/10/2023
|
Kiran Kaur
|
2617001WL006260
|
Kiran Kaur
|
00176
|
IDIB000B879
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787214
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-008-001/136
(BACHHOANA)
|
2617001000NRG24051020230185198
|
05/10/2023
|
PAL KAUR
|
2617001WL006259
|
PAL KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375787199
|
|
PALLO KAUR W/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
BUDHLADA
|
PB-17-001-008-001/15
(BACHHOANA)
|
2617001000NRG24051020230185199
|
05/10/2023
|
PARAMJIT KAUR
|
2617001WL006259
|
PARAMJIT KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375787200
|
|
PAMMI W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BUDHLADA
|
PB-17-001-008-001/172
(BACHHOANA)
|
2617001000NRG24051020230185200
|
05/10/2023
|
JAGROOP SINGH
|
2617001WL006259
|
JAGROOP SINGH
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375787234
|
|
JAGRUP SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
BUDHLADA
|
PB-17-001-008-001/212
(BACHHOANA)
|
2617001000NRG24051020230185201
|
05/10/2023
|
MAJOR SINGH
|
2617001WL006259
|
MAJOR SINGH
|
00349
|
PSIB0000518
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375787235
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-008-001/301
(BACHHOANA)
|
2617001000NRG24051020230185202
|
05/10/2023
|
JASPAL KAUR
|
2617001WL006259
|
JASPAL KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375787233
|
|
JASPAL KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
BUDHLADA
|
PB-17-001-008-001/696
(BACHHOANA)
|
2617001000NRG24051020230185203
|
05/10/2023
|
AMANDEEP KAUR
|
2617001WL006259
|
AMANDEEP KAUR
|
00349
|
PSIB0000518
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375787232
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-021-001/22
(CHAK BHAIKE)
|
2617001000NRG24051020230185206
|
05/10/2023
|
BANT KAUR
|
2617001WL006260
|
BANT KAUR
|
00354
|
PUNB0007800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787236
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-021-001/82
(CHAK BHAIKE)
|
2617001000NRG24051020230185210
|
05/10/2023
|
Zantti Singh
|
2617001WL006260
|
Zantti Singh
|
00354
|
PUNB0059610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787231
|
|
JANTI SINGH S/O BHILU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
BUDHLADA
|
PB-17-001-026-001/125
(DIALPURA)
|
2617001000NRG24051020230185395
|
05/10/2023
|
SARDARA SINGH
|
2617001WL006269
|
SARDARA SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787227
|
|
SARDARA SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24051020230185396
|
05/10/2023
|
BINDER SINGH
|
2617001WL006269
|
BINDER SINGH
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787202
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BUDHLADA
|
PB-17-001-026-001/213
(DIALPURA)
|
2617001000NRG24051020230185397
|
05/10/2023
|
RANJIT KAUR
|
2617001WL006269
|
RANJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787228
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BUDHLADA
|
PB-17-001-026-001/225
(DIALPURA)
|
2617001000NRG24051020230185399
|
05/10/2023
|
JASVIR KAUR
|
2617001WL006269
|
JASVIR KAUR
|
00354
|
PUNB0081310
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7375787225
|
|
JASVIR KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-026-001/312
(DIALPURA)
|
2617001000NRG24051020230185400
|
05/10/2023
|
Jagsir singh
|
2617001WL006269
|
Jagsir singh
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787230
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-026-001/312
(DIALPURA)
|
2617001000NRG24051020230185401
|
05/10/2023
|
Jasvir Kaur
|
2617001WL006269
|
Jasvir Kaur
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787203
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-026-001/35
(DIALPURA)
|
2617001000NRG24051020230185403
|
05/10/2023
|
Murti
|
2617001WL006269
|
Murti
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787201
|
|
RAM MURTI W/O SHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BUDHLADA
|
PB-17-001-026-001/72
(DIALPURA)
|
2617001000NRG24051020230185404
|
05/10/2023
|
JASWINDER KAUR
|
2617001WL006269
|
JASWINDER KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787226
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-042-001/146
(JALVERA)
|
2617001000NRG24051020230185405
|
05/10/2023
|
GURJIT KAUR
|
2617001WL006270
|
GURJIT KAUR
|
00354
|
PUNB0081310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787229
|
|
GURJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
24
|
BUDHLADA
|
PB-17-001-075-001/132
(SANGHRERI)
|
2617001000NRG24051020230186461
|
05/10/2023
|
HARPREET KAUR
|
2617001WL006293
|
HARPREET KAUR
|
00354
|
PUNB0126600
|
804
|
804
|
Processed
|
11/11/2023
|
|
7375787204
|
|
HARPREET KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-075-001/159
(SANGHRERI)
|
2617001000NRG24051020230186462
|
05/10/2023
|
JANTA SINGH
|
2617001WL006293
|
JANTA SINGH
|
00354
|
PUNB0126600
|
804
|
804
|
Processed
|
11/11/2023
|
|
7375787207
|
|
JANTA SINGH S/O NIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-075-001/163
(SANGHRERI)
|
2617001000NRG24051020230186463
|
05/10/2023
|
GURTEJ SINGH
|
2617001WL006293
|
GURTEJ SINGH
|
00354
|
PUNB0126600
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7375787223
|
|
GURTEJ SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BUDHLADA
|
PB-17-001-075-001/172
(SANGHRERI)
|
2617001000NRG24051020230186464
|
05/10/2023
|
AMRIK SINGH
|
2617001WL006293
|
AMRIK SINGH
|
00354
|
PUNB0126600
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7375787224
|
|
AMRIK SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BUDHLADA
|
PB-17-001-075-001/181
(SANGHRERI)
|
2617001000NRG24051020230186465
|
05/10/2023
|
JARNAIL SINGH
|
2617001WL006293
|
JARNAIL SINGH
|
00354
|
PUNB0126600
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7375787205
|
|
JARNAIL SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BUDHLADA
|
PB-17-001-075-001/45
(SANGHRERI)
|
2617001000NRG24051020230186466
|
05/10/2023
|
BALKAR SINGH
|
2617001WL006293
|
BALKAR SINGH
|
00354
|
PUNB0126600
|
1340
|
1340
|
Processed
|
11/11/2023
|
|
7375787206
|
|
BALKAR SINGH S/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7772
|
7772
|
|
|
|
|
|
|
|
|
30
|
BUDHLADA
|
PB-17-001-019-001/109
(BOREWAL)
|
2617001000NRG24051020230185189
|
05/10/2023
|
SATNAM KAUR
|
2617001WL006258
|
SATNAM KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787210
|
|
SATNAM KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BUDHLADA
|
PB-17-001-019-001/153
(BOREWAL)
|
2617001000NRG24051020230185190
|
05/10/2023
|
HARDIP KAUR
|
2617001WL006258
|
HARDIP KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787209
|
|
HARDIP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BUDHLADA
|
PB-17-001-019-001/156
(BOREWAL)
|
2617001000NRG24051020230185191
|
05/10/2023
|
SUDAGAR SINGH
|
2617001WL006258
|
SUDAGAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787221
|
|
SUDAGAR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BUDHLADA
|
PB-17-001-019-001/223
(BOREWAL)
|
2617001000NRG24051020230185192
|
05/10/2023
|
NAIB SINGH
|
2617001WL006258
|
NAIB SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787208
|
|
NAIB SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BUDHLADA
|
PB-17-001-019-001/251
(BOREWAL)
|
2617001000NRG24051020230185194
|
05/10/2023
|
KIRAN KAUR
|
2617001WL006258
|
KIRAN KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787219
|
|
KIRAN KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BUDHLADA
|
PB-17-001-019-001/3
(BOREWAL)
|
2617001000NRG24051020230185195
|
05/10/2023
|
SATPAL SINGH
|
2617001WL006258
|
SATPAL SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787222
|
|
SATPAL SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BUDHLADA
|
PB-17-001-019-001/471
(BOREWAL)
|
2617001000NRG24051020230185196
|
05/10/2023
|
SANSAR SINGH
|
2617001WL006258
|
SANSAR SINGH
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787211
|
|
Mr. SANSAR SINGH
|
INDIAN BANK(607105)
|
|
37
|
BUDHLADA
|
PB-17-001-019-001/500
(BOREWAL)
|
2617001000NRG24051020230185197
|
05/10/2023
|
Jagtar Singh
|
2617001WL006258
|
Jagtar Singh
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787220
|
|
JAGTAAR SINGH S/O SAUDAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
38
|
BUDHLADA
|
PB-17-001-026-001/335
(DIALPURA)
|
2617001000NRG24051020230185402
|
05/10/2023
|
Jagsir singh
|
2617001WL006269
|
Jagsir singh
|
00415
|
SBIN0050049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375787213
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58644
|
58644
|
|
|
|
|
|
|
|