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-17-001-012-001/168 (BHADRA)
|
2617001000NRG24161220230259133
|
16/12/2023
|
KULWANT KAUR
|
2617001WL008832
|
KULWANT KAUR
|
00032
|
UTIB0001517
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193284
|
|
KULWANT KAUR
|
()
|
2
|
BUDHLADA
|
PB-17-001-069-001/255 (RAMPUR MANDER)
|
2617001000NRG24151220230256655
|
16/12/2023
|
KRISHAN LAL
|
2617001WL008787
|
KRISHAN LAL
|
00032
|
UTIB0001517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193272
|
|
KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-069-001/171 (RAMPUR MANDER)
|
2617001000NRG24151220230256612
|
16/12/2023
|
SUKHWINDER KAUR
|
2617001WL008787
|
SUKHWINDER KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193282
|
|
SUKHWINDER KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-069-001/172 (RAMPUR MANDER)
|
2617001000NRG24151220230256613
|
16/12/2023
|
KARAMJIT KAUR
|
2617001WL008787
|
KARAMJIT KAUR
|
00176
|
IDIB000B879
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193283
|
|
KARAMJIT KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-069-001/206 (RAMPUR MANDER)
|
2617001000NRG24151220230256631
|
16/12/2023
|
MANJIT KAUR
|
2617001WL008787
|
MANJIT KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193271
|
|
MANJIT KAUR
|
()
|
6
|
BUDHLADA
|
PB-17-001-069-001/236 (RAMPUR MANDER)
|
2617001000NRG24151220230256643
|
16/12/2023
|
JASPREET KAUR
|
2617001WL008787
|
JASPREET KAUR
|
00176
|
IDIB000B879
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193291
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-012-001/216 (BHADRA)
|
2617001000NRG24161220230259145
|
16/12/2023
|
RANJIT KAUR
|
2617001WL008832
|
RANJIT KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193290
|
|
RANJIT KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-012-001/223 (BHADRA)
|
2617001000NRG24161220230259147
|
16/12/2023
|
GIAN KAUR
|
2617001WL008832
|
GIAN KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193289
|
|
GIAN KAUR
|
()
|
9
|
BUDHLADA
|
PB-17-001-012-001/76 (BHADRA)
|
2617001000NRG24161220230259184
|
16/12/2023
|
SOMA
|
2617001WL008832
|
SOMA
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193281
|
|
SOMA
|
()
|
10
|
BUDHLADA
|
PB-17-001-012-001/95 (BHADRA)
|
2617001000NRG24161220230259194
|
16/12/2023
|
GURMEET KAUR
|
2617001WL008832
|
GURMEET KAUR
|
00349
|
PSIB0000518
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193288
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-012-001/111 (BHADRA)
|
2617001000NRG24161220230259122
|
16/12/2023
|
Charanjit kaur
|
2617001WL008832
|
Charanjit kaur
|
00354
|
PUNB0059610
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550193280
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-069-001/318 (RAMPUR MANDER)
|
2617001000NRG24151220230256673
|
16/12/2023
|
GURPIAR SINGH
|
2617001WL008787
|
GURPIAR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193279
|
|
MR GURPIAR SINGH
|
()
|
13
|
BUDHLADA
|
PB-17-001-069-001/58 (RAMPUR MANDER)
|
2617001000NRG24151220230256706
|
16/12/2023
|
SATPAL SINGH
|
2617001WL008787
|
SATPAL SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193278
|
|
MR SATPAL SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-069-001/115 (RAMPUR MANDER)
|
2617001000NRG24151220230256589
|
16/12/2023
|
JASVIR KAUR
|
2617001WL008787
|
JASVIR KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193286
|
|
MRS JASVEER KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-069-001/150 (RAMPUR MANDER)
|
2617001000NRG24151220230256607
|
16/12/2023
|
PILLU SINGH
|
2617001WL008787
|
PILLU SINGH
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193287
|
|
MR PILU SINGH
|
()
|
16
|
BUDHLADA
|
PB-17-001-069-001/166 (RAMPUR MANDER)
|
2617001000NRG24151220230256609
|
16/12/2023
|
MANJIT KAUR
|
2617001WL008787
|
MANJIT KAUR
|
00415
|
SBIN0050050
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550193276
|
|
MRS MANOIT KAUR
|
()
|
17
|
BUDHLADA
|
PB-17-001-069-001/240 (RAMPUR MANDER)
|
2617001000NRG24151220230256647
|
16/12/2023
|
GURMEET KAUR
|
2617001WL008787
|
GURMEET KAUR
|
00415
|
SBIN0050050
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550193275
|
|
MRS GURMIT KAUR
|
()
|
18
|
BUDHLADA
|
PB-17-001-069-001/244 (RAMPUR MANDER)
|
2617001000NRG24151220230256649
|
16/12/2023
|
AJMER KAUR
|
2617001WL008787
|
AJMER KAUR
|
00415
|
SBIN0050050
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193277
|
|
AJMER KAUR
|
()
|
19
|
BUDHLADA
|
PB-17-001-069-001/287 (RAMPUR MANDER)
|
2617001000NRG24151220230256663
|
16/12/2023
|
manjit kaur
|
2617001WL008787
|
manjit kaur
|
00415
|
SBIN0050050
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193274
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-006-001/215 (ALAMPUR MANDRAN)
|
2617001000NRG24161220230259297
|
16/12/2023
|
JASBIR KAUR
|
2617001WL008834
|
JASBIR KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193294
|
|
MRS NIKKI KAUR WO LABH SINGH
|
()
|
21
|
BUDHLADA
|
PB-17-001-006-001/237 (ALAMPUR MANDRAN)
|
2617001000NRG24161220230259309
|
16/12/2023
|
SARABJIT KAUR
|
2617001WL008834
|
SARABJIT KAUR
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193273
|
|
MRS SARABJIT KAUR
|
()
|
22
|
BUDHLADA
|
PB-17-001-006-001/341 (ALAMPUR MANDRAN)
|
2617001000NRG24161220230259347
|
16/12/2023
|
KARI SINGH
|
2617001WL008834
|
KARI SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193293
|
|
MR KARI SINGH
|
()
|
23
|
BUDHLADA
|
PB-17-001-006-001/477 (ALAMPUR MANDRAN)
|
2617001000NRG24161220230259397
|
16/12/2023
|
SARINDER KAUR
|
2617001WL008834
|
SARINDER KAUR
|
00415
|
SBIN0050395
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550193292
|
|
MRS SARINDER KAUR
|
()
|
24
|
BUDHLADA
|
PB-17-001-006-001/60 (ALAMPUR MANDRAN)
|
2617001000NRG24161220230259424
|
16/12/2023
|
DASONDA SINGH
|
2617001WL008834
|
DASONDA SINGH
|
00415
|
SBIN0050395
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550193285
|
|
MR DASAUNDA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|