Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:29 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_100823APB_FTO_43021
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-17-001-002-001/454
(AHMADPUR) 		2617001000NRG24100820230138476 10/08/2023 MUNSHI SINGH 2617001WL004661 MUNSHI SINGH 00176 IDIB000B879 1818 1818 Processed 18/08/2023 4662076512 Mr. MUNSHI SINGH INDIAN BANK(607105)
SubTotal 1818 1818
2 BUDHLADA PB-17-001-071-001/104
(REOND KALAN) 		2617001000NRG24100820230138489 10/08/2023 CHATIN KAUR 2617001WL004663 CHATIN KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076428 CHATEEN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
3 BUDHLADA PB-17-001-071-001/117
(REOND KALAN) 		2617001000NRG24100820230138490 10/08/2023 KARTAR KAUR 2617001WL004663 KARTAR KAUR 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076464 KARTAR KAUR WO GARDEEP SINH PUNJAB NATIONAL BANK(508568)
4 BUDHLADA PB-17-001-071-001/123
(REOND KALAN) 		2617001000NRG24100820230138491 10/08/2023 TEJA SINGH 2617001WL004663 TEJA SINGH 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076453 TEJA SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
5 BUDHLADA PB-17-001-071-001/126
(REOND KALAN) 		2617001000NRG24100820230138492 10/08/2023 SHINDER ALIS SINDER KAUR 2617001WL004663 SHINDER ALIS SINDER KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076409 SINDER KAUR W/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
6 BUDHLADA PB-17-001-071-001/13
(REOND KALAN) 		2617001000NRG24100820230138493 10/08/2023 JARNAIL SINGH 2617001WL004663 JARNAIL SINGH 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076445 JARNAIL SINGH S/O JANG SINGH PUNJAB NATIONAL BANK(508568)
7 BUDHLADA PB-17-001-071-001/136
(REOND KALAN) 		2617001000NRG24100820230138494 10/08/2023 RAJ KAUR 2617001WL004663 RAJ KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076408 RAJ KAUR W/O DES RAJ SINGH PUNJAB NATIONAL BANK(508568)
8 BUDHLADA PB-17-001-071-001/139
(REOND KALAN) 		2617001000NRG24100820230138495 10/08/2023 RAJBINDER KAUR 2617001WL004663 RAJBINDER KAUR 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076467 RAJVINDER URF RAJVINDER KAUR WO JAGSIR S PUNJAB NATIONAL BANK(508568)
9 BUDHLADA PB-17-001-071-001/142
(REOND KALAN) 		2617001000NRG24100820230138496 10/08/2023 CHARANJIT KAUR 2617001WL004663 CHARANJIT KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076469 JIT KAUR URF CHARANJIT KAUR WO JAGDISH S PUNJAB NATIONAL BANK(508568)
10 BUDHLADA PB-17-001-071-001/147
(REOND KALAN) 		2617001000NRG24100820230138497 10/08/2023 KULWANT KAUR 2617001WL004663 KULWANT KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076470 KULWANT KAUR WO BUDH SINGH URF BUDHU SIN PUNJAB NATIONAL BANK(508568)
11 BUDHLADA PB-17-001-071-001/173
(REOND KALAN) 		2617001000NRG24100820230138500 10/08/2023 BHOLI KAUR 2617001WL004663 BHOLI KAUR 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076457 BHOLA KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
12 BUDHLADA PB-17-001-071-001/173
(REOND KALAN) 		2617001000NRG24100820230138499 10/08/2023 KASHMIR SINGH 2617001WL004663 KASHMIR SINGH 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076400 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
13 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24100820230138502 10/08/2023 BAGHWANTI KAUR 2617001WL004663 BAGHWANTI KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076433 BHAG WANTI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BUDHLADA PB-17-001-071-001/190
(REOND KALAN) 		2617001000NRG24100820230138501 10/08/2023 DALOUT SINGH 2617001WL004663 DALOUT SINGH 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076434 DOULAT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
15 BUDHLADA PB-17-001-071-001/2
(REOND KALAN) 		2617001000NRG24100820230138503 10/08/2023 MOHAN SINGH 2617001WL004663 MOHAN SINGH 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076438 MOHAN SINGH S/O DHOMAN SINGH PUNJAB NATIONAL BANK(508568)
16 BUDHLADA PB-17-001-071-001/21
(REOND KALAN) 		2617001000NRG24100820230138504 10/08/2023 GURDEV SINGH 2617001WL004663 GURDEV SINGH 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076451 GURDEV SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
17 BUDHLADA PB-17-001-071-001/230
(REOND KALAN) 		2617001000NRG24100820230138505 10/08/2023 SARBJEET KAUR 2617001WL004663 SARBJEET KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076503 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BUDHLADA PB-17-001-071-001/232
(REOND KALAN) 		2617001000NRG24100820230138506 10/08/2023 Rani Kaur 2617001WL004663 Rani Kaur 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076418 RANI KAUR PUNJAB NATIONAL BANK(508568)
19 BUDHLADA PB-17-001-071-001/238
(REOND KALAN) 		2617001000NRG24100820230138507 10/08/2023 MAHINDER SINGH 2617001WL004663 MAHINDER SINGH 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076441 MOHINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
20 BUDHLADA PB-17-001-071-001/249
(REOND KALAN) 		2617001000NRG24100820230138508 10/08/2023 MALKEET KAUR 2617001WL004663 MALKEET KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076476 MALKIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
21 BUDHLADA PB-17-001-071-001/251
(REOND KALAN) 		2617001000NRG24100820230138509 10/08/2023 MELO KAUR 2617001WL004663 MELO KAUR 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076490 MELO KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
22 BUDHLADA PB-17-001-071-001/259
(REOND KALAN) 		2617001000NRG24100820230138510 10/08/2023 GURWINDER KAUR 2617001WL004663 GURWINDER KAUR 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076473 GURWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
23 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24100820230138511 10/08/2023 KRISHAN SINGH 2617001WL004663 KRISHAN SINGH 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076437 KRISHAN SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
24 BUDHLADA PB-17-001-071-001/265
(REOND KALAN) 		2617001000NRG24100820230138512 10/08/2023 SHEELO BAI 2617001WL004663 SHEELO BAI 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076421 SHEELO KAUR PUNJAB NATIONAL BANK(508568)
25 BUDHLADA PB-17-001-071-001/274
(REOND KALAN) 		2617001000NRG24100820230138513 10/08/2023 JASWANT KAUR 2617001WL004663 JASWANT KAUR 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076401 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BUDHLADA PB-17-001-071-001/292
(REOND KALAN) 		2617001000NRG24100820230138514 10/08/2023 KASHMIR KAUR 2617001WL004663 KASHMIR KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076461 KASHMIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 BUDHLADA PB-17-001-071-001/30
(REOND KALAN) 		2617001000NRG24100820230138515 10/08/2023 BHOLA SINGH 2617001WL004663 BHOLA SINGH 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076452 BOHLA SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
28 BUDHLADA PB-17-001-071-001/30
(REOND KALAN) 		2617001000NRG24100820230138516 10/08/2023 BIMLA KAUR 2617001WL004663 BIMLA KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076493 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
29 BUDHLADA PB-17-001-071-001/329
(REOND KALAN) 		2617001000NRG24100820230138517 10/08/2023 Parkash Kaur 2617001WL004663 Parkash Kaur 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076465 PRKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BUDHLADA PB-17-001-071-001/330
(REOND KALAN) 		2617001000NRG24100820230138518 10/08/2023 Sadha Singh 2617001WL004663 Sadha Singh 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076447 SADHA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
31 BUDHLADA PB-17-001-071-001/336
(REOND KALAN) 		2617001000NRG24100820230138519 10/08/2023 Balvir Singh 2617001WL004663 Balvir Singh 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076444 BALBIR SINGH S/O HIRA SINGH PUNJAB NATIONAL BANK(508568)
32 BUDHLADA PB-17-001-071-001/340
(REOND KALAN) 		2617001000NRG24100820230138520 10/08/2023 Mithu Ram 2617001WL004663 Mithu Ram 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076448 MITHU RAM S/O HEM RAJ PUNJAB NATIONAL BANK(508568)
33 BUDHLADA PB-17-001-071-001/348
(REOND KALAN) 		2617001000NRG24100820230138521 10/08/2023 MANGAT SINGH 2617001WL004663 MANGAT SINGH 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076455 MAGAT SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
34 BUDHLADA PB-17-001-071-001/354
(REOND KALAN) 		2617001000NRG24100820230138522 10/08/2023 SURJIT SINGH 2617001WL004663 SURJIT SINGH 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076456 SURJIT SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
35 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24100820230138523 10/08/2023 DHARAMPAL SINGH 2617001WL004663 DHARAMPAL SINGH 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076404 TEJA SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
36 BUDHLADA PB-17-001-071-001/358
(REOND KALAN) 		2617001000NRG24100820230138524 10/08/2023 SHINDER KAUR 2617001WL004663 SHINDER KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076478 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BUDHLADA PB-17-001-071-001/367
(REOND KALAN) 		2617001000NRG24100820230138525 10/08/2023 SOMA BAI 2617001WL004663 SOMA BAI 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076504 SOMA BAI PUNJAB NATIONAL BANK(508568)
38 BUDHLADA PB-17-001-071-001/368
(REOND KALAN) 		2617001000NRG24100820230138526 10/08/2023 Ranno Kaur 2617001WL004663 Ranno Kaur 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076502 RANO KAUR PUNJAB NATIONAL BANK(508568)
39 BUDHLADA PB-17-001-071-001/375
(REOND KALAN) 		2617001000NRG24100820230138527 10/08/2023 KASHMIR KAUR 2617001WL004663 KASHMIR KAUR 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076463 KASHMIR KAUR URF KASHMIRO WO CHARAN SING PUNJAB NATIONAL BANK(508568)
40 BUDHLADA PB-17-001-071-001/376
(REOND KALAN) 		2617001000NRG24100820230138528 10/08/2023 SHAMINDER KAUR 2617001WL004663 SHAMINDER KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076432 SAMINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
41 BUDHLADA PB-17-001-071-001/378
(REOND KALAN) 		2617001000NRG24100820230138529 10/08/2023 JANGIR KAUR 2617001WL004663 JANGIR KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076474 JANGIR KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
42 BUDHLADA PB-17-001-071-001/388
(REOND KALAN) 		2617001000NRG24100820230138530 10/08/2023 RAM KAUR 2617001WL004663 RAM KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076430 RAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BUDHLADA PB-17-001-071-001/394
(REOND KALAN) 		2617001000NRG24100820230138531 10/08/2023 SAROJ RANI 2617001WL004663 SAROJ RANI 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076495 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
44 BUDHLADA PB-17-001-071-001/396
(REOND KALAN) 		2617001000NRG24100820230138532 10/08/2023 Amarjeet Kaur 2617001WL004663 Amarjeet Kaur 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076479 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BUDHLADA PB-17-001-071-001/4
(REOND KALAN) 		2617001000NRG24100820230138533 10/08/2023 BARKHA SINGH 2617001WL004663 BARKHA SINGH 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076442 BARKHA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
46 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24100820230138535 10/08/2023 DEEP KAUR ALIAS GURDEEP KAUR 2617001WL004663 DEEP KAUR ALIAS GURDEEP KAUR 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076460 DEEP @ GURDEEP KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
47 BUDHLADA PB-17-001-071-001/40
(REOND KALAN) 		2617001000NRG24100820230138534 10/08/2023 HARBANS SINGH 2617001WL004663 HARBANS SINGH 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076449 HARBANS SINGH S/O BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
48 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24100820230138536 10/08/2023 Jagsir singh 2617001WL004663 Jagsir singh 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076436 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
49 BUDHLADA PB-17-001-071-001/404
(REOND KALAN) 		2617001000NRG24100820230138537 10/08/2023 Lovely Kaur 2617001WL004663 Lovely Kaur 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076496 LOVELY KAUR PUNJAB NATIONAL BANK(508568)
50 BUDHLADA PB-17-001-071-001/410
(REOND KALAN) 		2617001000NRG24100820230138538 10/08/2023 BALJIT KAUR 2617001WL004663 BALJIT KAUR 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076471 BALJIT KAUR URF AMARJIT KAUR WO DESHRAJ PUNJAB NATIONAL BANK(508568)
51 BUDHLADA PB-17-001-071-001/414
(REOND KALAN) 		2617001000NRG24100820230138539 10/08/2023 SUKHPAL KAUR 2617001WL004663 SUKHPAL KAUR 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076413 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
52 BUDHLADA PB-17-001-071-001/439
(REOND KALAN) 		2617001000NRG24100820230138540 10/08/2023 JASVIR KAUR 2617001WL004663 JASVIR KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076483 JASVIR KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
53 BUDHLADA PB-17-001-071-001/443
(REOND KALAN) 		2617001000NRG24100820230138541 10/08/2023 HAKAM SINGH 2617001WL004663 HAKAM SINGH 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076406 HAKAM SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
54 BUDHLADA PB-17-001-071-001/447
(REOND KALAN) 		2617001000NRG24100820230138542 10/08/2023 SIMARJIT KAUR 2617001WL004663 SIMARJIT KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076420 SIMARJEET KAUR PUNJAB NATIONAL BANK(508568)
55 BUDHLADA PB-17-001-071-001/45
(REOND KALAN) 		2617001000NRG24100820230138543 10/08/2023 PARAMJIT KAUR 2617001WL004663 PARAMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076459 PARAMJIT KAUR W/O PALA SINGH PUNJAB NATIONAL BANK(508568)
56 BUDHLADA PB-17-001-071-001/450
(REOND KALAN) 		2617001000NRG24100820230138544 10/08/2023 KIRNA KAUR 2617001WL004663 KIRNA KAUR 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076407 KIRNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BUDHLADA PB-17-001-071-001/453
(REOND KALAN) 		2617001000NRG24100820230138545 10/08/2023 BHAGWANTI KAUR 2617001WL004663 BHAGWANTI KAUR 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076475 BHAGWANTI KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
58 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24100820230138546 10/08/2023 JALKARAN SINGH 2617001WL004663 JALKARAN SINGH 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076425 JAL KARAN SINGH & DSWO PUNJAB NATIONAL BANK(508568)
59 BUDHLADA PB-17-001-071-001/455
(REOND KALAN) 		2617001000NRG24100820230138547 10/08/2023 TEJ KAUR 2617001WL004663 TEJ KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076423 TAJ KAUR & DSWO PUNJAB NATIONAL BANK(508568)
60 BUDHLADA PB-17-001-071-001/456
(REOND KALAN) 		2617001000NRG24100820230138548 10/08/2023 JAL KAUR 2617001WL004663 JAL KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076435 JAL KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
61 BUDHLADA PB-17-001-071-001/462
(REOND KALAN) 		2617001000NRG24100820230138549 10/08/2023 RANJIT KAUR 2617001WL004663 RANJIT KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076417 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
62 BUDHLADA PB-17-001-071-001/468
(REOND KALAN) 		2617001000NRG24100820230138550 10/08/2023 DHARMJIT KAUR 2617001WL004663 DHARMJIT KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076505 DHARMJIT KAUR PUNJAB NATIONAL BANK(508568)
63 BUDHLADA PB-17-001-071-001/473
(REOND KALAN) 		2617001000NRG24100820230138551 10/08/2023 TEJ KAUR 2617001WL004663 TEJ KAUR 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076429 TEJ KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
64 BUDHLADA PB-17-001-071-001/476
(REOND KALAN) 		2617001000NRG24100820230138552 10/08/2023 JIT KAUR 2617001WL004663 JIT KAUR 00354 PUNB0133200 440 440 Rejected 18/08/2023 4662076427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BUDHLADA PB-17-001-071-001/477
(REOND KALAN) 		2617001000NRG24100820230138553 10/08/2023 KULVIR KAUR 2617001WL004663 KULVIR KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076403 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BUDHLADA PB-17-001-071-001/493
(REOND KALAN) 		2617001000NRG24100820230138554 10/08/2023 PRITO KAUR 2617001WL004663 PRITO KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076482 PREETO KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
67 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24100820230138556 10/08/2023 CHHINDER KAUR 2617001WL004663 CHHINDER KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076485 CHHINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
68 BUDHLADA PB-17-001-071-001/494
(REOND KALAN) 		2617001000NRG24100820230138555 10/08/2023 GURBACHAN SINGH 2617001WL004663 GURBACHAN SINGH 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076411 GARBACHAN SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
69 BUDHLADA PB-17-001-071-001/5
(REOND KALAN) 		2617001000NRG24100820230138557 10/08/2023 KARNAIL KAUR 2617001WL004663 KARNAIL KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076458 KIRNAIL KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
70 BUDHLADA PB-17-001-071-001/501
(REOND KALAN) 		2617001000NRG24100820230138558 10/08/2023 HARDEV KAUR 2617001WL004663 HARDEV KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076480 HARDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BUDHLADA PB-17-001-071-001/508
(REOND KALAN) 		2617001000NRG24100820230138559 10/08/2023 KRISHANA 2617001WL004663 KRISHANA 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076405 KRISHANA KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
72 BUDHLADA PB-17-001-071-001/511
(REOND KALAN) 		2617001000NRG24100820230138560 10/08/2023 KARAMJIT KAUR 2617001WL004663 KARAMJIT KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076513 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 BUDHLADA PB-17-001-071-001/513
(REOND KALAN) 		2617001000NRG24100820230138561 10/08/2023 JASWANT KAUR 2617001WL004663 JASWANT KAUR 00354 PUNB0133200 440 440 Rejected 18/08/2023 4662076506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BUDHLADA PB-17-001-071-001/539
(REOND KALAN) 		2617001000NRG24100820230138562 10/08/2023 jasvir kaur 2617001WL004663 jasvir kaur 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076410 JASVIR KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
75 BUDHLADA PB-17-001-071-001/540
(REOND KALAN) 		2617001000NRG24100820230138563 10/08/2023 SHINDERPAL KAUR 2617001WL004663 SHINDERPAL KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076484 SHINDERPAL KAUR W/O CHARAT SINGH PUNJAB NATIONAL BANK(508568)
76 BUDHLADA PB-17-001-071-001/548
(REOND KALAN) 		2617001000NRG24100820230138565 10/08/2023 CHARNJIT KAUR 2617001WL004663 CHARNJIT KAUR 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076494 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
77 BUDHLADA PB-17-001-071-001/548
(REOND KALAN) 		2617001000NRG24100820230138564 10/08/2023 NARAIN SINGH 2617001WL004663 NARAIN SINGH 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076481 NARAIN SINGH S/O SADHA SINGH PUNJAB NATIONAL BANK(508568)
78 BUDHLADA PB-17-001-071-001/55
(REOND KALAN) 		2617001000NRG24100820230138566 10/08/2023 TEJA SINGH 2617001WL004663 TEJA SINGH 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076443 TEJA SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
79 BUDHLADA PB-17-001-071-001/57
(REOND KALAN) 		2617001000NRG24100820230138567 10/08/2023 JASWANT KAUR 2617001WL004663 JASWANT KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076426 JASWANT KAUR & DSWO PUNJAB NATIONAL BANK(508568)
80 BUDHLADA PB-17-001-071-001/572
(REOND KALAN) 		2617001000NRG24100820230138568 10/08/2023 SINDERPAL KAUR 2617001WL004663 SINDERPAL KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076491 MR SINDERPAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
81 BUDHLADA PB-17-001-071-001/574
(REOND KALAN) 		2617001000NRG24100820230138569 10/08/2023 MANJIT KAUR 2617001WL004663 MANJIT KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076486 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
82 BUDHLADA PB-17-001-071-001/58
(REOND KALAN) 		2617001000NRG24100820230138570 10/08/2023 BHURI KAUR 2617001WL004663 BHURI KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076424 BHURI KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
83 BUDHLADA PB-17-001-071-001/581
(REOND KALAN) 		2617001000NRG24100820230138571 10/08/2023 GURMEL KAUR 2617001WL004663 GURMEL KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076515 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
84 BUDHLADA PB-17-001-071-001/582
(REOND KALAN) 		2617001000NRG24100820230138572 10/08/2023 JANGIR KAUR 2617001WL004663 JANGIR KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076514 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
85 BUDHLADA PB-17-001-071-001/592
(REOND KALAN) 		2617001000NRG24100820230138573 10/08/2023 KARAMJIT KAUR 2617001WL004663 KARAMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076516 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
86 BUDHLADA PB-17-001-071-001/594
(REOND KALAN) 		2617001000NRG24100820230138574 10/08/2023 PAL KAUR 2617001WL004663 PAL KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076412 PAL KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
87 BUDHLADA PB-17-001-071-001/596
(REOND KALAN) 		2617001000NRG24100820230138575 10/08/2023 PARAMJIT KAUR 2617001WL004663 PARAMJIT KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076488 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
88 BUDHLADA PB-17-001-071-001/608
(REOND KALAN) 		2617001000NRG24100820230138577 10/08/2023 SARBJEET KAUR 2617001WL004663 SARBJEET KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076489 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
89 BUDHLADA PB-17-001-071-001/62
(REOND KALAN) 		2617001000NRG24100820230138578 10/08/2023 JAGGO KAUR 2617001WL004663 JAGGO KAUR 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076468 JAGGO KAUR URF JAGGO BAI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
90 BUDHLADA PB-17-001-071-001/620
(REOND KALAN) 		2617001000NRG24100820230138579 10/08/2023 GIYANO 2617001WL004663 GIYANO 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076416 GIYANO W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
91 BUDHLADA PB-17-001-071-001/624
(REOND KALAN) 		2617001000NRG24100820230138580 10/08/2023 MANPREET KAUR 2617001WL004663 MANPREET KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076498 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BUDHLADA PB-17-001-071-001/64
(REOND KALAN) 		2617001000NRG24100820230138581 10/08/2023 GULAB KAUR 2617001WL004663 GULAB KAUR 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076472 GULAB KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
93 BUDHLADA PB-17-001-071-001/645
(REOND KALAN) 		2617001000NRG24100820230138582 10/08/2023 MUKHTIAR KAUR 2617001WL004663 MUKHTIAR KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076487 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
94 BUDHLADA PB-17-001-071-001/647
(REOND KALAN) 		2617001000NRG24100820230138583 10/08/2023 GURMEET KAUR 2617001WL004663 GURMEET KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076414 GURMEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
95 BUDHLADA PB-17-001-071-001/65
(REOND KALAN) 		2617001000NRG24100820230138584 10/08/2023 NACHHATAR SINGH 2617001WL004663 NACHHATAR SINGH 00354 PUNB0133200 660 660 Processed 18/08/2023 4662076446 NACHATER SINGH S/O SOHNA SINGH PUNJAB NATIONAL BANK(508568)
96 BUDHLADA PB-17-001-071-001/667
(REOND KALAN) 		2617001000NRG24100820230138587 10/08/2023 JASMEL KAUR 2617001WL004663 JASMEL KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076499 JASMAIL KAUR PUNJAB NATIONAL BANK(508568)
97 BUDHLADA PB-17-001-071-001/678
(REOND KALAN) 		2617001000NRG24100820230138588 10/08/2023 Randeep Kaur 2617001WL004663 Randeep Kaur 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076500 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 BUDHLADA PB-17-001-071-001/69
(REOND KALAN) 		2617001000NRG24100820230138589 10/08/2023 RANI KAUR 2617001WL004663 RANI KAUR 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076454 RANI KAUR W/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
99 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24100820230138593 10/08/2023 KIRAN KAUR 2617001WL004663 KIRAN KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076501 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
100 BUDHLADA PB-17-001-071-001/726
(REOND KALAN) 		2617001000NRG24100820230138592 10/08/2023 Ranjit singh 2617001WL004663 Ranjit singh 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076497 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
101 BUDHLADA PB-17-001-071-001/739
(REOND KALAN) 		2617001000NRG24100820230138594 10/08/2023 MANJIT KAUR 2617001WL004663 MANJIT KAUR 00354 PUNB0133200 220 220 Processed 18/08/2023 4662076492 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
102 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24100820230138596 10/08/2023 JARNEL SINGH 2617001WL004663 JARNEL SINGH 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076440 JARNAIL SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
103 BUDHLADA PB-17-001-071-001/74
(REOND KALAN) 		2617001000NRG24100820230138595 10/08/2023 JEETO KAUR 2617001WL004663 JEETO KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076462 JITO KAUR URF DIYAL KAUR WO JARNAIL SING PUNJAB NATIONAL BANK(508568)
104 BUDHLADA PB-17-001-071-001/751
(REOND KALAN) 		2617001000NRG24100820230138597 10/08/2023 KIRANPAL KAUR 2617001WL004663 KIRANPAL KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076422 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
105 BUDHLADA PB-17-001-071-001/754
(REOND KALAN) 		2617001000NRG24100820230138598 10/08/2023 KARAMJIT KAUR 2617001WL004663 KARAMJIT KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076419 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
106 BUDHLADA PB-17-001-071-001/80
(REOND KALAN) 		2617001000NRG24100820230138599 10/08/2023 RAM SINGH 2617001WL004663 RAM SINGH 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076402 RAM SINGH S/O SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
107 BUDHLADA PB-17-001-071-001/84
(REOND KALAN) 		2617001000NRG24100820230138600 10/08/2023 BHURI KAUR 2617001WL004663 BHURI KAUR 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076477 BHURI KAUR W/O GALAB SINGH PUNJAB NATIONAL BANK(508568)
108 BUDHLADA PB-17-001-071-001/9
(REOND KALAN) 		2617001000NRG24100820230138601 10/08/2023 SUNITA RANI 2617001WL004663 SUNITA RANI 00354 PUNB0133200 440 440 Processed 18/08/2023 4662076415 SUNITA RANI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
109 BUDHLADA PB-17-001-071-001/93
(REOND KALAN) 		2617001000NRG24100820230138602 10/08/2023 MAHINDER SINGH 2617001WL004663 MAHINDER SINGH 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076439 MOHINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
110 BUDHLADA PB-17-001-071-001/94
(REOND KALAN) 		2617001000NRG24100820230138603 10/08/2023 SHINDO KAUR 2617001WL004663 SHINDO KAUR 00354 PUNB0133200 1320 1320 Processed 18/08/2023 4662076431 MINDO KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
111 BUDHLADA PB-17-001-071-001/99
(REOND KALAN) 		2617001000NRG24100820230138604 10/08/2023 BALWANT SINGH 2617001WL004663 BALWANT SINGH 00354 PUNB0133200 880 880 Processed 18/08/2023 4662076450 BALWANT SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
112 BUDHLADA PB-17-001-071-001/99
(REOND KALAN) 		2617001000NRG24100820230138605 10/08/2023 HARBANS KAUR 2617001WL004663 HARBANS KAUR 00354 PUNB0133200 1100 1100 Processed 18/08/2023 4662076466 HARBANS KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102300 102300
113 BUDHLADA PB-17-001-071-001/148
(REOND KALAN) 		2617001000NRG24100820230138498 10/08/2023 MANPREET KAUR 2617001WL004663 MANPREET KAUR 00354 PUNB0134510 880 880 Processed 18/08/2023 4662076507 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
114 BUDHLADA PB-17-001-071-001/600
(REOND KALAN) 		2617001000NRG24100820230138576 10/08/2023 SARABJEET KAUR 2617001WL004663 SARABJEET KAUR 00354 PUNB0167110 1320 1320 Processed 18/08/2023 4662076508 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
115 BUDHLADA PB-17-001-002-001/626
(AHMADPUR) 		2617001000NRG24100820230138478 10/08/2023 Gurdeep Singh 2617001WL004661 Gurdeep Singh 00415 SBIN0011905 1818 1818 Processed 18/08/2023 4662076510 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
116 BUDHLADA PB-17-001-002-001/508
(AHMADPUR) 		2617001000NRG24100820230138477 10/08/2023 Sukhwinder kaur 2617001WL004661 Sukhwinder kaur 00415 SBIN0050050 1818 1818 Processed 18/08/2023 4662076509 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
117 BUDHLADA PB-17-001-002-001/626
(AHMADPUR) 		2617001000NRG24100820230138479 10/08/2023 REENA KAUR 2617001WL004661 REENA KAUR 00415 SBIN0050050 1818 1818 Processed 18/08/2023 4662076511 MRS REENA KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 111772 111772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_100823APB_FTO_43021 Indian Bank IDIB000B879 BUDHLADA 1818
2 BUDHLADA PB2617001_100823APB_FTO_43021 Punjab National Bank PUNB0133200 MAGHANIA 98120
3 BUDHLADA PB2617001_100823APB_FTO_43021 Punjab National Bank PUNB0133200 Maghian 4180
4 BUDHLADA PB2617001_100823APB_FTO_43021 Punjab National Bank PUNB0134510 Khuian Sarwar 880
5 BUDHLADA PB2617001_100823APB_FTO_43021 Punjab National Bank PUNB0167110 Boha 1320
6 BUDHLADA PB2617001_100823APB_FTO_43021 State Bank of India SBIN0011905 BUDHLADA 1818
7 BUDHLADA PB2617001_100823APB_FTO_43021 State Bank of India SBIN0050050 BUDHLADA 3636

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