|
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-17-001-016-001/525
(BIROKE KALAN)
|
2617001000NRG24050320240308477
|
05/03/2024
|
AMRIK SINGH
|
2617001WL010888
|
AMRIK SINGH
|
00114
|
UTIB0SMSA01
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915414
|
|
AMRIK SINGH S/O CHATIN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-079-001/343
(SHERKHAN WALA)
|
2617001000NRG24050320240308489
|
05/03/2024
|
SUKHPAL SINGH
|
2617001WL010890
|
SUKHPAL SINGH
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915424
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-016-001/141
(BIROKE KALAN)
|
2617001000NRG24050320240308492
|
05/03/2024
|
AMRIK KHAN
|
2617001WL010891
|
AMRIK KHAN
|
00152
|
HDFC0001481
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157915416
|
|
AMRIK KHAN
|
HDFC BANK LTD(607152)
|
|
4
|
BUDHLADA
|
PB-17-001-016-001/301
(BIROKE KALAN)
|
2617001000NRG24050320240308473
|
05/03/2024
|
RAJ KAUR
|
2617001WL010888
|
RAJ KAUR
|
00152
|
HDFC0001481
|
720
|
720
|
Processed
|
20/04/2024
|
|
3157915417
|
|
RAJ KAUR W/O BALJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BUDHLADA
|
PB-17-001-016-001/352
(BIROKE KALAN)
|
2617001000NRG24050320240308474
|
05/03/2024
|
DEEP KAUR
|
2617001WL010888
|
DEEP KAUR
|
00152
|
HDFC0001481
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915415
|
|
DEEP KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-001-001/216
(ACHANAK)
|
2617001000NRG24050320240308482
|
05/03/2024
|
Billu Singh
|
2617001WL010889
|
Billu Singh
|
00176
|
IDIB000B879
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157915418
|
|
MR BILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
7
|
BUDHLADA
|
PB-17-001-001-001/108
(ACHANAK)
|
2617001000NRG24050320240308479
|
05/03/2024
|
KULWANT SINGH
|
2617001WL010889
|
KULWANT SINGH
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157915406
|
|
KULWANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BUDHLADA
|
PB-17-001-001-001/19
(ACHANAK)
|
2617001000NRG24050320240308481
|
05/03/2024
|
JIT SINGH
|
2617001WL010889
|
JIT SINGH
|
00354
|
PUNB0059610
|
1325
|
1325
|
Processed
|
20/04/2024
|
|
3157915405
|
|
JIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BUDHLADA
|
PB-17-001-001-001/23
(ACHANAK)
|
2617001000NRG24050320240308483
|
05/03/2024
|
SINDA SINGH
|
2617001WL010889
|
SINDA SINGH
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157915407
|
|
SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BUDHLADA
|
PB-17-001-001-001/50
(ACHANAK)
|
2617001000NRG24050320240308485
|
05/03/2024
|
NACHHATAR SINGH
|
2617001WL010889
|
NACHHATAR SINGH
|
00354
|
PUNB0059610
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157915404
|
|
NACHHATAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6095
|
6095
|
|
|
|
|
|
|
|
|
11
|
BUDHLADA
|
PB-17-001-016-001/108
(BIROKE KALAN)
|
2617001000NRG24050320240308491
|
05/03/2024
|
SUKHMINDER SINGH
|
2617001WL010891
|
SUKHMINDER SINGH
|
00354
|
PUNB0128300
|
1450
|
1450
|
Rejected
|
20/04/2024
|
|
3157915408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BUDHLADA
|
PB-17-001-016-001/114
(BIROKE KALAN)
|
2617001000NRG24050320240308468
|
05/03/2024
|
BALVIR SINGH
|
2617001WL010888
|
BALVIR SINGH
|
00354
|
PUNB0128300
|
480
|
480
|
Processed
|
20/04/2024
|
|
3157915428
|
|
BALVIR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BUDHLADA
|
PB-17-001-016-001/155
(BIROKE KALAN)
|
2617001000NRG24050320240308470
|
05/03/2024
|
KHUSIA
|
2617001WL010888
|
KHUSIA
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915412
|
|
KHUSI SO SULEMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BUDHLADA
|
PB-17-001-016-001/209
(BIROKE KALAN)
|
2617001000NRG24050320240308493
|
05/03/2024
|
KEWAL SINGH
|
2617001WL010891
|
KEWAL SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157915433
|
|
KEWAL SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BUDHLADA
|
PB-17-001-016-001/21
(BIROKE KALAN)
|
2617001000NRG24050320240308494
|
05/03/2024
|
JANTA SINGH
|
2617001WL010891
|
JANTA SINGH
|
00354
|
PUNB0128300
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3157915432
|
|
JANTA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUDHLADA
|
PB-17-001-016-001/229
(BIROKE KALAN)
|
2617001000NRG24050320240308495
|
05/03/2024
|
PARAMJIT KAUR
|
2617001WL010891
|
PARAMJIT KAUR
|
00354
|
PUNB0128300
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3157915429
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BUDHLADA
|
PB-17-001-016-001/239
(BIROKE KALAN)
|
2617001000NRG24050320240308471
|
05/03/2024
|
SAKHDEV SINGH
|
2617001WL010888
|
SAKHDEV SINGH
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915425
|
|
SUKHDEV SINGH S/O ARJUN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
BUDHLADA
|
PB-17-001-016-001/25
(BIROKE KALAN)
|
2617001000NRG24050320240308472
|
05/03/2024
|
BALVIR KAUR
|
2617001WL010888
|
BALVIR KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915427
|
|
BALVIR KAUR W/O DHANANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BUDHLADA
|
PB-17-001-016-001/268
(BIROKE KALAN)
|
2617001000NRG24050320240308496
|
05/03/2024
|
MAKHAN SINGH
|
2617001WL010891
|
MAKHAN SINGH
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157915411
|
|
MAKHAN SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BUDHLADA
|
PB-17-001-016-001/268
(BIROKE KALAN)
|
2617001000NRG24050320240308497
|
05/03/2024
|
SIMARJEET KAUR
|
2617001WL010891
|
SIMARJEET KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157915426
|
|
SIMARJEET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BUDHLADA
|
PB-17-001-016-001/333
(BIROKE KALAN)
|
2617001000NRG24050320240308498
|
05/03/2024
|
JASWINDER KAUR
|
2617001WL010891
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157915410
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BUDHLADA
|
PB-17-001-016-001/385
(BIROKE KALAN)
|
2617001000NRG24050320240308499
|
05/03/2024
|
JAGGI KHAN
|
2617001WL010891
|
JAGGI KHAN
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157915409
|
|
JAGGI KHAN SO BALOURA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BUDHLADA
|
PB-17-001-016-001/408
(BIROKE KALAN)
|
2617001000NRG24050320240308475
|
05/03/2024
|
GURDEV KAUR
|
2617001WL010888
|
GURDEV KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915434
|
|
GURDEV KAUR W/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
24
|
BUDHLADA
|
PB-17-001-016-001/458
(BIROKE KALAN)
|
2617001000NRG24050320240308500
|
05/03/2024
|
RAHIM DEEN
|
2617001WL010891
|
RAHIM DEEN
|
00354
|
PUNB0128300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157915413
|
|
RAHIM DEEN SO BILLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BUDHLADA
|
PB-17-001-016-001/5
(BIROKE KALAN)
|
2617001000NRG24050320240308476
|
05/03/2024
|
JASWINDER KAUR
|
2617001WL010888
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915430
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BUDHLADA
|
PB-17-001-016-001/9
(BIROKE KALAN)
|
2617001000NRG24050320240308478
|
05/03/2024
|
raj singh
|
2617001WL010888
|
raj singh
|
00354
|
PUNB0128300
|
960
|
960
|
Rejected
|
20/04/2024
|
|
3157915431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
27
|
BUDHLADA
|
PB-17-001-001-001/128
(ACHANAK)
|
2617001000NRG24050320240308480
|
05/03/2024
|
SHINDA SINGH
|
2617001WL010889
|
SHINDA SINGH
|
00354
|
PUNB0974400
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157915435
|
|
MR SHINDA SINGH SO MOKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
28
|
BUDHLADA
|
PB-17-001-079-001/1
(SHERKHAN WALA)
|
2617001000NRG24050320240308486
|
05/03/2024
|
MAJOR SINGH
|
2617001WL010890
|
MAJOR SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915423
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BUDHLADA
|
PB-17-001-079-001/10
(SHERKHAN WALA)
|
2617001000NRG24050320240308487
|
05/03/2024
|
AJAIB SINGH
|
2617001WL010890
|
AJAIB SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915419
|
|
MR AJAIB SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BUDHLADA
|
PB-17-001-079-001/267
(SHERKHAN WALA)
|
2617001000NRG24050320240308488
|
05/03/2024
|
LABH SINGH
|
2617001WL010890
|
LABH SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915420
|
|
MR LABH SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BUDHLADA
|
PB-17-001-079-001/36
(SHERKHAN WALA)
|
2617001000NRG24050320240308490
|
05/03/2024
|
NAIB SINGH
|
2617001WL010890
|
NAIB SINGH
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157915421
|
|
MR NAIB SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
BUDHLADA
|
PB-17-001-001-001/36
(ACHANAK)
|
2617001000NRG24050320240308484
|
05/03/2024
|
BALJIT SINGH
|
2617001WL010889
|
BALJIT SINGH
|
00415
|
SBIN0050050
|
1590
|
1590
|
Processed
|
20/04/2024
|
|
3157915422
|
|
MR BALJEET SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BUDHLADA
|
PB-17-001-016-001/151
(BIROKE KALAN)
|
2617001000NRG24050320240308469
|
05/03/2024
|
BAWA SINGH
|
2617001WL010888
|
BAWA SINGH
|
00415
|
SBIN0050050
|
960
|
960
|
Processed
|
20/04/2024
|
|
3157915403
|
|
MR BAWA SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46035
|
46035
|
|
|
|
|
|
|
|