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-17-001-052-001/22 (KISHANGARH SEDA SINGH WALA)
|
2617001000NRG24141220230256561
|
14/12/2023
|
BALJEET KAUR
|
2617001WL008786
|
BALJEET KAUR
|
00152
|
HDFC0001458
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1154044840
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
BUDHLADA
|
PB-17-001-071-001/659 (REOND KALAN)
|
2617001000NRG24141220230256034
|
14/12/2023
|
Krishan Singh
|
2617001WL008776
|
Krishan Singh
|
00152
|
HDFC0001481
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154044860
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
BUDHLADA
|
PB-17-001-021-001/162 (CHAK BHAIKE)
|
2617001000NRG24141220230254821
|
14/12/2023
|
PARMJEET KAUR
|
2617001WL008744
|
PARMJEET KAUR
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154044841
|
|
PARMJEET KAUR
|
()
|
4
|
BUDHLADA
|
PB-17-001-021-001/195 (CHAK BHAIKE)
|
2617001000NRG24141220230254837
|
14/12/2023
|
AMANDEEP KAUR
|
2617001WL008744
|
AMANDEEP KAUR
|
00176
|
IDIB000B879
|
280
|
280
|
Processed
|
01/03/2024
|
|
1154044859
|
|
AMANDEEP KAUR
|
()
|
5
|
BUDHLADA
|
PB-17-001-021-001/83 (CHAK BHAIKE)
|
2617001000NRG24141220230254865
|
14/12/2023
|
Charanjeet Kaur
|
2617001WL008744
|
Charanjeet Kaur
|
00176
|
IDIB000B879
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154044858
|
|
Charanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
6
|
BUDHLADA
|
PB-17-001-021-001/193 (CHAK BHAIKE)
|
2617001000NRG24141220230254835
|
14/12/2023
|
BHURO KAUR
|
2617001WL008744
|
BHURO KAUR
|
00354
|
PUNB0007800
|
1120
|
1120
|
Processed
|
01/03/2024
|
|
1154044857
|
|
BHURO KAUR
|
()
|
7
|
BUDHLADA
|
PB-17-001-021-001/35 (CHAK BHAIKE)
|
2617001000NRG24141220230254851
|
14/12/2023
|
BEANT KAUR
|
2617001WL008744
|
BEANT KAUR
|
00354
|
PUNB0007800
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154044842
|
|
BEANT KAUR
|
()
|
8
|
BUDHLADA
|
PB-17-001-064-001/13 (PIPLIAN)
|
2617001000NRG24141220230256428
|
14/12/2023
|
Gurmeet kaur
|
2617001WL008782
|
Gurmeet kaur
|
00354
|
PUNB0007800
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1154044856
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
9
|
BUDHLADA
|
PB-17-001-021-001/197 (CHAK BHAIKE)
|
2617001000NRG24141220230254838
|
14/12/2023
|
SUKHPAL KAUR
|
2617001WL008744
|
SUKHPAL KAUR
|
00354
|
PUNB0059610
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154044843
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
10
|
BUDHLADA
|
PB-17-001-075-001/205 (SANGHRERI)
|
2617001000NRG24141220230256534
|
14/12/2023
|
Baljit kaur
|
2617001WL008785
|
Baljit kaur
|
00354
|
PUNB0126600
|
1080
|
1080
|
Processed
|
01/03/2024
|
|
1154044844
|
|
Baljit kaur
|
()
|
11
|
BUDHLADA
|
PB-17-001-075-001/46 (SANGHRERI)
|
2617001000NRG24141220230256541
|
14/12/2023
|
SOMA KAUR
|
2617001WL008785
|
SOMA KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154044855
|
|
SOMA KAUR
|
()
|
12
|
BUDHLADA
|
PB-17-001-075-001/8 (SANGHRERI)
|
2617001000NRG24141220230256551
|
14/12/2023
|
HARDEEP KAUR
|
2617001WL008785
|
HARDEEP KAUR
|
00354
|
PUNB0126600
|
540
|
540
|
Processed
|
01/03/2024
|
|
1154044861
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
13
|
BUDHLADA
|
PB-17-001-050-001/12 (KHIVA MIHA SINGH WALA)
|
2617001000NRG24141220230256072
|
14/12/2023
|
PYARA KHAN
|
2617001WL008777
|
PYARA KHAN
|
00354
|
PUNB0128300
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
1154044854
|
|
PYARA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
14
|
BUDHLADA
|
PB-17-001-071-001/469 (REOND KALAN)
|
2617001000NRG24141220230255978
|
14/12/2023
|
AMARJIT KAUR
|
2617001WL008776
|
AMARJIT KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
1154044853
|
|
AMARJIT KAUR
|
()
|
15
|
BUDHLADA
|
PB-17-001-071-001/73 (REOND KALAN)
|
2617001000NRG24141220230256053
|
14/12/2023
|
GURMEET KAUR
|
2617001WL008776
|
GURMEET KAUR
|
00354
|
PUNB0133200
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
1154044852
|
|
GURMEET KAUR
|
()
|
16
|
BUDHLADA
|
PB-17-001-071-001/757 (REOND KALAN)
|
2617001000NRG24141220230256063
|
14/12/2023
|
SUKHDEEP KAUR
|
2617001WL008776
|
SUKHDEEP KAUR
|
00354
|
PUNB0133200
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
1154044845
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
17
|
BUDHLADA
|
PB-17-001-082-001/122 (TALABWALA)
|
2617001000NRG24141220230256082
|
14/12/2023
|
LEELA SINGH
|
2617001WL008778
|
LEELA SINGH
|
00415
|
SBIN0050043
|
1250
|
1250
|
Processed
|
01/03/2024
|
|
1154044851
|
|
MR LEELA SINGH
|
()
|
18
|
BUDHLADA
|
PB-17-001-082-001/135 (TALABWALA)
|
2617001000NRG24141220230256087
|
14/12/2023
|
ANGREJ KAUR
|
2617001WL008778
|
ANGREJ KAUR
|
00415
|
SBIN0050043
|
750
|
750
|
Processed
|
01/03/2024
|
|
1154044846
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
19
|
BUDHLADA
|
PB-17-001-021-001/119 (CHAK BHAIKE)
|
2617001000NRG24141220230254813
|
14/12/2023
|
Baljeet Kaur
|
2617001WL008744
|
Baljeet Kaur
|
00415
|
SBIN0050050
|
560
|
560
|
Processed
|
01/03/2024
|
|
1154044847
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
20
|
BUDHLADA
|
PB-17-001-063-001/16 (MANDHALI)
|
2617001000NRG24141220230256403
|
14/12/2023
|
BOURA SINGH
|
2617001WL008781
|
BOURA SINGH
|
00415
|
SBIN0050395
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1154044848
|
|
MR BORIA SINGH SO INDER SINGH
|
()
|
21
|
BUDHLADA
|
PB-17-001-063-001/161 (MANDHALI)
|
2617001000NRG24141220230256404
|
14/12/2023
|
SUKHWINDER KAUR
|
2617001WL008781
|
SUKHWINDER KAUR
|
00415
|
SBIN0050395
|
520
|
520
|
Processed
|
01/03/2024
|
|
1154044850
|
|
MRS SUKHWINDER KAUR WO NEHRU SINGH
|
()
|
22
|
BUDHLADA
|
PB-17-001-063-001/167 (MANDHALI)
|
2617001000NRG24141220230256407
|
14/12/2023
|
CHANAN SINGH
|
2617001WL008781
|
CHANAN SINGH
|
00415
|
SBIN0050395
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1154044849
|
|
MRS MURTI KAUR WO CHANAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22388
|
22388
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
HDFC
|
HDFC0001458
|
BAHADURPUR
|
1818
|
2
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
HDFC
|
HDFC0001481
|
BUDHLADA, DISRICT MANSA, PUNJAB
|
1260
|
3
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
Indian Bank
|
IDIB000B879
|
BUDHLADA
|
2520
|
4
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
Punjab National Bank
|
PUNB0007800
|
BUDHLADA
|
3180
|
5
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
Punjab National Bank
|
PUNB0059610
|
Budhlada Mansa
|
560
|
6
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
Punjab National Bank
|
PUNB0126600
|
BARETA
|
2160
|
7
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
Punjab National Bank
|
PUNB0128300
|
BOREWAL
|
1590
|
8
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
Punjab National Bank
|
PUNB0133200
|
MAGHANIA
|
3360
|
9
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
State Bank of India
|
SBIN0050043
|
BOHA
|
2000
|
10
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
State Bank of India
|
SBIN0050050
|
BUDHLADA
|
560
|
11
|
BUDHLADA
|
PB2617001_141223FTO_77049
|
State Bank of India
|
SBIN0050395
|
BAREH
|
3380
|