|
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
|
Jaitu
|
PB-12-006-019-001/7
(KAREER WALI)
|
2612006000NRG24120920230124559
|
12/09/2023
|
GURMAIL SINGH
|
2612006WL003955
|
GURMAIL SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128621041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Jaitu
|
PB-12-006-019-001/96
(KAREER WALI)
|
2612006000NRG24120920230124561
|
12/09/2023
|
KARAM SINGH
|
2612006WL003955
|
KARAM SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128621040
|
|
KARM SINGH S/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24120920230124692
|
12/09/2023
|
SUKHDEEP KAUR
|
2612006WL003956
|
SUKHDEEP KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128621048
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-019-001/8
(KAREER WALI)
|
2612006000NRG24120920230124560
|
12/09/2023
|
MENGAL SINGH
|
2612006WL003955
|
MENGAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621052
|
|
MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-053-001/12
(KOTHE KEHER SINGH)
|
2612006000NRG24120920230124699
|
12/09/2023
|
dav singh
|
2612006WL003957
|
dav singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621053
|
|
DEV SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-053-001/17
(KOTHE KEHER SINGH)
|
2612006000NRG24120920230124700
|
12/09/2023
|
BALJEET KAUR
|
2612006WL003957
|
BALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621033
|
|
BALJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-053-001/18
(KOTHE KEHER SINGH)
|
2612006000NRG24120920230124701
|
12/09/2023
|
JASWINDER KAUR
|
2612006WL003957
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128621034
|
|
JASWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-019-001/152
(KAREER WALI)
|
2612006000NRG24120920230124555
|
12/09/2023
|
Kinder kaur
|
2612006WL003955
|
Kinder kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621036
|
|
KINDER KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-019-001/170
(KAREER WALI)
|
2612006000NRG24120920230124557
|
12/09/2023
|
JAGSIR SINGH
|
2612006WL003955
|
JAGSIR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128621035
|
|
JAGSIR SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-019-001/67
(KAREER WALI)
|
2612006000NRG24120920230124558
|
12/09/2023
|
BHEEMA SINGH
|
2612006WL003955
|
BHEEMA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621037
|
|
BHEEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24120920230124703
|
12/09/2023
|
RANJEETSINGH
|
2612006WL003957
|
RANJEETSINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621039
|
|
MR RANJIT SINGH NGO RAJBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-053-001/21
(KOTHE KEHER SINGH)
|
2612006000NRG24120920230124705
|
12/09/2023
|
KULWINDER KAUR
|
2612006WL003957
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621051
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-053-001/22
(KOTHE KEHER SINGH)
|
2612006000NRG24120920230124706
|
12/09/2023
|
DARSHAN KAUR
|
2612006WL003957
|
DARSHAN KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128621038
|
|
DARSHAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-054-001/175
(RAN SINGH WALA)
|
2612006000NRG24120920230124688
|
12/09/2023
|
CHARNJEET KAUR
|
2612006WL003956
|
CHARNJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621043
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-054-001/225
(RAN SINGH WALA)
|
2612006000NRG24120920230124689
|
12/09/2023
|
GURBINDER KAUR
|
2612006WL003956
|
GURBINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621047
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-054-001/255
(RAN SINGH WALA)
|
2612006000NRG24120920230124690
|
12/09/2023
|
JASVEER SINGH
|
2612006WL003956
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128621045
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-054-001/290
(RAN SINGH WALA)
|
2612006000NRG24120920230124691
|
12/09/2023
|
AMAR JEET KAUR
|
2612006WL003956
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621046
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-054-001/357
(RAN SINGH WALA)
|
2612006000NRG24120920230124693
|
12/09/2023
|
RANDEEP KAUR
|
2612006WL003956
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621049
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-054-001/50
(RAN SINGH WALA)
|
2612006000NRG24120920230124695
|
12/09/2023
|
PARMJEET KAUR
|
2612006WL003956
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128621042
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-054-001/8
(RAN SINGH WALA)
|
2612006000NRG24120920230124696
|
12/09/2023
|
SUKHWINDER KAUR
|
2612006WL003956
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128621044
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-054-001/81
(RAN SINGH WALA)
|
2612006000NRG24120920230124697
|
12/09/2023
|
BALRAJ SINGH
|
2612006WL003956
|
BALRAJ SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128621050
|
|
MR BALRAJ SINGH SO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|