|
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-12-006-007-001/119
(UKANDWALA)
|
2612006000NRG24130620230043174
|
13/06/2023
|
SHINDER KAUR
|
2612006WL001229
|
SHINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378472
|
|
SHINDER KAUR
|
()
|
|
2
|
Jaitu
|
PB-12-006-007-001/150
(UKANDWALA)
|
2612006000NRG24130620230043189
|
13/06/2023
|
RAJVEER KAUR
|
2612006WL001229
|
RAJVEER KAUR
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378471
|
|
RAJVEER KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-007-001/2
(UKANDWALA)
|
2612006000NRG24130620230043207
|
13/06/2023
|
VEERPAL KAUR
|
2612006WL001229
|
VEERPAL KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378469
|
|
VEERPAL KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-007-001/39
(UKANDWALA)
|
2612006000NRG24130620230043217
|
13/06/2023
|
IQBAL SINGH
|
2612006WL001229
|
IQBAL SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378470
|
|
IQBAL SINGH
|
()
|
|
5
|
Jaitu
|
PB-12-006-104-001/71
(KOTHE THROR)
|
2612006000NRG24130620230043140
|
13/06/2023
|
IQBAL SINGH
|
2612006WL001228
|
IQBAL SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378468
|
|
IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-007-001/127
(UKANDWALA)
|
2612006000NRG24130620230043178
|
13/06/2023
|
CHARANJEET KAUR
|
2612006WL001229
|
CHARANJEET KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378475
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-057-001/422
(GUMTI KHURAD)
|
2612006000NRG24130620230044361
|
13/06/2023
|
GURMAIL KAUR
|
2612006WL001250
|
GURMAIL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378474
|
|
GURMAIL KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-104-001/79
(KOTHE THROR)
|
2612006000NRG24130620230043142
|
13/06/2023
|
SUMITRA
|
2612006WL001228
|
SUMITRA
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378473
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-007-001/131
(UKANDWALA)
|
2612006000NRG24130620230043181
|
13/06/2023
|
RAMANDEEP KAUR
|
2612006WL001229
|
RAMANDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378478
|
|
RAMANDEEP KAUR
|
()
|
|
10
|
Jaitu
|
PB-12-006-007-001/23
(UKANDWALA)
|
2612006000NRG24130620230043210
|
13/06/2023
|
HARPREET KAUR
|
2612006WL001229
|
HARPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378488
|
|
HARPREET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-057-001/141
(GUMTI KHURAD)
|
2612006000NRG24130620230044314
|
13/06/2023
|
NAVDEEP KAUR
|
2612006WL001250
|
NAVDEEP KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378485
|
|
NAVDEEP KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24130620230044345
|
13/06/2023
|
MANJEET KAUR
|
2612006WL001250
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604378483
|
|
MANJEET KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-057-001/341
(GUMTI KHURAD)
|
2612006000NRG24130620230044343
|
13/06/2023
|
MANJEET KAUR
|
2612006WL001250
|
MANJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378484
|
|
MANJEET KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-057-001/432
(GUMTI KHURAD)
|
2612006000NRG24130620230044372
|
13/06/2023
|
JASPAL KAUR
|
2612006WL001250
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378486
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-005-001/38
(RAO WALA)
|
2612006000NRG24130620230043816
|
13/06/2023
|
SHUBDEEP KAUR
|
2612006WL001245
|
SHUBDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378480
|
|
SHUBDEEP KAUR
|
()
|
|
16
|
Jaitu
|
PB-12-006-005-001/40
(RAO WALA)
|
2612006000NRG24130620230043817
|
13/06/2023
|
GURPREET KAUR
|
2612006WL001245
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378481
|
|
GURPREET KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-007-001/1
(UKANDWALA)
|
2612006000NRG24130620230043158
|
13/06/2023
|
NASIB KAUR
|
2612006WL001229
|
NASIB KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378476
|
|
NASIB KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-007-001/157
(UKANDWALA)
|
2612006000NRG24130620230043192
|
13/06/2023
|
SUKHPREET KAUR
|
2612006WL001229
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378479
|
|
SUKHPREET KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-007-001/180
(UKANDWALA)
|
2612006000NRG24130620230043201
|
13/06/2023
|
GURMEET KAUR
|
2612006WL001229
|
GURMEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378482
|
|
GURMEET KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-057-001/434
(GUMTI KHURAD)
|
2612006000NRG24130620230044461
|
13/06/2023
|
KULWANT SINGH
|
2612006WL001251
|
KULWANT SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378487
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-033-001/385
(WARA BHAI KA)
|
2612006000NRG24130620230043775
|
13/06/2023
|
KARAMJEET KAUR
|
2612006WL001244
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378477
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-034-001/596
(DOAD)
|
2612006000NRG24130620230043792
|
13/06/2023
|
MAHINDER KAUR
|
2612006WL001244
|
MAHINDER KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378490
|
|
MAHINDER KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-034-001/67
(DOAD)
|
2612006000NRG24130620230043795
|
13/06/2023
|
SATPAL SINGH
|
2612006WL001244
|
SATPAL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378489
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24130620230043806
|
13/06/2023
|
MANPREET KAUR
|
2612006WL001245
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378493
|
|
MANPREET KAUR
|
()
|
|
25
|
Jaitu
|
PB-12-006-104-001/104
(KOTHE THROR)
|
2612006000NRG24130620230043114
|
13/06/2023
|
SUKHDEV KAUR
|
2612006WL001228
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604378508
|
|
SUKHDEV KAUR
|
()
|
|
26
|
Jaitu
|
PB-12-006-104-001/15
(KOTHE THROR)
|
2612006000NRG24130620230043117
|
13/06/2023
|
SANDEEP KAUR
|
2612006WL001228
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378499
|
|
SANDEEP KAUR
|
()
|
|
27
|
Jaitu
|
PB-12-006-104-001/58
(KOTHE THROR)
|
2612006000NRG24130620230043136
|
13/06/2023
|
SAWITRI DEVI
|
2612006WL001228
|
SAWITRI DEVI
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378491
|
|
SAWITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG24130620230043163
|
13/06/2023
|
PIRTHI SINGH
|
2612006WL001229
|
PIRTHI SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378506
|
|
MR PIRTHI SINGH
|
()
|
|
29
|
Jaitu
|
PB-12-006-007-001/191
(UKANDWALA)
|
2612006000NRG24130620230043206
|
13/06/2023
|
SHINDER KAUR
|
2612006WL001229
|
SHINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378510
|
|
MRS SHINDER KAUR
|
()
|
|
30
|
Jaitu
|
PB-12-006-057-001/184
(GUMTI KHURAD)
|
2612006000NRG24130620230044424
|
13/06/2023
|
VEERPAL KAUR
|
2612006WL001251
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604378497
|
No Such Account
|
|
|
|
31
|
Jaitu
|
PB-12-006-057-001/425
(GUMTI KHURAD)
|
2612006000NRG24130620230044458
|
13/06/2023
|
JASMAIL KAUR
|
2612006WL001251
|
JASMAIL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378503
|
|
MRS JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-057-001/102
(GUMTI KHURAD)
|
2612006000NRG24130620230044405
|
13/06/2023
|
GURJIT KAUR
|
2612006WL001251
|
GURJIT KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378494
|
|
MR JAGJEET SINGH
|
()
|
|
33
|
Jaitu
|
PB-12-006-057-001/205
(GUMTI KHURAD)
|
2612006000NRG24130620230044321
|
13/06/2023
|
RANI KAUR
|
2612006WL001250
|
RANI KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378500
|
|
MRS RANI KAUR
|
()
|
|
34
|
Jaitu
|
PB-12-006-057-001/240-A
(GUMTI KHURAD)
|
2612006000NRG24130620230044440
|
13/06/2023
|
KANWALJIT KAUR
|
2612006WL001251
|
KANWALJIT KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378496
|
|
MRS KAMALJIT KAUR
|
()
|
|
35
|
Jaitu
|
PB-12-006-057-001/318
(GUMTI KHURAD)
|
2612006000NRG24130620230044341
|
13/06/2023
|
MAHINDER SINGH
|
2612006WL001250
|
MAHINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378495
|
|
MR MOHINDER SINGH
|
()
|
|
36
|
Jaitu
|
PB-12-006-057-001/404
(GUMTI KHURAD)
|
2612006000NRG24130620230044350
|
13/06/2023
|
AMANDEEP KAUR
|
2612006WL001250
|
AMANDEEP KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378502
|
|
MRS AMANDEEP KAUR
|
()
|
|
37
|
Jaitu
|
PB-12-006-057-001/408
(GUMTI KHURAD)
|
2612006000NRG24130620230044355
|
13/06/2023
|
JAGPAL SINGH
|
2612006WL001250
|
JAGPAL SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604378507
|
|
JAGPAL SINGH SO ATMA SINGH
|
()
|
|
38
|
Jaitu
|
PB-12-006-057-001/426
(GUMTI KHURAD)
|
2612006000NRG24130620230044364
|
13/06/2023
|
SURJIT SINGH
|
2612006WL001250
|
SURJIT SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378509
|
|
MR SURJIT SINGH
|
()
|
|
39
|
Jaitu
|
PB-12-006-057-001/431
(GUMTI KHURAD)
|
2612006000NRG24130620230044370
|
13/06/2023
|
BALJEET KAUR
|
2612006WL001250
|
BALJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378505
|
|
MISS GAGANDEEP KAUR M UNG BALJIT KAUR
|
()
|
|
40
|
Jaitu
|
PB-12-006-057-001/7
(GUMTI KHURAD)
|
2612006000NRG24130620230044468
|
13/06/2023
|
DARSHAN SINGH
|
2612006WL001251
|
DARSHAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378501
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-034-001/124
(DOAD)
|
2612006000NRG24130620230043780
|
13/06/2023
|
NIRMAL SINGH B
|
2612006WL001244
|
NIRMAL SINGH B
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604378498
|
|
MR NIRMAL SINGH
|
()
|
|
42
|
Jaitu
|
PB-12-006-039-001/58
(BAJAKHANA KHURD)
|
2612006000NRG24130620230043275
|
13/06/2023
|
KULVIR SINGH
|
2612006WL001230
|
KULVIR SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604378492
|
|
MR KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-057-001/427
(GUMTI KHURAD)
|
2612006000NRG24130620230044459
|
13/06/2023
|
MANJEET KAUR
|
2612006WL001251
|
MANJEET KAUR
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604378504
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|