|
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-12-006-017-001/50
(SEDHA SINGH WALA)
|
2612006000NRG24240520230014240
|
24/05/2023
|
HARMAIL SINGH
|
2612006WL000552
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817039
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/221
(BAJAKHANA)
|
2612006000NRG24240520230014249
|
24/05/2023
|
KULVANT SINGH
|
2612006WL000552
|
KULVANT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817003
|
|
KULWANT SINGH SO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-046-001/110
(LAMBWALI)
|
2612006000NRG24240520230014253
|
24/05/2023
|
SEEMA KAUR
|
2612006WL000552
|
SEEMA KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817004
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-046-001/140
(LAMBWALI)
|
2612006000NRG24240520230014258
|
24/05/2023
|
HARPAL KAUR
|
2612006WL000552
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817000
|
|
HARPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24240520230014265
|
24/05/2023
|
BEANT KAUR
|
2612006WL000552
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267816999
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-046-001/223
(LAMBWALI)
|
2612006000NRG24240520230014266
|
24/05/2023
|
GURJIT KAUR
|
2612006WL000552
|
GURJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817005
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-046-001/246
(LAMBWALI)
|
2612006000NRG24240520230014267
|
24/05/2023
|
MALKEET SINGH
|
2612006WL000552
|
MALKEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817001
|
|
MALKEET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-046-001/323
(LAMBWALI)
|
2612006000NRG24240520230014269
|
24/05/2023
|
SHINDERPAL KAUR
|
2612006WL000552
|
SHINDERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817002
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24240520230014275
|
24/05/2023
|
kirpal singh
|
2612006WL000552
|
kirpal singh
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267817006
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-034-001/353
(DOAD)
|
2612006000NRG24240520230014241
|
24/05/2023
|
BALWINDER SINGH
|
2612006WL000552
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817008
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24240520230014242
|
24/05/2023
|
PARMJEET KAUR
|
2612006WL000552
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817010
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/383
(DOAD)
|
2612006000NRG24240520230014243
|
24/05/2023
|
SEWAK SINGH
|
2612006WL000552
|
SEWAK SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817012
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24240520230014244
|
24/05/2023
|
MAJOR SINGH
|
2612006WL000552
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817011
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/543
(DOAD)
|
2612006000NRG24240520230014245
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000552
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817014
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/587
(DOAD)
|
2612006000NRG24240520230014246
|
24/05/2023
|
HARDAM SINGH
|
2612006WL000552
|
HARDAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817009
|
|
HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/648
(DOAD)
|
2612006000NRG24240520230014247
|
24/05/2023
|
PARAMJIT KAUR
|
2612006WL000552
|
PARAMJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817013
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24240520230014248
|
24/05/2023
|
KRISHAN BHAGWAN
|
2612006WL000552
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817007
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-046-001/135
(LAMBWALI)
|
2612006000NRG24240520230014257
|
24/05/2023
|
KARAMJIT KAUR
|
2612006WL000552
|
KARAMJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817015
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-046-001/100
(LAMBWALI)
|
2612006000NRG24240520230014251
|
24/05/2023
|
RAJPAL KAUR
|
2612006WL000552
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817030
|
|
MRS RAJPAL KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-046-001/103
(LAMBWALI)
|
2612006000NRG24240520230014252
|
24/05/2023
|
PARMJEET KAUR
|
2612006WL000552
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817023
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-046-001/113
(LAMBWALI)
|
2612006000NRG24240520230014254
|
24/05/2023
|
BIKAR SINGH
|
2612006WL000552
|
BIKAR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817016
|
|
BIKAR SINGH SO PHAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-046-001/131
(LAMBWALI)
|
2612006000NRG24240520230014255
|
24/05/2023
|
SURJEET KAUR
|
2612006WL000552
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817017
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-046-001/134
(LAMBWALI)
|
2612006000NRG24240520230014256
|
24/05/2023
|
KULWANT KAUR
|
2612006WL000552
|
KULWANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817024
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-046-001/152
(LAMBWALI)
|
2612006000NRG24240520230014259
|
24/05/2023
|
JASVIR KAUR
|
2612006WL000552
|
JASVIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817020
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24240520230014261
|
24/05/2023
|
GURJANT SINGH
|
2612006WL000552
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817019
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24240520230014260
|
24/05/2023
|
VEERPAL KAUR
|
2612006WL000552
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817021
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24240520230014262
|
24/05/2023
|
VEER SINGH
|
2612006WL000552
|
VEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817027
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-046-001/183
(LAMBWALI)
|
2612006000NRG24240520230014263
|
24/05/2023
|
MANPREET KAUR
|
2612006WL000552
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817026
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-046-001/208
(LAMBWALI)
|
2612006000NRG24240520230014264
|
24/05/2023
|
PAMI KAUR
|
2612006WL000552
|
PAMI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817028
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24240520230014270
|
24/05/2023
|
BALWANT SINGH
|
2612006WL000552
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817018
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-046-001/68
(LAMBWALI)
|
2612006000NRG24240520230014271
|
24/05/2023
|
KARAM SINGH
|
2612006WL000552
|
KARAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817029
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24240520230014272
|
24/05/2023
|
KARAMJEET KAUR
|
2612006WL000552
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817025
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-046-001/97
(LAMBWALI)
|
2612006000NRG24240520230014273
|
24/05/2023
|
GAGANDEEP KAUR
|
2612006WL000552
|
GAGANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817022
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24240520230014276
|
24/05/2023
|
GURTEJSINGH
|
2612006WL000552
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267817031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Jaitu
|
PB-12-006-088-001/170
(BARGARI)
|
2612006000NRG24240520230014277
|
24/05/2023
|
NIRANJAN SINGH
|
2612006WL000552
|
NIRANJAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817032
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-088-001/207
(BARGARI)
|
2612006000NRG24240520230014278
|
24/05/2023
|
BALDEV SINGH
|
2612006WL000552
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817033
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-088-001/239
(BARGARI)
|
2612006000NRG24240520230014279
|
24/05/2023
|
NIRMAL SINGH
|
2612006WL000552
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817035
|
|
NIRMAL SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Jaitu
|
PB-12-006-088-001/278
(BARGARI)
|
2612006000NRG24240520230014280
|
24/05/2023
|
BUDH SINGH
|
2612006WL000552
|
BUDH SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817034
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-039-001/586
(BAJAKHANA)
|
2612006000NRG24240520230014250
|
24/05/2023
|
LOVEPREET SINGH
|
2612006WL000552
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817037
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24240520230014268
|
24/05/2023
|
GURMINDER KAUR
|
2612006WL000552
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817036
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-046-001/97
(LAMBWALI)
|
2612006000NRG24240520230014274
|
24/05/2023
|
Parveen kaur
|
2612006WL000552
|
Parveen kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817038
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|