|
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-12-006-095-001/48
(AJIT GILL)
|
2612006000NRG24200320240250548
|
20/03/2024
|
BAKWINDER SINGH
|
2612006WL008448
|
BAKWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150077
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24200320240250550
|
20/03/2024
|
DARSHAN SINGH
|
2612006WL008449
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150080
|
|
DARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24200320240250552
|
20/03/2024
|
RAMANDEEP KAUR
|
2612006WL008449
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150079
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-086-001/59
(ROMANA ALBEL SINGH)
|
2612006000NRG24200320240250555
|
20/03/2024
|
BALBIR SINGH
|
2612006WL008449
|
BALBIR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150078
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-032-001/236
(MALLA)
|
2612007000NRG24200320240250525
|
20/03/2024
|
JASWINDER KAUR
|
2612007WL008446
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150081
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24200320240250529
|
20/03/2024
|
RENNA KAUR
|
2612007WL008446
|
RENNA KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150082
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24200320240250531
|
20/03/2024
|
KAJAL
|
2612007WL008446
|
KAJAL
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150084
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-007-001-001/88
(Kothe Hari Singh)
|
2612007000NRG24200320240250532
|
20/03/2024
|
JAGJEET SINGH
|
2612007WL008446
|
JAGJEET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150083
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-086-001/197
(ROMANA ALBEL SINGH)
|
2612006000NRG24200320240250551
|
20/03/2024
|
RANJEET SINGH
|
2612006WL008449
|
RANJEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150085
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-086-001/30
(ROMANA ALBEL SINGH)
|
2612006000NRG24200320240250553
|
20/03/2024
|
DARSHAN SINGH
|
2612006WL008449
|
DARSHAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150087
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24200320240250554
|
20/03/2024
|
PARMINDER SINGH
|
2612006WL008449
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150086
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-095-001/154
(AJIT GILL)
|
2612006000NRG24200320240250545
|
20/03/2024
|
JAILA RAM
|
2612006WL008448
|
JAILA RAM
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156150076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24200320240250546
|
20/03/2024
|
JOGINDER SINGH
|
2612006WL008448
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156150074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Jaitu
|
PB-12-006-095-001/333
(AJIT GILL)
|
2612006000NRG24200320240250547
|
20/03/2024
|
LAKHWINDER KHAN
|
2612006WL008448
|
LAKHWINDER KHAN
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150073
|
|
LAKHWINDER KHAN S/O GGEETAN KHAN
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24200320240250549
|
20/03/2024
|
NIRMAL SINGH
|
2612006WL008448
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156150075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24200320240250523
|
20/03/2024
|
KULWINDER KAUR
|
2612007WL008446
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150090
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612007000NRG24200320240250524
|
20/03/2024
|
USHA RANI
|
2612007WL008446
|
USHA RANI
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150092
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24200320240250526
|
20/03/2024
|
NATHA SINGH
|
2612007WL008446
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150091
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-032-001/254
(MALLA)
|
2612007000NRG24200320240250527
|
20/03/2024
|
JASPAL SINGH
|
2612007WL008446
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150093
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612007000NRG24200320240250528
|
20/03/2024
|
MALKEET SINGH
|
2612007WL008446
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156150088
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24200320240250530
|
20/03/2024
|
AMARJEET SINGH
|
2612007WL008446
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150089
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|