|
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-12-006-005-001/16
(RAO WALA)
|
2612006000NRG24240520230013654
|
24/05/2023
|
BAL SINGH
|
2612006WL000539
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503364
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24240520230013661
|
24/05/2023
|
RAJPAL ISNGH
|
2612006WL000539
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503365
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24240520230013677
|
24/05/2023
|
Manjeet Kaur
|
2612006WL000539
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503366
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24240520230013650
|
24/05/2023
|
DALJEET KAUR
|
2612006WL000539
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503381
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24240520230013651
|
24/05/2023
|
SUKHJINDER KAUR
|
2612006WL000539
|
SUKHJINDER KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503380
|
|
SUKHJINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-005-001/14
(RAO WALA)
|
2612006000NRG24240520230013652
|
24/05/2023
|
PARVEEN KAUR
|
2612006WL000539
|
PARVEEN KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503382
|
|
PARVEEN KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-005-001/15
(RAO WALA)
|
2612006000NRG24240520230013653
|
24/05/2023
|
HARBANS KAUR
|
2612006WL000539
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503377
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24240520230013655
|
24/05/2023
|
NAIB SINGH GILL
|
2612006WL000539
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503361
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24240520230013656
|
24/05/2023
|
RAJVIR KAUR
|
2612006WL000539
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503378
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24240520230013657
|
24/05/2023
|
SHINDA SINGH
|
2612006WL000539
|
SHINDA SINGH
|
00349
|
PSIB0000116
|
276
|
276
|
Processed
|
07/06/2023
|
|
2266503362
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24240520230013658
|
24/05/2023
|
SUKHPREET KAUR
|
2612006WL000539
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503371
|
|
SUKHPREET KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24240520230013659
|
24/05/2023
|
SAVARNJEET KAUR
|
2612006WL000539
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503373
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24240520230013660
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000539
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503372
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24240520230013663
|
24/05/2023
|
JASPREET KAUR
|
2612006WL000539
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
276
|
276
|
Processed
|
07/06/2023
|
|
2266503369
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24240520230013664
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000539
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503368
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-005-001/28
(RAO WALA)
|
2612006000NRG24240520230013665
|
24/05/2023
|
HARJEET SINGH
|
2612006WL000539
|
HARJEET SINGH
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503363
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24240520230013666
|
24/05/2023
|
GURPREET KAUR
|
2612006WL000539
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503383
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24240520230013667
|
24/05/2023
|
MANJEET KAUR
|
2612006WL000539
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
276
|
276
|
Processed
|
07/06/2023
|
|
2266503374
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24240520230013668
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000539
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503379
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-005-001/31
(RAO WALA)
|
2612006000NRG24240520230013669
|
24/05/2023
|
HARJINDER KAUR
|
2612006WL000539
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503376
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24240520230013671
|
24/05/2023
|
BALBIR KAUR
|
2612006WL000539
|
BALBIR KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503370
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24240520230013670
|
24/05/2023
|
SUKHDEV SINGH
|
2612006WL000539
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503375
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24240520230013672
|
24/05/2023
|
MANDEEP KAUR
|
2612006WL000539
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503358
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24240520230013673
|
24/05/2023
|
ANGREJ KAUR
|
2612006WL000539
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503359
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-005-001/41
(RAO WALA)
|
2612006000NRG24240520230013675
|
24/05/2023
|
JASVEER KAUR
|
2612006WL000539
|
JASVEER KAUR
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503367
|
|
MRS JASVEER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24240520230013676
|
24/05/2023
|
Daman singh
|
2612006WL000539
|
Daman singh
|
00349
|
PSIB0000116
|
552
|
552
|
Processed
|
07/06/2023
|
|
2266503360
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11868
|
11868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13524
|
13524
|
|
|
|
|
|
|
|