|
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-12-006-025-001/326
(BAHBAL KHURD)
|
2612006000NRG24271020230159081
|
27/10/2023
|
KULWINDER KAUR
|
2612006WL005068
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7910033261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24271020230159085
|
27/10/2023
|
BALDEV SINGH
|
2612006WL005068
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910033262
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/166
(GONDARA)
|
2612006000NRG24271020230159072
|
27/10/2023
|
GURMAIL SINGH
|
2612006WL005068
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910033277
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24271020230159073
|
27/10/2023
|
Angrej Singh
|
2612006WL005068
|
Angrej Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910033274
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-016-001/46
(GONDARA)
|
2612006000NRG24271020230159074
|
27/10/2023
|
SEWAK SINGH
|
2612006WL005068
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910033278
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24271020230159075
|
27/10/2023
|
RAJ SINGH
|
2612006WL005068
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910033271
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24271020230159077
|
27/10/2023
|
JALANDHAR SINGH
|
2612006WL005068
|
JALANDHAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910033275
|
|
MR JALANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24271020230159076
|
27/10/2023
|
NASIB KAUR
|
2612006WL005068
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910033267
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-025-001/148
(BAHBAL KHURD)
|
2612006000NRG24271020230159078
|
27/10/2023
|
JASWINDER KAUR
|
2612006WL005068
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910033269
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24271020230159079
|
27/10/2023
|
MELA SINGH
|
2612006WL005068
|
MELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910033273
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24271020230159080
|
27/10/2023
|
AMANDEEP KAUR
|
2612006WL005068
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910033279
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24271020230159084
|
27/10/2023
|
JOGINDER SINGH
|
2612006WL005068
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910033270
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24271020230159086
|
27/10/2023
|
JOGINDER SINGH
|
2612006WL005068
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910033263
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24271020230159087
|
27/10/2023
|
LACHMAN SINGH
|
2612006WL005068
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910033265
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-054-001/120
(RAN SINGH WALA)
|
2612006000NRG24271020230159088
|
27/10/2023
|
HAKAM SINGH
|
2612006WL005068
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910033266
|
|
MR HAKAM SINGH SO GULZARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24271020230159089
|
27/10/2023
|
CHARNA SINGH
|
2612006WL005068
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910033268
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-054-001/200
(RAN SINGH WALA)
|
2612006000NRG24271020230159091
|
27/10/2023
|
TEJ SINGH
|
2612006WL005068
|
TEJ SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910033272
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-054-001/3
(RAN SINGH WALA)
|
2612006000NRG24271020230159092
|
27/10/2023
|
HANSA SINGH
|
2612006WL005068
|
HANSA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910033264
|
|
MR HANSA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-015-001/111-B
(GURUSAR)
|
2612006000NRG24271020230159071
|
27/10/2023
|
HARPREET SINGH
|
2612006WL005068
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910033276
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25452
|
25452
|
|
|
|
|
|
|
|