|
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-12-006-043-001/323
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24061120230164921
|
06/11/2023
|
RAJWINDER SINGH
|
2612006WL005266
|
RAJWINDER SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217611
|
|
RAJWINDER SINGH SO GURBAKHSH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-043-001/326
(Dabri Khana Jiwan Singh Wala)
|
2612006000NRG24061120230164922
|
06/11/2023
|
RAJPAL SINGH
|
2612006WL005266
|
RAJPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011217605
|
|
RAJPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-056-001/68
(KOTHE MEHLARH)
|
2612006000NRG24061120230164936
|
06/11/2023
|
JAGTAR SINGH
|
2612006WL005266
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011217591
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164862
|
06/11/2023
|
KAVITA
|
2612006WL005261
|
KAVITA
|
00152
|
HDFC0002254
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011217610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24061120230164918
|
06/11/2023
|
BALJINDER KAUR
|
2612006WL005265
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217622
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-039-001/103
(BAJAKHANA)
|
2612006000NRG24061120230164851
|
06/11/2023
|
JASMAIL Kaur
|
2612006WL005261
|
JASMAIL Kaur
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217602
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24061120230164853
|
06/11/2023
|
MANJEET KAUR
|
2612006WL005261
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24061120230164857
|
06/11/2023
|
PARMJEET KAUR
|
2612006WL005261
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217607
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24061120230164859
|
06/11/2023
|
JAISMEEN KAUR
|
2612006WL005261
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Jaitu
|
PB-12-006-046-001/144
(LAMBWALI)
|
2612006000NRG24061120230164924
|
06/11/2023
|
SUKHDEV SINGH
|
2612006WL005266
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011217603
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Jaitu
|
PB-12-006-046-001/400
(LAMBWALI)
|
2612006000NRG24061120230164932
|
06/11/2023
|
RAMANDEEP KAUR
|
2612006WL005266
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217593
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Jaitu
|
PB-12-006-046-001/414
(LAMBWALI)
|
2612006000NRG24061120230164935
|
06/11/2023
|
Harbans Singh
|
2612006WL005266
|
Harbans Singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Jaitu
|
PB-12-006-115-001/11
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164860
|
06/11/2023
|
RAJDEEP KAUR
|
2612006WL005261
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217594
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164861
|
06/11/2023
|
KAMALJIT KAUR
|
2612006WL005261
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217606
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Jaitu
|
PB-12-006-115-001/31
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164864
|
06/11/2023
|
MAJOR SINGH
|
2612006WL005261
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011217599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Jaitu
|
PB-12-006-115-001/52
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164865
|
06/11/2023
|
AMRJEET KAUR
|
2612006WL005261
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Jaitu
|
PB-12-006-115-001/72
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164866
|
06/11/2023
|
VEERPAL KAUR
|
2612006WL005261
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-033-001/387
(WARA BHAI KA)
|
2612006000NRG24061120230164920
|
06/11/2023
|
AVTAR SINGH
|
2612006WL005266
|
AVTAR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24061120230164912
|
06/11/2023
|
CHINDERPAL KAUR
|
2612006WL005265
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217587
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24061120230164913
|
06/11/2023
|
TARO
|
2612006WL005265
|
TARO
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217582
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24061120230164914
|
06/11/2023
|
CHARANJEET KAUR
|
2612006WL005265
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24061120230164915
|
06/11/2023
|
HARPAL SINGH
|
2612006WL005265
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Jaitu
|
PB-12-006-025-001/256
(BAHBAL KHURD)
|
2612006000NRG24061120230164916
|
06/11/2023
|
SUNDER KAUR
|
2612006WL005265
|
SUNDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24061120230164854
|
06/11/2023
|
BALJINDER KAUR
|
2612006WL005261
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011217595
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-046-001/327
(LAMBWALI)
|
2612006000NRG24061120230164930
|
06/11/2023
|
KARAMJIT KAUR
|
2612006WL005266
|
KARAMJIT KAUR
|
00349
|
PSIB0021057
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011217586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-033-001/165
(WARA BHAI KA)
|
2612006000NRG24061120230164919
|
06/11/2023
|
JAGDISH SINGH
|
2612006WL005266
|
JAGDISH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217583
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24061120230164910
|
06/11/2023
|
GURCHARAN SINGH
|
2612006WL005265
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217592
|
|
GURCHARN SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-046-001/155
(LAMBWALI)
|
2612006000NRG24061120230164925
|
06/11/2023
|
CHOTO SINGH
|
2612006WL005266
|
CHOTO SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217627
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-046-001/243
(LAMBWALI)
|
2612006000NRG24061120230164926
|
06/11/2023
|
SUKHPREET KAUR
|
2612006WL005266
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217625
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-046-001/32
(LAMBWALI)
|
2612006000NRG24061120230164929
|
06/11/2023
|
SURJEET KAUR
|
2612006WL005266
|
SURJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217608
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-046-001/41
(LAMBWALI)
|
2612006000NRG24061120230164933
|
06/11/2023
|
BANT SINGH
|
2612006WL005266
|
BANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217626
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-046-001/413
(LAMBWALI)
|
2612006000NRG24061120230164934
|
06/11/2023
|
Karam Singh
|
2612006WL005266
|
Karam Singh
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217609
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24061120230164908
|
06/11/2023
|
PARAMJIT KAUR
|
2612006WL005265
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217618
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24061120230164909
|
06/11/2023
|
MAHINDER KAUR
|
2612006WL005265
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24061120230164911
|
06/11/2023
|
PARAMJIT KAUR
|
2612006WL005265
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217621
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24061120230164917
|
06/11/2023
|
KULWINDER KAUR
|
2612006WL005265
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217624
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-039-001/241
(BAJAKHANA)
|
2612006000NRG24061120230164852
|
06/11/2023
|
JASBEER KAUR
|
2612006WL005261
|
JASBEER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217623
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24061120230164855
|
06/11/2023
|
SARBJEET KAUR
|
2612006WL005261
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217617
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24061120230164856
|
06/11/2023
|
SUKHJEET KAUR
|
2612006WL005261
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217614
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-039-001/50
(BAJAKHANA)
|
2612006000NRG24061120230164858
|
06/11/2023
|
HARPAL KAUR
|
2612006WL005261
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217619
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Jaitu
|
PB-12-006-046-001/136
(LAMBWALI)
|
2612006000NRG24061120230164923
|
06/11/2023
|
SWARAN SINGH
|
2612006WL005266
|
SWARAN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217616
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-046-001/251
(LAMBWALI)
|
2612006000NRG24061120230164927
|
06/11/2023
|
KULDEEP KAUR
|
2612006WL005266
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011217615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Jaitu
|
PB-12-006-046-001/267
(LAMBWALI)
|
2612006000NRG24061120230164928
|
06/11/2023
|
KULWINDER KAUR
|
2612006WL005266
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217613
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24061120230164931
|
06/11/2023
|
JAGDEEP KAUR
|
2612006WL005266
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011217585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164863
|
06/11/2023
|
RANI
|
2612006WL005261
|
RANI
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217612
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-115-001/98
(BAJAKHANA NAVA)
|
2612006000NRG24061120230164867
|
06/11/2023
|
BALKARAN SINGH
|
2612006WL005261
|
BALKARAN SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217604
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|