|
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)
|
2612006000NRG24200920230132574
|
20/09/2023
|
BAL SINGH
|
2612006WL004218
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746911
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24200920230132581
|
20/09/2023
|
RAJPAL ISNGH
|
2612006WL004218
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746912
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24200920230132595
|
20/09/2023
|
MEGH SINGH
|
2612006WL004218
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746909
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24200920230132597
|
20/09/2023
|
Manjeet Kaur
|
2612006WL004218
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746908
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-005-001/60
(RAO WALA)
|
2612006000NRG24200920230132603
|
20/09/2023
|
HARJEET KAUR
|
2612006WL004218
|
HARJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746913
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24200920230132570
|
20/09/2023
|
DALJEET KAUR
|
2612006WL004218
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746894
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24200920230132572
|
20/09/2023
|
SUKHJINDER KAUR
|
2612006WL004218
|
SUKHJINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263746893
|
|
SUKHJINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-005-001/15
(RAO WALA)
|
2612006000NRG24200920230132573
|
20/09/2023
|
HARBANS KAUR
|
2612006WL004218
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746884
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24200920230132575
|
20/09/2023
|
NAIB SINGH GILL
|
2612006WL004218
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746900
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24200920230132576
|
20/09/2023
|
RAJVIR KAUR
|
2612006WL004218
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263746916
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24200920230132577
|
20/09/2023
|
SHINDA SINGH
|
2612006WL004218
|
SHINDA SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263746904
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24200920230132578
|
20/09/2023
|
SUKHPREET KAUR
|
2612006WL004218
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263746887
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24200920230132579
|
20/09/2023
|
SAVARNJEET KAUR
|
2612006WL004218
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746889
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24200920230132580
|
20/09/2023
|
KULWINDER KAUR
|
2612006WL004218
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263746888
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24200920230132583
|
20/09/2023
|
JASPREET KAUR
|
2612006WL004218
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263746885
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24200920230132584
|
20/09/2023
|
KULWINDER KAUR
|
2612006WL004218
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746898
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-005-001/28
(RAO WALA)
|
2612006000NRG24200920230132585
|
20/09/2023
|
HARJEET SINGH
|
2612006WL004218
|
HARJEET SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746907
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24200920230132586
|
20/09/2023
|
GURPREET KAUR
|
2612006WL004218
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746895
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24200920230132587
|
20/09/2023
|
JASWINDER KAUR
|
2612006WL004218
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263746892
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24200920230132588
|
20/09/2023
|
RAJ SINGH
|
2612006WL004218
|
RAJ SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263746905
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24200920230132590
|
20/09/2023
|
BALBIR KAUR
|
2612006WL004218
|
BALBIR KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263746886
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24200920230132589
|
20/09/2023
|
SUKHDEV SINGH
|
2612006WL004218
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263746891
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24200920230132591
|
20/09/2023
|
MANDEEP KAUR
|
2612006WL004218
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746896
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24200920230132592
|
20/09/2023
|
ANGREJ KAUR
|
2612006WL004218
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746897
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-005-001/41
(RAO WALA)
|
2612006000NRG24200920230132594
|
20/09/2023
|
JASVEER KAUR
|
2612006WL004218
|
JASVEER KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746899
|
|
MRS JASVEER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24200920230132596
|
20/09/2023
|
Daman singh
|
2612006WL004218
|
Daman singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263746915
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Jaitu
|
PB-12-006-005-001/47
(RAO WALA)
|
2612006000NRG24200920230132598
|
20/09/2023
|
MANJIT KAUR
|
2612006WL004218
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746901
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-005-001/47
(RAO WALA)
|
2612006000NRG24200920230132599
|
20/09/2023
|
SEWAK SINGH
|
2612006WL004218
|
SEWAK SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746906
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24200920230132600
|
20/09/2023
|
RIMMPY
|
2612006WL004218
|
RIMMPY
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746902
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24200920230132601
|
20/09/2023
|
KULDEEP KAUR
|
2612006WL004218
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263746903
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24200920230132602
|
20/09/2023
|
KIRANDEEP KAUR
|
2612006WL004218
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263746914
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-005-001/61
(RAO WALA)
|
2612006000NRG24200920230132604
|
20/09/2023
|
PREMPAL KAUR
|
2612006WL004218
|
PREMPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263746910
|
|
PREMPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-005-001/11
(RAO WALA)
|
2612006000NRG24200920230132571
|
20/09/2023
|
KULWINDER SINGH
|
2612006WL004218
|
KULWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263746890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|