|
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-12-006-067-001/186
(CHAINA)
|
2612006000NRG24050120240212409
|
05/01/2024
|
Gurpreet singh
|
2612006WL0007015
|
Gurpreet singh
|
00048
|
BKID0006548
|
944
|
944
|
Processed
|
31/03/2024
|
|
2384005268
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/168
(CHAINA)
|
2612006000NRG24050120240212408
|
05/01/2024
|
Manjit kaur
|
2612006WL0007015
|
Manjit kaur
|
00089
|
CBIN0284296
|
944
|
944
|
Processed
|
31/03/2024
|
|
2384005269
|
|
Manjit kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-079-001/107
(BISHNANDI)
|
2612006000NRG24050120240212424
|
05/01/2024
|
BEANT KAUR
|
2612006WL0007018
|
BEANT KAUR
|
00089
|
CBIN0284296
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N0124004D23C7
|
Account closed
|
|
|
|
4
|
Jaitu
|
PB-12-006-079-001/107
(BISHNANDI)
|
2612006000NRG24050120240212423
|
05/01/2024
|
BEANT KAUR
|
2612006WL0007018
|
BEANT KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124004D23C6
|
Account closed
|
|
|
|
5
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612006000NRG24050120240212425
|
05/01/2024
|
MALKEET KAUR
|
2612006WL0007018
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384005272
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3974
|
3974
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-008-001/63
(DAL SINGH WALA)
|
2612006000NRG24050120240212421
|
05/01/2024
|
PARAMJEET KAUR
|
2612006WL0007017
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005275
|
|
PARAMJEET KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-039-001/242
(BAJAKHANA)
|
2612006000NRG24050120240212406
|
05/01/2024
|
BALWINDER KAUR
|
2612006WL0007014
|
BALWINDER KAUR
|
00349
|
PSIB0000073
|
840
|
840
|
Processed
|
31/03/2024
|
|
2384005273
|
|
BALWINDER KAUR
|
()
|
|
8
|
Jaitu
|
PB-12-006-039-001/250
(BAJAKHANA KHURD)
|
2612006000NRG24050120240212396
|
05/01/2024
|
SUKHJINDER KAUR
|
2612006WL0007013
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2384005274
|
|
SUKHJINDER KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24050120240212398
|
05/01/2024
|
ROOP SINGH
|
2612006WL0007013
|
ROOP SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384005281
|
|
ROOP SINGH
|
()
|
|
10
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24050120240212397
|
05/01/2024
|
ROOP SINGH
|
2612006WL0007013
|
ROOP SINGH
|
00349
|
PSIB0000073
|
660
|
660
|
Processed
|
31/03/2024
|
|
2384005280
|
|
ROOP SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24050120240212400
|
05/01/2024
|
JASWINDER KAUR
|
2612006WL0007013
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
880
|
880
|
Processed
|
31/03/2024
|
|
2384005276
|
|
JASWINDER KAUR
|
()
|
|
12
|
Jaitu
|
PB-12-006-039-001/326
(BAJAKHANA KHURD)
|
2612006000NRG24050120240212399
|
05/01/2024
|
JASWINDER KAUR
|
2612006WL0007013
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005291
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-017-001/108
(SEDHA SINGH WALA)
|
2612006000NRG24050120240212426
|
05/01/2024
|
SUKHDEV SINGH
|
2612006WL0007019
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384005292
|
|
SUKHDEV SINGH
|
()
|
|
14
|
Jaitu
|
PB-12-006-017-001/108
(SEDHA SINGH WALA)
|
2612006000NRG24261220230205832
|
05/01/2024
|
SUKHDEV SINGH
|
2612006WL0006763
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005293
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-049-001/182
(Dashmesh Nagar Sarawan)
|
2612006000NRG24261220230205845
|
05/01/2024
|
KULWINDER KAUR
|
2612006WL0006766
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005290
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24050120240212389
|
05/01/2024
|
MANDIR SINGH
|
2612006WL0007011
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384005283
|
|
MANDIR SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24050120240212388
|
05/01/2024
|
MANDIR SINGH
|
2612006WL0007011
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005282
|
|
MANDIR SINGH
|
()
|
|
18
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24050120240212387
|
05/01/2024
|
MANDIR SINGH
|
2612006WL0007011
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005284
|
|
MANDIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24050120240212447
|
05/01/2024
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0007023
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005305
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24050120240212446
|
05/01/2024
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0007023
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005304
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-067-001/13
(CHAINA)
|
2612006000NRG24050120240212407
|
05/01/2024
|
Neelam Rani
|
2612006WL0007015
|
Neelam Rani
|
00354
|
PUNB0024600
|
708
|
708
|
Processed
|
31/03/2024
|
|
2384005294
|
|
Neelam Rani
|
()
|
|
22
|
Jaitu
|
PB-12-006-067-001/232-A
(CHAINA)
|
2612006000NRG24050120240212410
|
05/01/2024
|
GURDEV KAUR
|
2612006WL0007015
|
GURDEV KAUR
|
00354
|
PUNB0024600
|
944
|
944
|
Processed
|
31/03/2024
|
|
2384005288
|
|
GURDEV KAUR
|
()
|
|
23
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24050120240212411
|
05/01/2024
|
KULWANT KAUR
|
2612006WL0007015
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
708
|
708
|
Rejected
|
03/04/2024
|
|
N0124004D185C
|
Account closed
|
|
|
|
24
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24050120240212413
|
05/01/2024
|
LOVEPREET SINGH
|
2612006WL0007015
|
LOVEPREET SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005285
|
|
LOVEPREET SINGH
|
()
|
|
25
|
Jaitu
|
PB-12-006-095-001/13
(AJIT GILL)
|
2612006000NRG24050120240212390
|
05/01/2024
|
MANDAR SINGH
|
2612006WL0007012
|
MANDAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005289
|
|
MANDAR SINGH
|
()
|
|
26
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24050120240212392
|
05/01/2024
|
NIRMAL SINGH
|
2612006WL0007012
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384005286
|
|
NIRMAL SINGH
|
()
|
|
27
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24050120240212391
|
05/01/2024
|
NIRMAL SINGH
|
2612006WL0007012
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005287
|
|
NIRMAL SINGH
|
()
|
|
28
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24050120240212395
|
05/01/2024
|
KARAM SINGH
|
2612006WL0007012
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005277
|
|
KARAM SINGH
|
()
|
|
29
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24050120240212394
|
05/01/2024
|
KARAM SINGH
|
2612006WL0007012
|
KARAM SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005278
|
|
KARAM SINGH
|
()
|
|
30
|
Jaitu
|
PB-12-006-095-001/67
(AJIT GILL)
|
2612006000NRG24050120240212393
|
05/01/2024
|
KARAM SINGH
|
2612006WL0007012
|
KARAM SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384005279
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10238
|
10238
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-067-001/99
(CHAINA)
|
2612006000NRG24050120240212412
|
05/01/2024
|
BALJIT KAUR
|
2612006WL0007015
|
BALJIT KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384005311
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24050120240212445
|
05/01/2024
|
MANDEEP KAUR
|
2612006WL0007023
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384005310
|
|
MANDEEP KAUR
|
()
|
|
33
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24050120240212444
|
05/01/2024
|
MANDEEP KAUR
|
2612006WL0007023
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005309
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-008-001/224
(DAL SINGH WALA)
|
2612006000NRG24050120240212420
|
05/01/2024
|
SHINDA SINGH
|
2612006WL0007017
|
SHINDA SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005316
|
|
MR SHINDA SINGH SO JAGGA SINGH
|
()
|
|
35
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24050120240212422
|
05/01/2024
|
KULDEEP KAUR
|
2612006WL0007017
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384005315
|
|
MR KULDEEP KAUR
|
()
|
|
36
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24050120240212427
|
05/01/2024
|
SUKHPREET KAUR
|
2612006WL0007020
|
SUKHPREET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005297
|
|
MRS SUKHPREET KAUR DO MALKIT SINGH
|
()
|
|
37
|
Jaitu
|
PB-12-006-031-001/407-A
(JHAKHAR WALA)
|
2612006000NRG24050120240212428
|
05/01/2024
|
PALWINDER KAUR
|
2612006WL0007020
|
PALWINDER KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005308
|
|
MRS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24050120240212415
|
05/01/2024
|
FOOLA SINGH
|
2612006WL0007016
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
2384005302
|
|
MR PHOOLA SINGH
|
()
|
|
39
|
Jaitu
|
PB-12-006-016-001/118
(GONDARA)
|
2612006000NRG24050120240212414
|
05/01/2024
|
FOOLA SINGH
|
2612006WL0007016
|
FOOLA SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384005303
|
|
MR PHOOLA SINGH
|
()
|
|
40
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24050120240212417
|
05/01/2024
|
JASHANPREET KAUR
|
2612006WL0007016
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384005295
|
|
MRS JASHANPREET KAUR
|
()
|
|
41
|
Jaitu
|
PB-12-006-016-001/184
(GONDARA)
|
2612006000NRG24050120240212416
|
05/01/2024
|
JASHANPREET KAUR
|
2612006WL0007016
|
JASHANPREET KAUR
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
31/03/2024
|
|
2384005296
|
|
MRS JASHANPREET KAUR
|
()
|
|
42
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24050120240212419
|
05/01/2024
|
Gurpreet Kaur
|
2612006WL0007016
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
882
|
882
|
Processed
|
31/03/2024
|
|
2384005306
|
|
MRS GURPREET KAUR
|
()
|
|
43
|
Jaitu
|
PB-12-006-016-001/82
(GONDARA)
|
2612006000NRG24050120240212418
|
05/01/2024
|
Gurpreet Kaur
|
2612006WL0007016
|
Gurpreet Kaur
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384005307
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3849
|
3849
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-039-001/76
(BAJAKHANA)
|
2612006000NRG24050120240212401
|
05/01/2024
|
GURPYAR SINGH
|
2612006WL0007013
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
660
|
660
|
Processed
|
31/03/2024
|
|
2384005313
|
|
MR GURPAIR SINGH
|
()
|
|
45
|
Jaitu
|
PB-12-006-046-001/394
(LAMBWALI)
|
2612006000NRG24050120240212429
|
05/01/2024
|
JAGDEEP KAUR
|
2612006WL0007021
|
JAGDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005312
|
|
MISS JAGDEEP KAUR
|
()
|
|
46
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24050120240212405
|
05/01/2024
|
PARMJIT KAUR
|
2612006WL0007013
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005299
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
47
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24050120240212404
|
05/01/2024
|
PARMJIT KAUR
|
2612006WL0007013
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384005298
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
48
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24050120240212403
|
05/01/2024
|
PARMJIT KAUR
|
2612006WL0007013
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384005301
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
49
|
Jaitu
|
PB-12-006-114-001/67
(BAJAKHANA KHURD)
|
2612006000NRG24050120240212402
|
05/01/2024
|
PARMJIT KAUR
|
2612006WL0007013
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384005300
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48597
|
48597
|
|
|
|
|
|
|
|