|
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-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24010120240211998
|
01/01/2024
|
SURJEET SINGH
|
2612006WL006979
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825321
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/108
(RAMAINA)
|
2612006000NRG24010120240212035
|
01/01/2024
|
JALORE SINGH
|
2612006WL006982
|
JALORE SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352825298
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Jaitu
|
PB-12-006-091-001/136
(RAMAINA)
|
2612006000NRG24010120240212038
|
01/01/2024
|
TARA SINGH
|
2612006WL006982
|
TARA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825300
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-091-001/152
(RAMAINA)
|
2612006000NRG24010120240212039
|
01/01/2024
|
AMARJIT SINGH
|
2612006WL006982
|
AMARJIT SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352825299
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Jaitu
|
PB-12-006-091-001/36
(RAMAINA)
|
2612006000NRG24010120240212042
|
01/01/2024
|
AMAR SINGH
|
2612006WL006982
|
AMAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825293
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/422
(RAMAINA)
|
2612006000NRG24010120240212044
|
01/01/2024
|
BOOTA SINGH
|
2612006WL006982
|
BOOTA SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352825294
|
|
Mr. BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-091-001/46
(RAMAINA)
|
2612006000NRG24010120240212047
|
01/01/2024
|
NANAK SINGH
|
2612006WL006982
|
NANAK SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825295
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-091-001/480
(RAMAINA)
|
2612006000NRG24010120240212048
|
01/01/2024
|
SUKHPAL SINGH
|
2612006WL006982
|
SUKHPAL SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825297
|
|
Mr. SUKHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24010120240211972
|
01/01/2024
|
BACHATTAR SINGH
|
2612006WL006976
|
BACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825312
|
|
BACHITTAR SINGH S/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-091-001/124
(RAMAINA)
|
2612006000NRG24010120240212036
|
01/01/2024
|
HARMANDER SINGH
|
2612006WL006982
|
HARMANDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352825314
|
|
Mr. HARMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-091-001/134
(RAMAINA)
|
2612006000NRG24010120240212037
|
01/01/2024
|
DESH RAJ
|
2612006WL006982
|
DESH RAJ
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825315
|
|
Mr. DES RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-091-001/176
(RAMAINA)
|
2612006000NRG24010120240212040
|
01/01/2024
|
NIRBHEH SINGH
|
2612006WL006982
|
NIRBHEH SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825313
|
|
NIRBHI SINGH S/o SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-091-001/2
(RAMAINA)
|
2612006000NRG24010120240212041
|
01/01/2024
|
JAGGA SINGH
|
2612006WL006982
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825319
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-091-001/380
(RAMAINA)
|
2612006000NRG24010120240212043
|
01/01/2024
|
Diptysingh
|
2612006WL006982
|
Diptysingh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825318
|
|
Mr. DIPTI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-091-001/43-A
(RAMAINA)
|
2612006000NRG24010120240212045
|
01/01/2024
|
Sukhveer singh
|
2612006WL006982
|
Sukhveer singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825317
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24010120240212049
|
01/01/2024
|
JANG SINGH
|
2612006WL006982
|
JANG SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352825316
|
|
Mr. JANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24010120240211978
|
01/01/2024
|
BALJINDER KAUR
|
2612006WL006976
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825323
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-033-001/430
(WARA BHAI KA)
|
2612006000NRG24010120240211999
|
01/01/2024
|
HARDEEP SINGH
|
2612006WL006979
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825290
|
|
HARDEEP SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-007-001-001/5
(Kothe Hari Singh)
|
2612006000NRG24311220230211844
|
01/01/2024
|
SUKHDEV SINGH
|
2612006WL006967
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825289
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24010120240211974
|
01/01/2024
|
TARO
|
2612006WL006976
|
TARO
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825307
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24010120240211975
|
01/01/2024
|
CHARANJEET KAUR
|
2612006WL006976
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825306
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24010120240211976
|
01/01/2024
|
HARPAL SINGH
|
2612006WL006976
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825292
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/301
(SARAWAN)
|
2612006000NRG24010120240211979
|
01/01/2024
|
Beant Kaur
|
2612006WL006977
|
Beant Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825308
|
|
BEANT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/333
(SARAWAN)
|
2612006000NRG24010120240211980
|
01/01/2024
|
Raja Singh
|
2612006WL006977
|
Raja Singh
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825310
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
25
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24010120240211981
|
01/01/2024
|
JAGROOP SINGH
|
2612006WL006977
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825311
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jaitu
|
PB-12-006-049-001/71
(SARAWAN)
|
2612006000NRG24010120240211982
|
01/01/2024
|
MANJIT KAUR
|
2612006WL006977
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825305
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
27
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24010120240211983
|
01/01/2024
|
PARGHAT SINGH
|
2612006WL006977
|
PARGHAT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825324
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG24010120240211984
|
01/01/2024
|
RAJWINDER SINGH
|
2612006WL006977
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352825309
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24010120240211997
|
01/01/2024
|
GURLAL SINGH
|
2612006WL006979
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352825304
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24010120240212000
|
01/01/2024
|
GURDEEP SINGH
|
2612006WL006979
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825303
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24311220230211842
|
01/01/2024
|
VEERPAL KAUR
|
2612006WL006967
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825301
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24311220230211843
|
01/01/2024
|
AMANDEEP KAUR
|
2612006WL006967
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825302
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24010120240211970
|
01/01/2024
|
GURCHARAN SINGH
|
2612006WL006976
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825291
|
|
GURCHARN SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-091-001/458
(RAMAINA)
|
2612006000NRG24010120240212046
|
01/01/2024
|
MAHINDER SINGH
|
2612006WL006982
|
MAHINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825320
|
|
MAHINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-025-001/146
(BAHBAL KHURD)
|
2612006000NRG24010120240211968
|
01/01/2024
|
PARAMJIT KAUR
|
2612006WL006976
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825327
|
|
MRS PARAMJI T KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-025-001/147
(BAHBAL KHURD)
|
2612006000NRG24010120240211969
|
01/01/2024
|
RAJ KAUR
|
2612006WL006976
|
RAJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825326
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24010120240211971
|
01/01/2024
|
PARAMJIT KAUR
|
2612006WL006976
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825328
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-025-001/216
(BAHBAL KHURD)
|
2612006000NRG24010120240211973
|
01/01/2024
|
JASWINDER KAUR
|
2612006WL006976
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825325
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24010120240211977
|
01/01/2024
|
KULWINDER KAUR
|
2612006WL006976
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352825296
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-032-001/150
(MALLA)
|
2612006000NRG24311220230211841
|
01/01/2024
|
RANI KAUR
|
2612006WL006967
|
RANI KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352825322
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|