|
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-12-006-086-001/43
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009156
|
17/05/2023
|
INDERJIT KAUR
|
2612006WL000390
|
INDERJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909424
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-086-001/56
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009158
|
17/05/2023
|
SUKHDEEP KAUR
|
2612006WL000390
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909422
|
|
SUKHJEET KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-086-001/9
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009162
|
17/05/2023
|
SURJEET KAUR
|
2612006WL000390
|
SURJEET KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818909423
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-086-001/249
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009153
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000390
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818909404
|
|
MANPREET KAUR W/O GURSWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-086-001/162
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009148
|
17/05/2023
|
PARAMJEET KAUR
|
2612006WL000390
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909421
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-086-001/188
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009151
|
17/05/2023
|
DALJEET KAUR
|
2612006WL000390
|
DALJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909420
|
|
DALJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-086-001/284
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009154
|
17/05/2023
|
PRITPAL KAUR
|
2612006WL000390
|
PRITPAL KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818909405
|
|
Pritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-086-001/123
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009142
|
17/05/2023
|
KULWINDER KAUR
|
2612006WL000390
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909406
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jaitu
|
PB-12-006-086-001/124
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009143
|
17/05/2023
|
PREET KAUR
|
2612006WL000390
|
PREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909418
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-086-001/134
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009144
|
17/05/2023
|
VEERPAL KAUR
|
2612006WL000390
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909408
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-086-001/135
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009145
|
17/05/2023
|
JASVEER KAUR
|
2612006WL000390
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818909407
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-086-001/155
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009146
|
17/05/2023
|
SONY KAUR
|
2612006WL000390
|
SONY KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909425
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-086-001/161
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009147
|
17/05/2023
|
NACHATTAR SINGH
|
2612006WL000390
|
NACHATTAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909409
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-086-001/163
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009149
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000390
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909417
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-086-001/164
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009150
|
17/05/2023
|
MANDEEP KAUR
|
2612006WL000390
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909416
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-086-001/207
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009152
|
17/05/2023
|
RAJU KAUR
|
2612006WL000390
|
RAJU KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909414
|
|
RAJU KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-086-001/4
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009155
|
17/05/2023
|
CHARNJIT KAUR
|
2612006WL000390
|
CHARNJIT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818909413
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-086-001/55
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009157
|
17/05/2023
|
MANJEET KAUR
|
2612006WL000390
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818909419
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-086-001/57
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009159
|
17/05/2023
|
SUKHPREET KAUR
|
2612006WL000390
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818909412
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-086-001/58
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009161
|
17/05/2023
|
SUKHWINDER KAUR
|
2612006WL000390
|
SUKHWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909411
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-086-001/95
(ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009163
|
17/05/2023
|
JAGMEET KAUR
|
2612006WL000390
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818909410
|
|
JAGMEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-116-001/6-A
(KOTHE ROMANA ALBEL SINGH)
|
2612006000NRG24170520230009165
|
17/05/2023
|
SUMAN
|
2612006WL000390
|
SUMAN
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818909415
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|