|
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-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24050620230032975
|
05/06/2023
|
TITA SINGH
|
2612006WL000942
|
TITA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570499
|
|
TEETA SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-033-001/252
(WARA BHAI KA)
|
2612006000NRG24050620230032976
|
05/06/2023
|
JASPRRET SINGH
|
2612006WL000942
|
JASPRRET SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570498
|
|
JASPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jaitu
|
PB-12-006-033-001/254
(WARA BHAI KA)
|
2612006000NRG24050620230032977
|
05/06/2023
|
ARSHPREET KAUR
|
2612006WL000942
|
ARSHPREET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570500
|
|
ARSHPREET KAUR DO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24050620230032980
|
05/06/2023
|
SEWAK SINGH
|
2612006WL000942
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570501
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/433
(WARA BHAI KA)
|
2612006000NRG24050620230032983
|
05/06/2023
|
AMARJEET KAUR
|
2612006WL000942
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570511
|
|
AMARJEET KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/188
(DOAD)
|
2612006000NRG24050620230032987
|
05/06/2023
|
KULJIT KAUR
|
2612006WL000942
|
KULJIT KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570496
|
|
KULDEEP KAUR W/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24050620230032992
|
05/06/2023
|
JAGSEER SINGH
|
2612006WL000942
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570497
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24050620230032982
|
05/06/2023
|
RAJ SINGH
|
2612006WL000942
|
RAJ SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570514
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24050620230032966
|
05/06/2023
|
GURPREET KAUR
|
2612006WL000942
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570510
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24050620230032968
|
05/06/2023
|
GURMEL SINGH
|
2612006WL000942
|
GURMEL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570513
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24050620230032967
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000942
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570504
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24050620230032969
|
05/06/2023
|
SAROJ KAUR
|
2612006WL000942
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570508
|
|
SAROJ KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/154
(WARA BHAI KA)
|
2612006000NRG24050620230032970
|
05/06/2023
|
RANJEET KAUR
|
2612006WL000942
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570505
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24050620230032971
|
05/06/2023
|
BALWINDER SINGH
|
2612006WL000942
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403570503
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24050620230032972
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000942
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403570512
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24050620230032973
|
05/06/2023
|
KULVEER KAUR
|
2612006WL000942
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570507
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/222
(WARA BHAI KA)
|
2612006000NRG24050620230032974
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000942
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570509
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/262
(WARA BHAI KA)
|
2612006000NRG24050620230032978
|
05/06/2023
|
GURPREET KAUR
|
2612006WL000942
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570515
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/30
(WARA BHAI KA)
|
2612006000NRG24050620230032979
|
05/06/2023
|
AMARJEET KAUR
|
2612006WL000942
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570502
|
|
AMARJEET KAUR W/O MAINGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24050620230032984
|
05/06/2023
|
JASVEER KAUR
|
2612006WL000942
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403570506
|
|
JASVIR KAUR W/O RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-034-001/170
(DOAD)
|
2612006000NRG24050620230032986
|
05/06/2023
|
RAJPAL KAUR
|
2612006WL000942
|
RAJPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570525
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-034-001/350
(DOAD)
|
2612006000NRG24050620230032988
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000942
|
KULWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570519
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-034-001/375
(DOAD)
|
2612006000NRG24050620230032989
|
05/06/2023
|
JOGINDER SINGH
|
2612006WL000942
|
JOGINDER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570516
|
|
JOGINDER SINGH AND CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-034-001/383
(DOAD)
|
2612006000NRG24050620230032990
|
05/06/2023
|
KARTAR KAUR
|
2612006WL000942
|
KARTAR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570518
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-034-001/383
(DOAD)
|
2612006000NRG24050620230032991
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000942
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570520
|
|
VEERPAL KAUR W/O SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-034-001/466
(DOAD)
|
2612006000NRG24050620230032993
|
05/06/2023
|
AMARJEET SINGH
|
2612006WL000942
|
AMARJEET SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570517
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-034-001/466
(DOAD)
|
2612006000NRG24050620230032994
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000942
|
VEERPAL KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403570524
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-034-001/596
(DOAD)
|
2612006000NRG24050620230032996
|
05/06/2023
|
ATAMA SINGH
|
2612006WL000942
|
ATAMA SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570523
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-034-001/596
(DOAD)
|
2612006000NRG24050620230032995
|
05/06/2023
|
JITO KAUR
|
2612006WL000942
|
JITO KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570521
|
|
JITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24050620230032997
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000942
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570522
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24050620230032998
|
05/06/2023
|
RESHAM SINGH
|
2612006WL000942
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570526
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-088-001/351
(BARGARI)
|
2612006000NRG24050620230033000
|
05/06/2023
|
PARAMJIT KAUR
|
2612006WL000942
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403570527
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|