|
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-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24180920230130298
|
18/09/2023
|
JASHANPREET KAUR
|
2612006WL004155
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763379
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24180920230130255
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004155
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763357
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24180920230130256
|
18/09/2023
|
CHARNJIT KAUR
|
2612006WL004155
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763356
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/201
(MATTA)
|
2612006000NRG24180920230130257
|
18/09/2023
|
MANJIT KAUR
|
2612006WL004155
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763347
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24180920230130259
|
18/09/2023
|
MAHINDER KAUR
|
2612006WL004155
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763345
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24180920230130260
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004155
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263763346
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/236
(MATTA)
|
2612006000NRG24180920230130262
|
18/09/2023
|
KARMJEET KAUR
|
2612006WL004155
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763344
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24180920230130266
|
18/09/2023
|
SUKHPAL KAUR
|
2612006WL004155
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263763350
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24180920230130268
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004155
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763348
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24180920230130271
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004155
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763386
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24180920230130272
|
18/09/2023
|
JALOR SINGH
|
2612006WL004155
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763353
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24180920230130274
|
18/09/2023
|
CHARNJIT KAUR
|
2612006WL004155
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763349
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24180920230130277
|
18/09/2023
|
SUKHWINDER KAUR
|
2612006WL004155
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763343
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/419
(MATTA)
|
2612006000NRG24180920230130279
|
18/09/2023
|
Mandeep kaur
|
2612006WL004155
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763352
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-066-001/424
(MATTA)
|
2612006000NRG24180920230130280
|
18/09/2023
|
SUKHJEET KAUR
|
2612006WL004155
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263763351
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-066-001/486
(MATTA)
|
2612006000NRG24180920230130283
|
18/09/2023
|
RAMANDEEP KAUR
|
2612006WL004155
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763361
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24180920230130284
|
18/09/2023
|
NACHATTAR SINGH
|
2612006WL004155
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763358
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24180920230130285
|
18/09/2023
|
SIMARJEET KAUR
|
2612006WL004155
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763360
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24180920230130286
|
18/09/2023
|
SARBJEET KAUR
|
2612006WL004155
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763354
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/542
(MATTA)
|
2612006000NRG24180920230130288
|
18/09/2023
|
BINDER KAUR
|
2612006WL004155
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763355
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24180920230130289
|
18/09/2023
|
KULWANT KAUR
|
2612006WL004155
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263763359
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
22
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24180920230130294
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004155
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763385
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-066-001/691
(MATTA)
|
2612006000NRG24180920230130293
|
18/09/2023
|
Rupinder kaur
|
2612006WL004155
|
Rupinder kaur
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263763382
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24180920230130278
|
18/09/2023
|
Rajpal Singh
|
2612006WL004155
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763376
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24180920230130258
|
18/09/2023
|
KULDEEP KAUR
|
2612006WL004155
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263763362
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24180920230130264
|
18/09/2023
|
KULWINDER SINGH
|
2612006WL004155
|
KULWINDER SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263763366
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24180920230130263
|
18/09/2023
|
RANI KAUR
|
2612006WL004155
|
RANI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763365
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/261
(MATTA)
|
2612006000NRG24180920230130265
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004155
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763367
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24180920230130267
|
18/09/2023
|
HARDEEP KAUR
|
2612006WL004155
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263763371
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/298
(MATTA)
|
2612006000NRG24180920230130269
|
18/09/2023
|
BHUPINDER KAUR
|
2612006WL004155
|
BHUPINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763384
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24180920230130270
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004155
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763369
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24180920230130273
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004155
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763375
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24180920230130275
|
18/09/2023
|
JASWINDER SINGH
|
2612006WL004155
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263763364
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24180920230130276
|
18/09/2023
|
SUKHJEET KAUR
|
2612006WL004155
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763372
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24180920230130281
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004155
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763370
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24180920230130282
|
18/09/2023
|
SAWARNJEET KAUR
|
2612006WL004155
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763383
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24180920230130287
|
18/09/2023
|
Sukhpal Kaur
|
2612006WL004155
|
Sukhpal Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763373
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/635
(MATTA)
|
2612006000NRG24180920230130290
|
18/09/2023
|
JASWINDER KAUR
|
2612006WL004155
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763363
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24180920230130291
|
18/09/2023
|
PARAMJEET KAUR
|
2612006WL004155
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763368
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24180920230130292
|
18/09/2023
|
SANDEEP KAUR
|
2612006WL004155
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763378
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24180920230130295
|
18/09/2023
|
SUKHPAL SINGH
|
2612006WL004155
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263763374
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-085-001/485
(DHAPAI)
|
2612006000NRG24180920230130299
|
18/09/2023
|
RAJBIR KAUR
|
2612006WL004155
|
RAJBIR KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263763377
|
|
RAJBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24180920230130261
|
18/09/2023
|
MARHA SINGH
|
2612006WL004155
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263763342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24180920230130297
|
18/09/2023
|
MALKIT KAUR
|
2612006WL004155
|
MALKIT KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263763380
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24180920230130296
|
18/09/2023
|
TEHAL SINGH
|
2612006WL004155
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263763381
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71508
|
71508
|
|
|
|
|
|
|
|