|
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-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157022
|
24/10/2023
|
JASHANDEEP KAUR
|
2612006WL004981
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245787
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157015
|
24/10/2023
|
JAGMEET KAUR
|
2612006WL004981
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245793
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
3
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157016
|
24/10/2023
|
BALWINDER SINGH
|
2612006WL004981
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245783
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
4
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157019
|
24/10/2023
|
JASWINDER PAL
|
2612006WL004981
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245792
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157020
|
24/10/2023
|
RANI KAUR
|
2612006WL004981
|
RANI KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245794
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
6
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157021
|
24/10/2023
|
SUKHPREET KAUR
|
2612006WL004981
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902245795
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-039-001/220
(BAJAKHANA KHURD)
|
2612006000NRG24231020230156689
|
24/10/2023
|
JASWINDER KAUR
|
2612006WL004964
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245780
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-039-001/402
(BAJAKHANA KHURD)
|
2612006000NRG24231020230156691
|
24/10/2023
|
BALDEV SINGH
|
2612006WL004964
|
BALDEV SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902245781
|
|
BALDEV SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24231020230156694
|
24/10/2023
|
AJAIB SINGH
|
2612006WL004965
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902245782
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157018
|
24/10/2023
|
JARNAIL SINGH
|
2612006WL004981
|
JARNAIL SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902245786
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24231020230156693
|
24/10/2023
|
SEWAK SINGH
|
2612006WL004965
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902245788
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-008-001/226
(DAL SINGH WALA)
|
2612006000NRG24231020230156695
|
24/10/2023
|
BINDER SINGH
|
2612006WL004965
|
BINDER SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902245784
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-008-001/61
(DAL SINGH WALA)
|
2612006000NRG24231020230156696
|
24/10/2023
|
BINDER SINGH
|
2612006WL004965
|
BINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902245785
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24241020230157017
|
24/10/2023
|
BALJEET KAUR
|
2612006WL004981
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245791
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-039-001/130
(BAJAKHANA KHURD)
|
2612006000NRG24231020230156687
|
24/10/2023
|
MEHAR CHAND
|
2612006WL004964
|
MEHAR CHAND
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902245789
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-039-001/183
(BAJAKHANA KHURD)
|
2612006000NRG24231020230156688
|
24/10/2023
|
MITHU SINGH
|
2612006WL004964
|
MITHU SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902245790
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-114-001/18
(BAJAKHANA KHURD)
|
2612006000NRG24231020230156692
|
24/10/2023
|
MANPREET KAUR
|
2612006WL004964
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902245796
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|