|
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)
|
2612006000NRG24071120230165063
|
07/11/2023
|
SURJEET SINGH
|
2612006WL005272
|
SURJEET SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079774
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24071120230165069
|
07/11/2023
|
BIKKAR SINGH
|
2612006WL005272
|
BIKKAR SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079775
|
|
BIKKAR SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/139
(WARA BHAI KA)
|
2612006000NRG24071120230165045
|
07/11/2023
|
JASWINDER KAUR
|
2612006WL005272
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079773
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-033-001/461
(WARA BHAI KA)
|
2612006000NRG24071120230165065
|
07/11/2023
|
RAJBEER KAUR
|
2612006WL005272
|
RAJBEER KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24071120230165044
|
07/11/2023
|
MANJEET KAUR
|
2612006WL005272
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Jaitu
|
PB-12-006-033-001/151
(WARA BHAI KA)
|
2612006000NRG24071120230165046
|
07/11/2023
|
HARDEEP KAUR
|
2612006WL005272
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Jaitu
|
PB-12-006-033-001/181
(WARA BHAI KA)
|
2612006000NRG24071120230165047
|
07/11/2023
|
JASBEER KAUR
|
2612006WL005272
|
JASBEER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079748
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-033-001/182
(WARA BHAI KA)
|
2612006000NRG24071120230165038
|
07/11/2023
|
MALKEET KAUR
|
2612006WL005271
|
MALKEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24071120230165049
|
07/11/2023
|
CHARANJEET KAUR
|
2612006WL005272
|
CHARANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079771
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-033-001/184
(WARA BHAI KA)
|
2612006000NRG24071120230165048
|
07/11/2023
|
GURLAL SINGH
|
2612006WL005272
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011079747
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-033-001/185
(WARA BHAI KA)
|
2612006000NRG24071120230165050
|
07/11/2023
|
PARMJEET KAUR
|
2612006WL005272
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Jaitu
|
PB-12-006-033-001/187
(WARA BHAI KA)
|
2612006000NRG24071120230165039
|
07/11/2023
|
KARMJEET KAUR
|
2612006WL005271
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079772
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-033-001/190
(WARA BHAI KA)
|
2612006000NRG24071120230165051
|
07/11/2023
|
KARMJEET KAUR
|
2612006WL005272
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079752
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Jaitu
|
PB-12-006-033-001/195
(WARA BHAI KA)
|
2612006000NRG24071120230165040
|
07/11/2023
|
RANI KAUR
|
2612006WL005271
|
RANI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24071120230165041
|
07/11/2023
|
MANDEEP KAUR
|
2612006WL005271
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Jaitu
|
PB-12-006-033-001/218
(WARA BHAI KA)
|
2612006000NRG24071120230165052
|
07/11/2023
|
GURTEJ SINGH
|
2612006WL005272
|
GURTEJ SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24071120230165053
|
07/11/2023
|
KULWINDER KAUR
|
2612006WL005272
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24071120230165055
|
07/11/2023
|
MANPREET KAUR
|
2612006WL005272
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079755
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Jaitu
|
PB-12-006-033-001/256
(WARA BHAI KA)
|
2612006000NRG24071120230165042
|
07/11/2023
|
KAMALJEET KAUR
|
2612006WL005271
|
KAMALJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079754
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Jaitu
|
PB-12-006-033-001/280
(WARA BHAI KA)
|
2612006000NRG24071120230165056
|
07/11/2023
|
AMANDEEP KAUR
|
2612006WL005272
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011079758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24071120230165057
|
07/11/2023
|
HARPAL KAUR
|
2612006WL005272
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Jaitu
|
PB-12-006-033-001/293
(WARA BHAI KA)
|
2612006000NRG24071120230165058
|
07/11/2023
|
LAJWANTI
|
2612006WL005272
|
LAJWANTI
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Jaitu
|
PB-12-006-033-001/305
(WARA BHAI KA)
|
2612006000NRG24071120230165059
|
07/11/2023
|
DAOLI KAUR
|
2612006WL005272
|
DAOLI KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24071120230165062
|
07/11/2023
|
HARBANS KAUR
|
2612006WL005272
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24071120230165064
|
07/11/2023
|
TEJA SINGH
|
2612006WL005272
|
TEJA SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24071120230165043
|
07/11/2023
|
JASPREET KAUR
|
2612006WL005271
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079764
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Jaitu
|
PB-12-006-033-001/471
(WARA BHAI KA)
|
2612006000NRG24071120230165066
|
07/11/2023
|
VEERPAL KAUR
|
2612006WL005272
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Jaitu
|
PB-12-006-033-001/489
(WARA BHAI KA)
|
2612006000NRG24071120230165067
|
07/11/2023
|
GURCHARAN SINGH
|
2612006WL005272
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Jaitu
|
PB-12-006-033-001/489
(WARA BHAI KA)
|
2612006000NRG24071120230165068
|
07/11/2023
|
VEERPAL KAUR
|
2612006WL005272
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24071120230165070
|
07/11/2023
|
GURMEET KAUR
|
2612006WL005272
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011079750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-033-001/315
(WARA BHAI KA)
|
2612006000NRG24071120230165060
|
07/11/2023
|
SUKHDEV SINGH
|
2612006WL005272
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011079777
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-033-001/345
(WARA BHAI KA)
|
2612006000NRG24071120230165061
|
07/11/2023
|
JASVEER KAUR
|
2612006WL005272
|
JASVEER KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011079776
|
|
MRS JASVEER KAUR WO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|