|
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-12-006-005-001/16
(RAO WALA)
|
2612006000NRG24180820230107858
|
18/08/2023
|
BAL SINGH
|
2612006WL003357
|
BAL SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594730
|
|
BAL SINGH SO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24180820230107865
|
18/08/2023
|
RAJPAL ISNGH
|
2612006WL003357
|
RAJPAL ISNGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594731
|
|
RAJPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-005-001/42
(RAO WALA)
|
2612006000NRG24180820230107880
|
18/08/2023
|
MEGH SINGH
|
2612006WL003357
|
MEGH SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594729
|
|
MEGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-005-001/46
(RAO WALA)
|
2612006000NRG24180820230107882
|
18/08/2023
|
Manjeet Kaur
|
2612006WL003357
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594728
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-005-001/60
(RAO WALA)
|
2612006000NRG24180820230107887
|
18/08/2023
|
HARJEET KAUR
|
2612006WL003357
|
HARJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910594732
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24180820230107856
|
18/08/2023
|
DALJEET KAUR
|
2612006WL003357
|
DALJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594717
|
|
DALJEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-005-001/14
(RAO WALA)
|
2612006000NRG24180820230107857
|
18/08/2023
|
PARVEEN KAUR
|
2612006WL003357
|
PARVEEN KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910594718
|
|
PARVEEN KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-005-001/18
(RAO WALA)
|
2612006000NRG24180820230107859
|
18/08/2023
|
NAIB SINGH GILL
|
2612006WL003357
|
NAIB SINGH GILL
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594734
|
|
NAIB SINGH GILL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-005-001/19
(RAO WALA)
|
2612006000NRG24180820230107860
|
18/08/2023
|
RAJVIR KAUR
|
2612006WL003357
|
RAJVIR KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594716
|
|
RAJVEER KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24180820230107861
|
18/08/2023
|
SHINDA SINGH
|
2612006WL003357
|
SHINDA SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910594724
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-005-001/20
(RAO WALA)
|
2612006000NRG24180820230107862
|
18/08/2023
|
SUKHPREET KAUR
|
2612006WL003357
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594712
|
|
SUKHPREET KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-005-001/22
(RAO WALA)
|
2612006000NRG24180820230107863
|
18/08/2023
|
SAVARNJEET KAUR
|
2612006WL003357
|
SAVARNJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594710
|
|
SAWARANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Jaitu
|
PB-12-006-005-001/23
(RAO WALA)
|
2612006000NRG24180820230107864
|
18/08/2023
|
KULWINDER KAUR
|
2612006WL003357
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594711
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-005-001/25
(RAO WALA)
|
2612006000NRG24180820230107867
|
18/08/2023
|
JASPREET KAUR
|
2612006WL003357
|
JASPREET KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594714
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-005-001/26
(RAO WALA)
|
2612006000NRG24180820230107868
|
18/08/2023
|
KULWINDER KAUR
|
2612006WL003357
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594736
|
|
KULWINDER KAUR WO PRABHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-005-001/28
(RAO WALA)
|
2612006000NRG24180820230107869
|
18/08/2023
|
HARJEET SINGH
|
2612006WL003357
|
HARJEET SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594726
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-005-001/29
(RAO WALA)
|
2612006000NRG24180820230107870
|
18/08/2023
|
GURPREET KAUR
|
2612006WL003357
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594719
|
|
GURPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-005-001/3
(RAO WALA)
|
2612006000NRG24180820230107871
|
18/08/2023
|
MANJEET KAUR
|
2612006WL003357
|
MANJEET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594708
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-005-001/30
(RAO WALA)
|
2612006000NRG24180820230107872
|
18/08/2023
|
JASWINDER KAUR
|
2612006WL003357
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594737
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-005-001/31
(RAO WALA)
|
2612006000NRG24180820230107873
|
18/08/2023
|
HARJINDER KAUR
|
2612006WL003357
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594715
|
|
HARJINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24180820230107875
|
18/08/2023
|
BALBIR KAUR
|
2612006WL003357
|
BALBIR KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594713
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-005-001/32
(RAO WALA)
|
2612006000NRG24180820230107874
|
18/08/2023
|
SUKHDEV SINGH
|
2612006WL003357
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594709
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-005-001/34
(RAO WALA)
|
2612006000NRG24180820230107876
|
18/08/2023
|
MANDEEP KAUR
|
2612006WL003357
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594720
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-005-001/37
(RAO WALA)
|
2612006000NRG24180820230107877
|
18/08/2023
|
ANGREJ KAUR
|
2612006WL003357
|
ANGREJ KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594721
|
|
ANGREJ KAUR WO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-005-001/45
(RAO WALA)
|
2612006000NRG24180820230107881
|
18/08/2023
|
Daman singh
|
2612006WL003357
|
Daman singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594735
|
|
Daman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Jaitu
|
PB-12-006-005-001/49
(RAO WALA)
|
2612006000NRG24180820230107883
|
18/08/2023
|
RIMMPY
|
2612006WL003357
|
RIMMPY
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594733
|
|
RIMMPY
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-005-001/5
(RAO WALA)
|
2612006000NRG24180820230107884
|
18/08/2023
|
KULDEEP KAUR
|
2612006WL003357
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594723
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-005-001/50
(RAO WALA)
|
2612006000NRG24180820230107885
|
18/08/2023
|
KIRANDEEP KAUR
|
2612006WL003357
|
KIRANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910594725
|
|
KIRANDEEP KAUR WO JATINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-005-001/51
(RAO WALA)
|
2612006000NRG24180820230107886
|
18/08/2023
|
ANGREJ SINGH
|
2612006WL003357
|
ANGREJ SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910594722
|
|
ANGREJ SINGH SO BARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-005-001/10
(RAO WALA)
|
2612006000NRG24180820230107855
|
18/08/2023
|
KAKA SINGH
|
2612006WL003357
|
KAKA SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910594727
|
|
KAKA SINGH S/O BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|