|
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-12-006-008-001/149
(DAL SINGH WALA)
|
2612006000NRG24050420240271796
|
05/04/2024
|
Amandeep Kaur
|
2612006WL0009072
|
Amandeep Kaur
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467440
|
|
Amandeep Kaur
|
()
|
|
2
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24050420240271789
|
05/04/2024
|
NAVJOT KAUR
|
2612006WL0009070
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269467438
|
|
NAVJOT KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24050420240271790
|
05/04/2024
|
NAVJOT KAUR
|
2612006WL0009070
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467407
|
|
NAVJOT KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-056-001/197
(KOTHE MEHLARH)
|
2612006000NRG24050420240271818
|
05/04/2024
|
SUKHJIT KAUR
|
2612006WL0009082
|
SUKHJIT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467439
|
|
SUKHJIT KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24050420240271819
|
05/04/2024
|
KULWINDER KAUR
|
2612006WL0009082
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467441
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24050420240271800
|
05/04/2024
|
JASHANDEEP KAUR
|
2612006WL0009074
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467437
|
|
JASHANDEEP KAUR
|
()
|
|
7
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612006000NRG24050420240271785
|
05/04/2024
|
MALKEET KAUR
|
2612006WL0009069
|
MALKEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467408
|
|
MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/63
(DAL SINGH WALA)
|
2612006000NRG24050420240271797
|
05/04/2024
|
PARAMJEET KAUR
|
2612006WL0009072
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467436
|
|
PARAMJEET KAUR
|
()
|
|
9
|
Jaitu
|
PB-12-006-033-001/431
(WARA BHAI KA)
|
2612006000NRG24050420240271799
|
05/04/2024
|
POOJA
|
2612006WL0009073
|
POOJA
|
00349
|
PSIB0000073
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3269467435
|
|
POOJA
|
()
|
|
10
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24050420240271809
|
05/04/2024
|
ROOP SINGH
|
2612006WL0009079
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269467434
|
|
ROOP SINGH
|
()
|
|
11
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24050420240271810
|
05/04/2024
|
ROOP SINGH
|
2612006WL0009079
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269467433
|
|
ROOP SINGH
|
()
|
|
12
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24050420240271811
|
05/04/2024
|
ROOP SINGH
|
2612006WL0009079
|
ROOP SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269467432
|
|
ROOP SINGH
|
()
|
|
13
|
Jaitu
|
PB-12-006-039-001/322
(BAJAKHANA)
|
2612006000NRG24050420240271812
|
05/04/2024
|
ROOP SINGH
|
2612006WL0009079
|
ROOP SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467431
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24050420240271813
|
05/04/2024
|
MANJEET KAUR
|
2612007WL0009080
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269467430
|
|
MANJEET KAUR
|
()
|
|
15
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24050420240271814
|
05/04/2024
|
MANJEET KAUR
|
2612007WL0009080
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269467429
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-090-001/125
(MADHAK)
|
2612006000NRG24050420240271805
|
05/04/2024
|
BALJINDER KAUR
|
2612006WL0009078
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467415
|
|
BALJINDER KAUR
|
()
|
|
17
|
Jaitu
|
PB-12-006-090-001/290
(MADHAK)
|
2612006000NRG24050420240271807
|
05/04/2024
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0009078
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467444
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24050420240271802
|
05/04/2024
|
BALJIT KAUR
|
2612006WL0009076
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269467420
|
|
BALJIT KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24231120230173639
|
05/04/2024
|
KULWANT KAUR
|
2612006WL0005711
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269467422
|
Account closed
|
|
|
|
20
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24231120230173640
|
05/04/2024
|
KULWANT KAUR
|
2612006WL0005711
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
450
|
450
|
Rejected
|
24/04/2024
|
|
3269467423
|
Account closed
|
|
|
|
21
|
Jaitu
|
PB-12-006-067-001/237
(CHAINA)
|
2612006000NRG24231120230173634
|
05/04/2024
|
KULWANT KAUR
|
2612006WL0005711
|
KULWANT KAUR
|
00354
|
PUNB0024600
|
1080
|
1080
|
Rejected
|
24/04/2024
|
|
3269467421
|
Account closed
|
|
|
|
22
|
Jaitu
|
PB-12-006-067-001/31
(CHAINA)
|
2612006000NRG24231120230173635
|
05/04/2024
|
beant kaur
|
2612006WL0005711
|
beant kaur
|
00354
|
PUNB0024600
|
810
|
810
|
Rejected
|
24/04/2024
|
|
3269467427
|
No Such Account
|
|
|
|
23
|
Jaitu
|
PB-12-006-067-001/31
(CHAINA)
|
2612006000NRG24231120230173636
|
05/04/2024
|
beant kaur
|
2612006WL0005711
|
beant kaur
|
00354
|
PUNB0024600
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269467426
|
No Such Account
|
|
|
|
24
|
Jaitu
|
PB-12-006-069-001/17
(RAMU WALA)
|
2612006000NRG24050420240271803
|
05/04/2024
|
JAGSEER SINGH
|
2612006WL0009077
|
JAGSEER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467424
|
|
JAGSEER SINGH
|
()
|
|
25
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24050420240271815
|
05/04/2024
|
JOGINDER SINGH
|
2612006WL0009081
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467428
|
|
JOGINDER SINGH
|
()
|
|
26
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24050420240271816
|
05/04/2024
|
NIRMAL SINGH
|
2612006WL0009081
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269467425
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10521
|
10521
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-003-001/108
(RORI KAPURA NEW)
|
2612006000NRG24050420240271791
|
05/04/2024
|
MANPREET KAUR
|
2612006WL0009071
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269467410
|
|
MANPREET KAUR
|
()
|
|
28
|
Jaitu
|
PB-12-006-003-001/98
(RORI KAPURA NEW)
|
2612006000NRG24050420240271795
|
05/04/2024
|
SUKHWINDER KAUR
|
2612006WL0009071
|
SUKHWINDER KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269467409
|
|
SUKHWINDER KAUR
|
()
|
|
29
|
Jaitu
|
PB-12-006-019-001/140
(KAREER WALI)
|
2612006000NRG24050420240271788
|
05/04/2024
|
JASWINDER SINGH
|
2612006WL0009070
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467411
|
|
JASWINDER SINGH
|
()
|
|
30
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050420240271801
|
05/04/2024
|
Buta Singh
|
2612006WL0009075
|
Buta Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467412
|
|
Buta Singh
|
()
|
|
31
|
Jaitu
|
PB-12-006-090-001/107
(MADHAK)
|
2612006000NRG24050420240271804
|
05/04/2024
|
LABH SINGH
|
2612006WL0009078
|
LABH SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467419
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-003-001/14
(RORI KAPURA NEW)
|
2612006000NRG24050420240271792
|
05/04/2024
|
BACHAN SINGH
|
2612006WL0009071
|
BACHAN SINGH
|
00354
|
PUNB0743100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269467413
|
|
BACHAN SINGH
|
()
|
|
33
|
Jaitu
|
PB-12-006-003-001/158
(RORI KAPURA NEW)
|
2612006000NRG24050420240271793
|
05/04/2024
|
Boota singh
|
2612006WL0009071
|
Boota singh
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269467417
|
|
Boota singh
|
()
|
|
34
|
Jaitu
|
PB-12-006-003-001/27
(RORI KAPURA NEW)
|
2612006000NRG24050420240271794
|
05/04/2024
|
JANGEER SINGH
|
2612006WL0009071
|
JANGEER SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269467416
|
|
JANGEER SINGH
|
()
|
|
35
|
Jaitu
|
PB-12-006-090-001/161
(MADHAK)
|
2612006000NRG24050420240271806
|
05/04/2024
|
MANDEEP KAUR
|
2612006WL0009078
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269467418
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-008-001/64
(DAL SINGH WALA)
|
2612006000NRG24050420240271783
|
05/04/2024
|
KULDEEP KAUR
|
2612006WL0009067
|
KULDEEP KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269467414
|
|
MR KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-039-001/29
(BAJAKHANA KHURD)
|
2612006000NRG24050420240271808
|
05/04/2024
|
SOMA RANI
|
2612006WL0009079
|
SOMA RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467443
|
|
MRS SIMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24050420240271784
|
05/04/2024
|
Mangal singh
|
2612006WL0009068
|
Mangal singh
|
00555
|
YESB0000964
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269467442
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48684
|
48684
|
|
|
|
|
|
|
|