|
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-12-006-066-001/215
(MATTA)
|
2612006000NRG24250720230084176
|
25/07/2023
|
SUKHDEV SINGH
|
2612006WL002563
|
SUKHDEV SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006550617
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24250720230084173
|
25/07/2023
|
PARWINDER KAUR
|
2612006WL002563
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550600
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-066-001/201
(MATTA)
|
2612006000NRG24250720230084175
|
25/07/2023
|
MANJIT KAUR
|
2612006WL002563
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550626
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/236
(MATTA)
|
2612006000NRG24250720230084179
|
25/07/2023
|
KARMJEET KAUR
|
2612006WL002563
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550632
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24250720230084181
|
25/07/2023
|
SUKHPAL KAUR
|
2612006WL002563
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550594
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/276
(MATTA)
|
2612006000NRG24250720230084182
|
25/07/2023
|
MANJEET KAUR
|
2612006WL002563
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550628
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24250720230084183
|
25/07/2023
|
KAUR SINGH
|
2612006WL002563
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550631
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/344
(MATTA)
|
2612006000NRG24250720230084185
|
25/07/2023
|
HARDEEP KAUR
|
2612006WL002563
|
HARDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550601
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24250720230084187
|
25/07/2023
|
JASPAL SINGH
|
2612006WL002563
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550627
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24250720230084190
|
25/07/2023
|
JASVEER KAUR
|
2612006WL002563
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550629
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24250720230084191
|
25/07/2023
|
SUKHWINDER KAUR
|
2612006WL002563
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550633
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/412
(MATTA)
|
2612006000NRG24250720230084192
|
25/07/2023
|
KARMJEET KAUR
|
2612006WL002563
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550639
|
|
KARMJEET KAUR WO SURAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/419
(MATTA)
|
2612006000NRG24250720230084193
|
25/07/2023
|
Mandeep kaur
|
2612006WL002563
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550595
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24250720230084194
|
25/07/2023
|
SUKHJEET KAUR
|
2612006WL002563
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550630
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24250720230084196
|
25/07/2023
|
JASPAL KAUR
|
2612006WL002563
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550593
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24250720230084197
|
25/07/2023
|
JARNAIL KAUR
|
2612006WL002563
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550624
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24250720230084198
|
25/07/2023
|
MURTI KAUR
|
2612006WL002563
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550625
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24250720230084199
|
25/07/2023
|
MANJEET KAUR
|
2612006WL002563
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550599
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24250720230084201
|
25/07/2023
|
JOGINDER KAUR
|
2612006WL002563
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550598
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24250720230084203
|
25/07/2023
|
SARBJEET KAUR
|
2612006WL002563
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550597
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24250720230084204
|
25/07/2023
|
PARKASH KAUR
|
2612006WL002563
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550603
|
|
PARKASH KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24250720230084206
|
25/07/2023
|
ANGREJ KAUR
|
2612006WL002563
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550596
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24250720230084208
|
25/07/2023
|
KULWANT KAUR
|
2612006WL002563
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550602
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
24
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24250720230084212
|
25/07/2023
|
GURJEET KAUR
|
2612006WL002563
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550623
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24250720230084213
|
25/07/2023
|
JASWINDER KAUR
|
2612006WL002563
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550604
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24250720230084171
|
25/07/2023
|
RAMANDEEP KAU
|
2612006WL002563
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550612
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/117-A
(MATTA)
|
2612006000NRG24250720230084172
|
25/07/2023
|
Rajwinder Singh
|
2612006WL002563
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550619
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24250720230084174
|
25/07/2023
|
SUKHDEEP KAUR
|
2612006WL002563
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550605
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24250720230084177
|
25/07/2023
|
JASVEER KAUR
|
2612006WL002563
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550608
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24250720230084178
|
25/07/2023
|
KULDEEP KAUR
|
2612006WL002563
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550638
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/261
(MATTA)
|
2612006000NRG24250720230084180
|
25/07/2023
|
MANDEEP KAUR
|
2612006WL002563
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550637
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Jaitu
|
PB-12-006-066-001/291
(MATTA)
|
2612006000NRG24250720230084184
|
25/07/2023
|
RAJINDER SINGH
|
2612006WL002563
|
RAJINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006550607
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24250720230084188
|
25/07/2023
|
JASWINDER SINGH
|
2612006WL002563
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550621
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24250720230084189
|
25/07/2023
|
SUKHJEET KAUR
|
2612006WL002563
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550611
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24250720230084195
|
25/07/2023
|
JASVEER KAUR
|
2612006WL002563
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550620
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24250720230084200
|
25/07/2023
|
SANDEEP KAUR
|
2612006WL002563
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550615
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24250720230084202
|
25/07/2023
|
Sukhpreet Kaur
|
2612006WL002563
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550614
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/58-A
(MATTA)
|
2612006000NRG24250720230084207
|
25/07/2023
|
RAJVEER KAUR
|
2612006WL002563
|
RAJVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550622
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/634
(MATTA)
|
2612006000NRG24250720230084209
|
25/07/2023
|
BALWANT KAUR
|
2612006WL002563
|
BALWANT KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550606
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24250720230084210
|
25/07/2023
|
PARAMJEET KAUR
|
2612006WL002563
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006550609
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24250720230084211
|
25/07/2023
|
SANDEEP KAUR
|
2612006WL002563
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550618
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24250720230084214
|
25/07/2023
|
HARPREET KAUR
|
2612006WL002563
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550613
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24250720230084215
|
25/07/2023
|
RANDEEP KAUR
|
2612006WL002563
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550636
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24250720230084217
|
25/07/2023
|
KULDEEP KAUR
|
2612006WL002563
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550616
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24250720230084216
|
25/07/2023
|
NIRMAL SINGH
|
2612006WL002563
|
NIRMAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006550610
|
|
NIRMAL SINGH SO JAI HIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24250720230084219
|
25/07/2023
|
JALANDHAR SINGH
|
2612006WL002563
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550635
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24250720230084218
|
25/07/2023
|
PARMJIT KAUR
|
2612006WL002563
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006550634
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80598
|
80598
|
|
|
|
|
|
|
|