|
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-12-006-032-001/39
(MALLA)
|
2612006000NRG24041020230145623
|
04/10/2023
|
SUKHDEEP KAUR
|
2612006WL004590
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197088
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-007-001-001/5
(Kothe Hari Singh)
|
2612006000NRG24041020230145630
|
04/10/2023
|
SUKHDEV SINGH
|
2612006WL004590
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377197087
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24041020230145612
|
04/10/2023
|
PARMJEET KAUR
|
2612006WL004590
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197093
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24041020230145618
|
04/10/2023
|
AMANDEEP KAUR
|
2612006WL004590
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197094
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612006000NRG24041020230145620
|
04/10/2023
|
HARPREET KAUR
|
2612006WL004590
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197090
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-032-001/373
(MALLA)
|
2612006000NRG24041020230145621
|
04/10/2023
|
HARPREET KAUR
|
2612006WL004590
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197089
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24041020230145622
|
04/10/2023
|
BALDEV SINGH
|
2612006WL004590
|
BALDEV SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377197092
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-007-001-001/101
(Kothe Hari Singh)
|
2612006000NRG24041020230145629
|
04/10/2023
|
TEENA
|
2612006WL004590
|
TEENA
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377197091
|
|
TEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24041020230145627
|
04/10/2023
|
Parminder kaur
|
2612006WL004590
|
Parminder kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197095
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24041020230145604
|
04/10/2023
|
JASPAL KAUR
|
2612006WL004590
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197103
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24041020230145605
|
04/10/2023
|
SARBJEET KAUR
|
2612006WL004590
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197107
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24041020230145606
|
04/10/2023
|
VEERPAL KAUR
|
2612006WL004590
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197106
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-032-001/132
(MALLA)
|
2612006000NRG24041020230145607
|
04/10/2023
|
KARNAIL KAUR
|
2612006WL004590
|
KARNAIL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197104
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-032-001/14
(MALLA)
|
2612006000NRG24041020230145608
|
04/10/2023
|
JASMAIL KAUR
|
2612006WL004590
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377197101
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24041020230145609
|
04/10/2023
|
AMANDEEP KAUR
|
2612006WL004590
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377197105
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-032-001/176
(MALLA)
|
2612006000NRG24041020230145610
|
04/10/2023
|
NIRMAL KAUR
|
2612006WL004590
|
NIRMAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197097
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24041020230145611
|
04/10/2023
|
BEANT KAUR
|
2612006WL004590
|
BEANT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197099
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-032-001/223
(MALLA)
|
2612006000NRG24041020230145613
|
04/10/2023
|
USHA RANI
|
2612006WL004590
|
USHA RANI
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197108
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
19
|
Jaitu
|
PB-12-006-032-001/243
(MALLA)
|
2612006000NRG24041020230145614
|
04/10/2023
|
PARMJEET KAUR
|
2612006WL004590
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377197109
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24041020230145615
|
04/10/2023
|
GURJEET KAUR
|
2612006WL004590
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197098
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612006000NRG24041020230145616
|
04/10/2023
|
MALKEET SINGH
|
2612006WL004590
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197113
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24041020230145617
|
04/10/2023
|
RAJIA BEGAM
|
2612006WL004590
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197111
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612006000NRG24041020230145619
|
04/10/2023
|
PARGAT SINGH
|
2612006WL004590
|
PARGAT SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197112
|
|
PARGAT SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24041020230145625
|
04/10/2023
|
MANJEET KAUR
|
2612006WL004590
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377197096
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24041020230145624
|
04/10/2023
|
NAIB SINGH
|
2612006WL004590
|
NAIB SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377197102
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24041020230145626
|
04/10/2023
|
KARMJIT KAUR
|
2612006WL004590
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377197110
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24041020230145628
|
04/10/2023
|
SUKHDEEP KAUR
|
2612006WL004590
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377197100
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39390
|
39390
|
|
|
|
|
|
|
|