|
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-12-006-067-001/164
(CHAINA)
|
2612006000NRG24141120230167149
|
14/11/2023
|
Satnam singh
|
2612006WL005361
|
Satnam singh
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219659
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24141120230167160
|
14/11/2023
|
SHINDA SINGH
|
2612006WL005362
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219657
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-025-001/244
(BAHBAL KHURD)
|
2612006000NRG24141120230167175
|
14/11/2023
|
TARA SINGH
|
2612006WL005364
|
TARA SINGH
|
00114
|
UTIB0SFDK03
|
500
|
500
|
Processed
|
01/01/2024
|
|
8993219643
|
|
TARA SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24141120230167153
|
14/11/2023
|
JAMMNA KAUR
|
2612006WL005362
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219651
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24141120230167162
|
14/11/2023
|
SUDAGAR SINGH
|
2612006WL005363
|
SUDAGAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219646
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24141120230167154
|
14/11/2023
|
MANJEET KAUR
|
2612006WL005362
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219647
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24141120230167155
|
14/11/2023
|
BALJEET KAUR
|
2612006WL005362
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219648
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24141120230167156
|
14/11/2023
|
DHAMKAL SINGH
|
2612006WL005362
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219645
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-066-001/468
(MATTA)
|
2612006000NRG24141120230167167
|
14/11/2023
|
MANDER SINGH
|
2612006WL005363
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219644
|
|
MANDAR SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-066-001/485
(MATTA)
|
2612006000NRG24141120230167157
|
14/11/2023
|
SUKHJEET KAUR
|
2612006WL005362
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219653
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24141120230167168
|
14/11/2023
|
Karmeet Kaur
|
2612006WL005363
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219650
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/640
(MATTA)
|
2612006000NRG24141120230167169
|
14/11/2023
|
GURPIYAR SINGH
|
2612006WL005363
|
GURPIYAR SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219649
|
|
GURPIAR SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-066-001/85
(MATTA)
|
2612006000NRG24141120230167173
|
14/11/2023
|
JASVEER KAUR
|
2612006WL005363
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219652
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7772
|
7772
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-019-001/98
(KAREER WALI)
|
2612006000NRG24141120230167148
|
14/11/2023
|
NIRANJAN SINGH
|
2612006WL005361
|
NIRANJAN SINGH
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219638
|
|
NIRANJAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24141120230167146
|
14/11/2023
|
BALJINDER KAUR
|
2612006WL005360
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219673
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-025-001/186
(BAHBAL KHURD)
|
2612006000NRG24141120230167141
|
14/11/2023
|
CHINDERPAL KAUR
|
2612006WL005360
|
CHINDERPAL KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219675
|
|
CHINDERPAL KAUR W/O SEWAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Jaitu
|
PB-12-006-025-001/235
(BAHBAL KHURD)
|
2612006000NRG24141120230167142
|
14/11/2023
|
TARO
|
2612006WL005360
|
TARO
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219654
|
|
MUKAND SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-025-001/243
(BAHBAL KHURD)
|
2612006000NRG24141120230167143
|
14/11/2023
|
CHARANJEET KAUR
|
2612006WL005360
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219664
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-025-001/252
(BAHBAL KHURD)
|
2612006000NRG24141120230167144
|
14/11/2023
|
HARPAL SINGH
|
2612006WL005360
|
HARPAL SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219655
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-066-001/171
(MATTA)
|
2612006000NRG24141120230167163
|
14/11/2023
|
BIKAR SINGH
|
2612006WL005363
|
BIKAR SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219661
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/274
(MATTA)
|
2612006000NRG24141120230167164
|
14/11/2023
|
HARDEEP KAUR
|
2612006WL005363
|
HARDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219663
|
|
HARDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-066-001/275
(MATTA)
|
2612006000NRG24141120230167165
|
14/11/2023
|
kulwiner kaur
|
2612006WL005363
|
kulwiner kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219670
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24141120230167166
|
14/11/2023
|
MUKHTAIR SINGH
|
2612006WL005363
|
MUKHTAIR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219662
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24141120230167158
|
14/11/2023
|
HOSHIAR SINGH
|
2612006WL005362
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219666
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-066-001/66-A
(MATTA)
|
2612006000NRG24141120230167170
|
14/11/2023
|
SANDEEP KAUR
|
2612006WL005363
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219674
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Jaitu
|
PB-12-006-066-001/714
(MATTA)
|
2612006000NRG24141120230167171
|
14/11/2023
|
REKHA RANI
|
2612006WL005363
|
REKHA RANI
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219665
|
|
REKHA RANI WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24141120230167139
|
14/11/2023
|
GURCHARAN SINGH
|
2612006WL005360
|
GURCHARAN SINGH
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219639
|
|
GURCHARN SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-067-001/368
(CHAINA)
|
2612006000NRG24141120230167150
|
14/11/2023
|
Malkeet Singh
|
2612006WL005361
|
Malkeet Singh
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219640
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-019-001/111
(KAREER WALI)
|
2612006000NRG24141120230167147
|
14/11/2023
|
BILLU SINGH
|
2612006WL005361
|
BILLU SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219641
|
|
BILLU SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-066-001/767
(MATTA)
|
2612006000NRG24141120230167172
|
14/11/2023
|
Manveer Singh
|
2612006WL005363
|
Manveer Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219642
|
|
MANVEER SINGH SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-087-001/64
(RORI KAPURA)
|
2612006000NRG24141120230167151
|
14/11/2023
|
GURCHARAN SINGH
|
2612006WL005361
|
GURCHARAN SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993219671
|
|
GURCHARAN SINGH S/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-066-001/113-A
(MATTA)
|
2612006000NRG24141120230167152
|
14/11/2023
|
JASPAL KAUR
|
2612006WL005362
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993219667
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24141120230167161
|
14/11/2023
|
Nazer Singh
|
2612006WL005363
|
Nazer Singh
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993219672
|
|
NAZAR SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-025-001/160
(BAHBAL KHURD)
|
2612006000NRG24141120230167138
|
14/11/2023
|
MAHINDER KAUR
|
2612006WL005360
|
MAHINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219656
|
|
MAHINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-025-001/174
(BAHBAL KHURD)
|
2612006000NRG24141120230167140
|
14/11/2023
|
PARAMJIT KAUR
|
2612006WL005360
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219658
|
|
MRS PARAMJIT KAUR WO BACHHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24141120230167174
|
14/11/2023
|
MELA SINGH
|
2612006WL005364
|
MELA SINGH
|
00415
|
SBIN0050174
|
500
|
500
|
Processed
|
01/01/2024
|
|
8993219660
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-025-001/285
(BAHBAL KHURD)
|
2612006000NRG24141120230167145
|
14/11/2023
|
KULWINDER KAUR
|
2612006WL005360
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993219669
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
38
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24141120230167177
|
14/11/2023
|
JOGINDER SINGH
|
2612006WL005364
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
400
|
400
|
Processed
|
01/01/2024
|
|
8993219668
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27458
|
27458
|
|
|
|
|
|
|
|