|
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-12-006-115-001/28
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044727
|
13/06/2023
|
LAKHO DEVI
|
2612006WL001256
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811838
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044723
|
13/06/2023
|
KAVITA
|
2612006WL001256
|
KAVITA
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811840
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24130620230044703
|
13/06/2023
|
KANIALSINGH
|
2612006WL001256
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811852
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-039-001/158
(BAJAKHANA)
|
2612006000NRG24130620230044702
|
13/06/2023
|
BALJEET KAUR
|
2612006WL001256
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811859
|
|
BALJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/270
(BAJAKHANA)
|
2612006000NRG24130620230044704
|
13/06/2023
|
SIMARJEET KAUR
|
2612006WL001256
|
SIMARJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811833
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24130620230044707
|
13/06/2023
|
MANJEET KAUR
|
2612006WL001256
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811860
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24130620230044709
|
13/06/2023
|
KARAMJEET KAUR
|
2612006WL001256
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811856
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/44
(BAJAKHANA)
|
2612006000NRG24130620230044712
|
13/06/2023
|
HARBANS SINGH
|
2612006WL001256
|
HARBANS SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811861
|
|
HARBANS SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24130620230044714
|
13/06/2023
|
PARMJEET KAUR
|
2612006WL001256
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811834
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24130620230044713
|
13/06/2023
|
VINOD KUMAR
|
2612006WL001256
|
VINOD KUMAR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811831
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24130620230044719
|
13/06/2023
|
JAISMEEN KAUR
|
2612006WL001256
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811832
|
|
JASMEEN KAUR UG GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/93
(BAJAKHANA)
|
2612006000NRG24130620230044720
|
13/06/2023
|
EKAMJOT SINGH
|
2612006WL001256
|
EKAMJOT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811836
|
|
EKAMJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-115-001/11
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044721
|
13/06/2023
|
RAJDEEP KAUR
|
2612006WL001256
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811853
|
|
RAJDEEP KAUR W/O SUKHDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044722
|
13/06/2023
|
JASPREET KAUR
|
2612006WL001256
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811854
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044725
|
13/06/2023
|
KHUSHPREET KAUR
|
2612006WL001256
|
KHUSHPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811855
|
|
Khushpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044724
|
13/06/2023
|
SUKHCHAIN SINGH
|
2612006WL001256
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811857
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-115-001/35
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044728
|
13/06/2023
|
RANBIR KAUR
|
2612006WL001256
|
RANBIR KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811837
|
|
RANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-115-001/70
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044730
|
13/06/2023
|
CHRANJEET KAUR
|
2612006WL001256
|
CHRANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811835
|
|
CHARANJIT KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-115-001/72
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044731
|
13/06/2023
|
VEERPAL KAUR
|
2612006WL001256
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811858
|
|
VEERPAL KAUR WO TEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-039-001/605
(BAJAKHANA)
|
2612006000NRG24130620230044718
|
13/06/2023
|
HARWINDER KAUR
|
2612006WL001256
|
HARWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811839
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-039-001/28
(BAJAKHANA)
|
2612006000NRG24130620230044705
|
13/06/2023
|
HARBHAGWAN SINGH
|
2612006WL001256
|
HARBHAGWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811842
|
|
MASTER HARBHAGWAN SINGH UG SUKHPREET KAU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-039-001/324
(BAJAKHANA)
|
2612006000NRG24130620230044708
|
13/06/2023
|
JASWINDER KAUR
|
2612006WL001256
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604811851
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24130620230044710
|
13/06/2023
|
GAGANDEEP KAUR
|
2612006WL001256
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811848
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-039-001/429
(BAJAKHANA)
|
2612006000NRG24130620230044711
|
13/06/2023
|
INDERJEET KAUR
|
2612006WL001256
|
INDERJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811847
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24130620230044715
|
13/06/2023
|
SUKHPREET KAUR
|
2612006WL001256
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811845
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24130620230044716
|
13/06/2023
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
2612006WL001256
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811841
|
|
MISS RAMANDEEP KAUR UG SAKADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-039-001/604
(BAJAKHANA)
|
2612006000NRG24130620230044717
|
13/06/2023
|
Gurmeet Kaur
|
2612006WL001256
|
Gurmeet Kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811846
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-115-001/19
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044726
|
13/06/2023
|
AMARJEET KAUR
|
2612006WL001256
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604811862
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044729
|
13/06/2023
|
SANTOSH KAUR
|
2612006WL001256
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811850
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044732
|
13/06/2023
|
NIRMAL SINGH
|
2612006WL001256
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811843
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-115-001/88
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044733
|
13/06/2023
|
NEELAM KAUR
|
2612006WL001256
|
NEELAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811849
|
|
MISS NEELAM KAUR UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-115-001/98
(BAJAKHANA NAVA)
|
2612006000NRG24130620230044735
|
13/06/2023
|
SUKHPREET KAUR
|
2612006WL001256
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604811844
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|