|
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)
|
2612006000NRG24310520230025393
|
31/05/2023
|
LAKHO DEVI
|
2612006WL000786
|
LAKHO DEVI
|
00114
|
UTIB0SFDK03
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884444
|
|
LAKHO DEVI W/O SHIV CHANDER
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-115-001/162
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025387
|
31/05/2023
|
KAVITA
|
2612006WL000786
|
KAVITA
|
00152
|
HDFC0002254
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884446
|
|
KAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/1
(BAJAKHANA)
|
2612006000NRG24310520230025357
|
31/05/2023
|
ANGREJ KAUR
|
2612006WL000786
|
ANGREJ KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884432
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-039-001/119
(BAJAKHANA)
|
2612006000NRG24310520230025359
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000786
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884440
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/158
(BAJAKHANA)
|
2612006000NRG24310520230025361
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000786
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884436
|
|
BALJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/216
(BAJAKHANA)
|
2612006000NRG24310520230025363
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000786
|
RAMANDEEP KAUR
|
00349
|
PSIB0000073
|
500
|
500
|
Rejected
|
07/06/2023
|
|
2267884468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24310520230025364
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000786
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884470
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/307
(BAJAKHANA)
|
2612006000NRG24310520230025366
|
31/05/2023
|
Gurmeet Kaur
|
2612006WL000786
|
Gurmeet Kaur
|
00349
|
PSIB0000073
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884431
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24310520230025367
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000786
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884434
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24310520230025371
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000786
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884439
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24310520230025376
|
31/05/2023
|
PARMJEET KAUR
|
2612006WL000786
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884467
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24310520230025375
|
31/05/2023
|
VINOD KUMAR
|
2612006WL000786
|
VINOD KUMAR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884469
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-115-001/11
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025382
|
31/05/2023
|
RAJDEEP KAUR
|
2612006WL000786
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884443
|
|
RAJDEEP KAUR W/O SUKHDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-115-001/126
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025383
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000786
|
JASPREET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884441
|
|
JASPREET KAUR W/O BHUTO SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-115-001/15
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025384
|
31/05/2023
|
SARABJEET KAUR
|
2612006WL000786
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884464
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-115-001/159
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025385
|
31/05/2023
|
KAMALJIT KAUR
|
2612006WL000786
|
KAMALJIT KAUR
|
00349
|
PSIB0000073
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884442
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-115-001/163
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025388
|
31/05/2023
|
SUKHCHAIN SINGH
|
2612006WL000786
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000073
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884438
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-115-001/26
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025392
|
31/05/2023
|
SARABJEET KAUR
|
2612006WL000786
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884466
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-115-001/31
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025394
|
31/05/2023
|
MAJOR SINGH
|
2612006WL000786
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884465
|
|
MEJOR SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-115-001/70
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025397
|
31/05/2023
|
CHRANJEET KAUR
|
2612006WL000786
|
CHRANJEET KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884433
|
|
CHARANJIT KAUR WO TIRATH RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-115-001/72
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025398
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000786
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884437
|
|
VEERPAL KAUR WO TEJI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-115-001/89
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025401
|
31/05/2023
|
RAMPY KAUR
|
2612006WL000786
|
RAMPY KAUR
|
00349
|
PSIB0000073
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884435
|
|
RAMPY KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24310520230025370
|
31/05/2023
|
BALJINDER KAUR
|
2612006WL000786
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884463
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-039-001/104
(BAJAKHANA)
|
2612006000NRG24310520230025358
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000786
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884450
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-039-001/146
(BAJAKHANA)
|
2612006000NRG24310520230025360
|
31/05/2023
|
BALJINDER KAUR
|
2612006WL000786
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884445
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24310520230025362
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000786
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884449
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Jaitu
|
PB-12-006-039-001/324
(BAJAKHANA)
|
2612006000NRG24310520230025369
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000786
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884447
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24310520230025372
|
31/05/2023
|
GAGANDEEP KAUR
|
2612006WL000786
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884455
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24310520230025374
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000786
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884462
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-039-001/50
(BAJAKHANA)
|
2612006000NRG24310520230025378
|
31/05/2023
|
HARPAL KAUR
|
2612006WL000786
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884448
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24310520230025379
|
31/05/2023
|
SUKHPREET KAUR
|
2612006WL000786
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884458
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24310520230025380
|
31/05/2023
|
KARMJEET KAUR
|
2612006WL000786
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884457
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-115-001/106
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025381
|
31/05/2023
|
GURPREET KAUR
|
2612006WL000786
|
GURPREET KAUR
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884461
|
|
MRS GURPREET KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-115-001/19
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025389
|
31/05/2023
|
AMARJEET KAUR
|
2612006WL000786
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884471
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025390
|
31/05/2023
|
RANI
|
2612006WL000786
|
RANI
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884460
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025391
|
31/05/2023
|
GURDITTA SINGH
|
2612006WL000786
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
500
|
500
|
Processed
|
07/06/2023
|
|
2267884452
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-115-001/53
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025395
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000786
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884453
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025396
|
31/05/2023
|
SANTOSH KAUR
|
2612006WL000786
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884451
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-115-001/79
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025399
|
31/05/2023
|
GURDEV KAUR
|
2612006WL000786
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884459
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-115-001/88
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025400
|
31/05/2023
|
NEELAM KAUR
|
2612006WL000786
|
NEELAM KAUR
|
00415
|
SBIN0050988
|
250
|
250
|
Processed
|
07/06/2023
|
|
2267884454
|
|
MISS NEELAM KAUR UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-115-001/98
(BAJAKHANA NAVA)
|
2612006000NRG24310520230025402
|
31/05/2023
|
SUKHPREET KAUR
|
2612006WL000786
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
750
|
750
|
Processed
|
07/06/2023
|
|
2267884456
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|