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-12-006-007-001/145 (UKANDWALA)
|
2612006000NRG24221220230204764
|
22/12/2023
|
SANTI
|
2612006WL006723
|
SANTI
|
00048
|
BKID0006548
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626961
|
|
SANTI W/O JORA SINGH
|
BANK OF INDIA(508505)
|
2
|
Jaitu
|
PB-12-006-007-001/19 (UKANDWALA)
|
2612006000NRG24221220230204770
|
22/12/2023
|
ANGREJ KAUR
|
2612006WL006723
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626962
|
|
ANGREJ KAUR WO PAL SINGH
|
BANK OF INDIA(508505)
|
3
|
Jaitu
|
PB-12-006-007-001/28 (UKANDWALA)
|
2612006000NRG24221220230204772
|
22/12/2023
|
BALJIT KAUR
|
2612006WL006723
|
BALJIT KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626964
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
4
|
Jaitu
|
PB-12-006-007-001/80 (UKANDWALA)
|
2612006000NRG24221220230204786
|
22/12/2023
|
KIRANDEEP KAUR
|
2612006WL006723
|
KIRANDEEP KAUR
|
00048
|
BKID0006548
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626963
|
|
KIRANDEEP KAUR DO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-007-001/161 (UKANDWALA)
|
2612006000NRG24221220230204766
|
22/12/2023
|
RAJPAL KAUR
|
2612006WL006723
|
RAJPAL KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626954
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-007-001/134 (UKANDWALA)
|
2612006000NRG24221220230204762
|
22/12/2023
|
HARJEET SINGH
|
2612006WL006723
|
HARJEET SINGH
|
00168
|
ICIC0003558
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1549626948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-007-001/78 (UKANDWALA)
|
2612006000NRG24221220230204783
|
22/12/2023
|
KULDEEP SINGH
|
2612006WL006723
|
KULDEEP SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626953
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-007-001/103 (UKANDWALA)
|
2612006000NRG24221220230204750
|
22/12/2023
|
HARJINDER KAUR
|
2612006WL006723
|
HARJINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626937
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
9
|
Jaitu
|
PB-12-006-007-001/104 (UKANDWALA)
|
2612006000NRG24221220230204751
|
22/12/2023
|
CHINDER KAUR
|
2612006WL006723
|
CHINDER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626938
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
10
|
Jaitu
|
PB-12-006-007-001/114 (UKANDWALA)
|
2612006000NRG24221220230204754
|
22/12/2023
|
SHEERA BIBI
|
2612006WL006723
|
SHEERA BIBI
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626932
|
|
SHEERAN BIBI
|
ICICI BANK LTD(508534)
|
11
|
Jaitu
|
PB-12-006-007-001/115 (UKANDWALA)
|
2612006000NRG24221220230204755
|
22/12/2023
|
SUKHPRET KAUR
|
2612006WL006723
|
SUKHPRET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626939
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
12
|
Jaitu
|
PB-12-006-007-001/121 (UKANDWALA)
|
2612006000NRG24221220230204758
|
22/12/2023
|
RUPINDER KAUR
|
2612006WL006723
|
RUPINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626945
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
13
|
Jaitu
|
PB-12-006-007-001/134 (UKANDWALA)
|
2612006000NRG24221220230204763
|
22/12/2023
|
HARPREET KAUR
|
2612006WL006723
|
HARPREET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626943
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
14
|
Jaitu
|
PB-12-006-007-001/151 (UKANDWALA)
|
2612006000NRG24221220230204765
|
22/12/2023
|
Roop Singh
|
2612006WL006723
|
Roop Singh
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626940
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
15
|
Jaitu
|
PB-12-006-007-001/164 (UKANDWALA)
|
2612006000NRG24221220230204767
|
22/12/2023
|
BALJEET KAUR
|
2612006WL006723
|
BALJEET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626941
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
16
|
Jaitu
|
PB-12-006-007-001/18 (UKANDWALA)
|
2612006000NRG24221220230204768
|
22/12/2023
|
MANJIT SINGH
|
2612006WL006723
|
MANJIT SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626930
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
17
|
Jaitu
|
PB-12-006-007-001/187 (UKANDWALA)
|
2612006000NRG24221220230204769
|
22/12/2023
|
SUKHPREET KAUR
|
2612006WL006723
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626942
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
Jaitu
|
PB-12-006-007-001/4 (UKANDWALA)
|
2612006000NRG24221220230204774
|
22/12/2023
|
JASWINDER KAUR
|
2612006WL006723
|
JASWINDER KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626936
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
19
|
Jaitu
|
PB-12-006-007-001/51 (UKANDWALA)
|
2612006000NRG24221220230204775
|
22/12/2023
|
MANJIT KAUR
|
2612006WL006723
|
MANJIT KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626929
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
20
|
Jaitu
|
PB-12-006-007-001/54 (UKANDWALA)
|
2612006000NRG24221220230204776
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006723
|
KARAMJEET KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626944
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
21
|
Jaitu
|
PB-12-006-007-001/64 (UKANDWALA)
|
2612006000NRG24221220230204777
|
22/12/2023
|
KULWINDER KAUR
|
2612006WL006723
|
KULWINDER KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626933
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
22
|
Jaitu
|
PB-12-006-007-001/65 (UKANDWALA)
|
2612006000NRG24221220230204778
|
22/12/2023
|
MANDEEP KAUR
|
2612006WL006723
|
MANDEEP KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626934
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
23
|
Jaitu
|
PB-12-006-007-001/67 (UKANDWALA)
|
2612006000NRG24221220230204779
|
22/12/2023
|
VAJEER SINGH
|
2612006WL006723
|
VAJEER SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626931
|
|
VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Jaitu
|
PB-12-006-007-001/88-A (UKANDWALA)
|
2612006000NRG24221220230204787
|
22/12/2023
|
SATNAM SINGH
|
2612006WL006723
|
SATNAM SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626947
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
25
|
Jaitu
|
PB-12-006-007-001/91 (UKANDWALA)
|
2612006000NRG24221220230204788
|
22/12/2023
|
Jantu Bibi
|
2612006WL006723
|
Jantu Bibi
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626935
|
|
JANTE BIBI WO NATHU KHAN
|
PUNJAB & SIND BANK(607087)
|
26
|
Jaitu
|
PB-12-006-007-001/92 (UKANDWALA)
|
2612006000NRG24221220230204789
|
22/12/2023
|
RAJWANT KAUR
|
2612006WL006723
|
RAJWANT KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626946
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
Jaitu
|
PB-12-006-007-001/95 (UKANDWALA)
|
2612006000NRG24221220230204790
|
22/12/2023
|
RASHAMPAL KAUR
|
2612006WL006723
|
RASHAMPAL KAUR
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626928
|
|
RESHAMPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-007-001/119 (UKANDWALA)
|
2612006000NRG24221220230204756
|
22/12/2023
|
KARAMJIT KAUR
|
2612006WL006723
|
KARAMJIT KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626949
|
|
MRS KARAMJET KAUR
|
STATE BANK OF INDIA(508548)
|
29
|
Jaitu
|
PB-12-006-007-001/126 (UKANDWALA)
|
2612006000NRG24221220230204759
|
22/12/2023
|
HARMAN KAUR
|
2612006WL006723
|
HARMAN KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626952
|
|
MR HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
30
|
Jaitu
|
PB-12-006-007-001/73 (UKANDWALA)
|
2612006000NRG24221220230204782
|
22/12/2023
|
PARAMJIT SINGH
|
2612006WL006723
|
PARAMJIT SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626951
|
|
PARAMJIT SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
31
|
Jaitu
|
PB-12-006-007-001/8 (UKANDWALA)
|
2612006000NRG24221220230204784
|
22/12/2023
|
BALBIR KAUR
|
2612006WL006723
|
BALBIR KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626950
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-007-001/109 (UKANDWALA)
|
2612006000NRG24221220230204753
|
22/12/2023
|
CHARANJEET KAUR
|
2612006WL006723
|
CHARANJEET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626956
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
33
|
Jaitu
|
PB-12-006-007-001/132 (UKANDWALA)
|
2612006000NRG24221220230204761
|
22/12/2023
|
KARAMJEET KAUR
|
2612006WL006723
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626960
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
34
|
Jaitu
|
PB-12-006-007-001/23 (UKANDWALA)
|
2612006000NRG24221220230204771
|
22/12/2023
|
JAGIR KAUR
|
2612006WL006723
|
JAGIR KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626955
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
35
|
Jaitu
|
PB-12-006-007-001/72 (UKANDWALA)
|
2612006000NRG24221220230204780
|
22/12/2023
|
MANJEET KAUR
|
2612006WL006723
|
MANJEET KAUR
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549626957
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
36
|
Jaitu
|
PB-12-006-007-001/73 (UKANDWALA)
|
2612006000NRG24221220230204781
|
22/12/2023
|
HARWINDER SINGH
|
2612006WL006723
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626959
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
Jaitu
|
PB-12-006-007-001/80 (UKANDWALA)
|
2612006000NRG24221220230204785
|
22/12/2023
|
JOGINDER SINGH
|
2612006WL006723
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549626958
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|