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-12-006-017-001/50 (SEDHA SINGH WALA)
|
2612006000NRG24040820230094722
|
04/08/2023
|
HARMAIL SINGH
|
2612006WL002928
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667412
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/129 (BAJAKHANA)
|
2612006000NRG24040820230094727
|
04/08/2023
|
Karmjeet Kaur
|
2612006WL002928
|
Karmjeet Kaur
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667411
|
|
KARAMJEET KAUR ALIAS PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
3
|
Jaitu
|
PB-12-006-039-001/307 (BAJAKHANA)
|
2612006000NRG24040820230094729
|
04/08/2023
|
Gurmeet Kaur
|
2612006WL002928
|
Gurmeet Kaur
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526667410
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
4
|
Jaitu
|
PB-12-006-039-001/416 (BAJAKHANA)
|
2612006000NRG24040820230094730
|
04/08/2023
|
HARJINDER SINGH
|
2612006WL002928
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667398
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
5
|
Jaitu
|
PB-12-006-046-001/207 (LAMBWALI)
|
2612006000NRG24040820230094736
|
04/08/2023
|
SARBJEET KAUR
|
2612006WL002928
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667397
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-017-001/123 (SEDHA SINGH WALA)
|
2612006000NRG24040820230094721
|
04/08/2023
|
GURMAIL SINGH
|
2612006WL002928
|
GURMAIL SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526667414
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
7
|
Jaitu
|
PB-12-006-017-001/7 (SEDHA SINGH WALA)
|
2612006000NRG24040820230094723
|
04/08/2023
|
BHOLA SINGH
|
2612006WL002928
|
BHOLA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667399
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
8
|
Jaitu
|
PB-12-006-017-001/7 (SEDHA SINGH WALA)
|
2612006000NRG24040820230094724
|
04/08/2023
|
VEERPAL KAUR
|
2612006WL002928
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526667409
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-034-001/353 (DOAD)
|
2612006000NRG24040820230094725
|
04/08/2023
|
BALWINDER SINGH
|
2612006WL002928
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526667408
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
10
|
Jaitu
|
PB-12-006-034-001/530 (DOAD)
|
2612006000NRG24040820230094726
|
04/08/2023
|
BALTEJ SINGH
|
2612006WL002928
|
BALTEJ SINGH
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526667413
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-046-001/11 (LAMBWALI)
|
2612006000NRG24040820230094733
|
04/08/2023
|
PARMJEET KAUR
|
2612006WL002928
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526667405
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
Jaitu
|
PB-12-006-046-001/11 (LAMBWALI)
|
2612006000NRG24040820230094732
|
04/08/2023
|
SUKHCHAIN SINGH
|
2612006WL002928
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526667407
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
Jaitu
|
PB-12-006-046-001/12 (LAMBWALI)
|
2612006000NRG24040820230094734
|
04/08/2023
|
CHAMKAUR SINGH
|
2612006WL002928
|
CHAMKAUR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667406
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
Jaitu
|
PB-12-006-046-001/207 (LAMBWALI)
|
2612006000NRG24040820230094737
|
04/08/2023
|
RAJA SINGH
|
2612006WL002928
|
RAJA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667400
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-088-001/278 (BARGARI)
|
2612006000NRG24040820230094738
|
04/08/2023
|
BUDH SINGH
|
2612006WL002928
|
BUDH SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526667404
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-039-001/215 (BAJAKHANA)
|
2612006000NRG24040820230094728
|
04/08/2023
|
MANPREET KAUR
|
2612006WL002928
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526667403
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
17
|
Jaitu
|
PB-12-006-039-001/586 (BAJAKHANA)
|
2612006000NRG24040820230094731
|
04/08/2023
|
LOVEPREET SINGH
|
2612006WL002928
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667401
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
Jaitu
|
PB-12-006-115-001/133 (BAJAKHANA NAVA)
|
2612006000NRG24040820230094739
|
04/08/2023
|
JIWAN SINGH
|
2612006WL002928
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526667402
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26058
|
26058
|
|
|
|
|
|
|
|