|
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-12-007-002-001/31
(Bisnandi Khurd)
|
2612006000NRG24080920230120606
|
08/09/2023
|
sukhpal kaur
|
2612006WL003853
|
sukhpal kaur
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733632
|
|
SUKHPAL KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-079-001/105
(BISHNANDI)
|
2612006000NRG24080920230120567
|
08/09/2023
|
VEERPAL KAUR
|
2612006WL003853
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733601
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Jaitu
|
PB-12-006-079-001/106
(BISHNANDI)
|
2612006000NRG24080920230120568
|
08/09/2023
|
HARBANS SINGH
|
2612006WL003853
|
HARBANS SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128733597
|
|
HARBANS SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-079-001/146-A
(BISHNANDI)
|
2612006000NRG24080920230120576
|
08/09/2023
|
mitho singh
|
2612006WL003853
|
mitho singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733614
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-079-001/189
(BISHNANDI)
|
2612006000NRG24080920230120580
|
08/09/2023
|
PARAMJEET SINGH
|
2612006WL003853
|
PARAMJEET SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733599
|
|
Mr. PARAMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-079-001/202
(BISHNANDI)
|
2612006000NRG24080920230120582
|
08/09/2023
|
Baljinder kaur
|
2612006WL003853
|
Baljinder kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733603
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-079-001/206
(BISHNANDI)
|
2612006000NRG24080920230120583
|
08/09/2023
|
CHARANJEET KAUR
|
2612006WL003853
|
CHARANJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733604
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-079-001/206
(BISHNANDI)
|
2612006000NRG24080920230120584
|
08/09/2023
|
SURJEET SINGH
|
2612006WL003853
|
SURJEET SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733602
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-079-001/219
(BISHNANDI)
|
2612006000NRG24080920230120585
|
08/09/2023
|
Manjeet kaur
|
2612006WL003853
|
Manjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128733605
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-079-001/238
(BISHNANDI)
|
2612006000NRG24080920230120586
|
08/09/2023
|
LAKHWINDER KAUR
|
2612006WL003853
|
LAKHWINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733598
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-079-001/255
(BISHNANDI)
|
2612006000NRG24080920230120588
|
08/09/2023
|
MANDER SINGH
|
2612006WL003853
|
MANDER SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128733609
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-079-001/256
(BISHNANDI)
|
2612006000NRG24080920230120590
|
08/09/2023
|
GURMEET KAUR
|
2612006WL003853
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733610
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-079-001/263
(BISHNANDI)
|
2612006000NRG24080920230120591
|
08/09/2023
|
NAGINDER SINGH
|
2612006WL003853
|
NAGINDER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733611
|
|
Mr. NAGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-079-001/269
(BISHNANDI)
|
2612006000NRG24080920230120592
|
08/09/2023
|
PALA SINGH
|
2612006WL003853
|
PALA SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733613
|
|
Mr. PALA SINGH S/O SARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Jaitu
|
PB-12-006-079-001/63
(BISHNANDI)
|
2612006000NRG24080920230120599
|
08/09/2023
|
PARAMJEET KAUR
|
2612006WL003853
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128733600
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Jaitu
|
PB-12-006-079-001/71
(BISHNANDI)
|
2612006000NRG24080920230120600
|
08/09/2023
|
ANGREJ KAUR
|
2612006WL003853
|
ANGREJ KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733606
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-079-001/82
(BISHNANDI)
|
2612006000NRG24080920230120601
|
08/09/2023
|
SUKHJINDER SINGH
|
2612006WL003853
|
SUKHJINDER SINGH
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128733607
|
|
Mr. SUKHJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-079-001/88
(BISHNANDI)
|
2612006000NRG24080920230120603
|
08/09/2023
|
JASVIR KAUR
|
2612006WL003853
|
JASVIR KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128733608
|
|
MRS JASVIR KAUR DSSOPLA NO110164
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-079-001/202
(BISHNANDI)
|
2612006000NRG24080920230120581
|
08/09/2023
|
JASWINDER SINGH
|
2612006WL003853
|
JASWINDER SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128733612
|
|
JASWINDER SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-079-001/256
(BISHNANDI)
|
2612006000NRG24080920230120589
|
08/09/2023
|
NACHATAR SINGH
|
2612006WL003853
|
NACHATAR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733619
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-079-001/106
(BISHNANDI)
|
2612006000NRG24080920230120569
|
08/09/2023
|
KARAMJEET KAUR
|
2612006WL003853
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128733625
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-079-001/121
(BISHNANDI)
|
2612006000NRG24080920230120570
|
08/09/2023
|
BABU SINGH
|
2612006WL003853
|
BABU SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733627
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-079-001/121
(BISHNANDI)
|
2612006000NRG24080920230120571
|
08/09/2023
|
KARAMJEET KAUR
|
2612006WL003853
|
KARAMJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733626
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-079-001/128
(BISHNANDI)
|
2612006000NRG24080920230120572
|
08/09/2023
|
KULWANT SINGH
|
2612006WL003853
|
KULWANT SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733620
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-079-001/128
(BISHNANDI)
|
2612006000NRG24080920230120573
|
08/09/2023
|
PARAMJEET KAUR
|
2612006WL003853
|
PARAMJEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733621
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-079-001/129-A
(BISHNANDI)
|
2612006000NRG24080920230120574
|
08/09/2023
|
BHINDER KAUR
|
2612006WL003853
|
BHINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733631
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-079-001/129-A
(BISHNANDI)
|
2612006000NRG24080920230120575
|
08/09/2023
|
JAGSIR SINGH
|
2612006WL003853
|
JAGSIR SINGH
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128733633
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-079-001/177
(BISHNANDI)
|
2612006000NRG24080920230120578
|
08/09/2023
|
GURMEET KAUR
|
2612006WL003853
|
GURMEET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733622
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-079-001/177
(BISHNANDI)
|
2612006000NRG24080920230120577
|
08/09/2023
|
GURPYAR SINGH
|
2612006WL003853
|
GURPYAR SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733617
|
|
MR GURPIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-079-001/180-A
(BISHNANDI)
|
2612006000NRG24080920230120579
|
08/09/2023
|
davinder kaur
|
2612006WL003853
|
davinder kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733629
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-079-001/254
(BISHNANDI)
|
2612006000NRG24080920230120587
|
08/09/2023
|
JAGRAJ SINGH
|
2612006WL003853
|
JAGRAJ SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733618
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-079-001/288
(BISHNANDI)
|
2612006000NRG24080920230120593
|
08/09/2023
|
RANJEET KAUR
|
2612006WL003853
|
RANJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733623
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-079-001/305
(BISHNANDI)
|
2612006000NRG24080920230120594
|
08/09/2023
|
SANDEEP KAUR
|
2612006WL003853
|
SANDEEP KAUR
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128733624
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-079-001/336
(BISHNANDI)
|
2612006000NRG24080920230120595
|
08/09/2023
|
manpreet kaur
|
2612006WL003853
|
manpreet kaur
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733628
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-079-001/338
(BISHNANDI)
|
2612006000NRG24080920230120596
|
08/09/2023
|
shakuntla
|
2612006WL003853
|
shakuntla
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733615
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-079-001/34
(BISHNANDI)
|
2612006000NRG24080920230120597
|
08/09/2023
|
sukhpal kaur
|
2612006WL003853
|
sukhpal kaur
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733616
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-079-001/82
(BISHNANDI)
|
2612006000NRG24080920230120602
|
08/09/2023
|
MANPREET KAUR
|
2612006WL003853
|
MANPREET KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733630
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-007-002-001/15
(Bisnandi Khurd)
|
2612006000NRG24080920230120604
|
08/09/2023
|
mohinder singh
|
2612006WL003853
|
mohinder singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128733634
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-079-001/355
(BISHNANDI)
|
2612006000NRG24080920230120598
|
08/09/2023
|
Beant Singh
|
2612006WL003853
|
Beant Singh
|
00555
|
YESB0000964
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128733635
|
|
Mr. BEANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|