|
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-12-006-045-001/117
(GHANIA)
|
2612006000NRG24120920230123801
|
12/09/2023
|
RAJWINDER KAUR
|
2612006WL003937
|
RAJWINDER KAUR
|
00168
|
ICIC0003803
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131714614
|
|
EKAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24120920230123809
|
12/09/2023
|
Joginder singh
|
2612006WL003937
|
Joginder singh
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714588
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-045-001/10
(GHANIA)
|
2612006000NRG24120920230123798
|
12/09/2023
|
JASSA SINGH
|
2612006WL003937
|
JASSA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131714594
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24120920230123799
|
12/09/2023
|
GURDITA SINGH
|
2612006WL003937
|
GURDITA SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131714590
|
|
GURDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-045-001/100
(GHANIA)
|
2612006000NRG24120920230123800
|
12/09/2023
|
KARMJEET KAUR
|
2612006WL003937
|
KARMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131714591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Jaitu
|
PB-12-006-045-001/12
(GHANIA)
|
2612006000NRG24120920230123802
|
12/09/2023
|
SARABJIT KAUR
|
2612006WL003937
|
SARABJIT KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131714602
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-045-001/121
(GHANIA)
|
2612006000NRG24120920230123803
|
12/09/2023
|
JASPREET KAUR
|
2612006WL003937
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131714600
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-045-001/168
(GHANIA)
|
2612006000NRG24120920230123805
|
12/09/2023
|
GURTEJ KAUR
|
2612006WL003937
|
GURTEJ KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131714598
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-045-001/176
(GHANIA)
|
2612006000NRG24120920230123806
|
12/09/2023
|
SUCHET KAUR
|
2612006WL003937
|
SUCHET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714612
|
|
SACHIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24120920230123807
|
12/09/2023
|
TEK SINGH
|
2612006WL003937
|
TEK SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131714610
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24120920230123808
|
12/09/2023
|
JASSA SINGH
|
2612006WL003937
|
JASSA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714605
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-045-001/210
(GHANIA)
|
2612006000NRG24120920230123810
|
12/09/2023
|
SWARN KAUR
|
2612006WL003937
|
SWARN KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131714609
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24120920230123811
|
12/09/2023
|
BIKRAMJEET SINGH
|
2612006WL003937
|
BIKRAMJEET SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714607
|
|
BIKRAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-045-001/224
(GHANIA)
|
2612006000NRG24120920230123812
|
12/09/2023
|
SUKHPREET KAUR
|
2612006WL003937
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714604
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-045-001/245
(GHANIA)
|
2612006000NRG24120920230123814
|
12/09/2023
|
SIMARJEET KAUR
|
2612006WL003937
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131714599
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-045-001/26
(GHANIA)
|
2612006000NRG24120920230123815
|
12/09/2023
|
JASPAL KAUR
|
2612006WL003937
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131714592
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24120920230123816
|
12/09/2023
|
SIMARJEET KAUR
|
2612006WL003937
|
SIMARJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131714608
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24120920230123817
|
12/09/2023
|
RANJIT KAUR
|
2612006WL003937
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714603
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-045-001/5
(GHANIA)
|
2612006000NRG24120920230123818
|
12/09/2023
|
GURMAIL KAUR
|
2612006WL003937
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131714593
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-045-001/54
(GHANIA)
|
2612006000NRG24120920230123819
|
12/09/2023
|
JASPAL KAUR
|
2612006WL003937
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714596
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24120920230123820
|
12/09/2023
|
VEERPAL KAUR
|
2612006WL003937
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714601
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-045-001/57
(GHANIA)
|
2612006000NRG24120920230123821
|
12/09/2023
|
BAWA SINGH
|
2612006WL003937
|
BAWA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131714597
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-045-001/59
(GHANIA)
|
2612006000NRG24120920230123822
|
12/09/2023
|
RASPINDER KAUR
|
2612006WL003937
|
RASPINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131714606
|
|
RASPINDER KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-045-001/60
(GHANIA)
|
2612006000NRG24120920230123823
|
12/09/2023
|
GURMAIL KAUR
|
2612006WL003937
|
GURMAIL KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131714611
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-045-001/63
(GHANIA)
|
2612006000NRG24120920230123824
|
12/09/2023
|
SHEELA KAUR
|
2612006WL003937
|
SHEELA KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131714595
|
|
SILO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-045-001/78
(GHANIA)
|
2612006000NRG24120920230123825
|
12/09/2023
|
BALJEET KAUR
|
2612006WL003937
|
BALJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131714589
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24120920230123804
|
12/09/2023
|
SUKHA SINGH
|
2612006WL003937
|
SUKHA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714613
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|