|
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-12-006-039-001/416
(BAJAKHANA)
|
2612006000NRG24241120230174502
|
24/11/2023
|
HARJINDER SINGH
|
2612006WL005743
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000382451
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-046-001/235
(LAMBWALI)
|
2612006000NRG24241120230174506
|
24/11/2023
|
Mohinder Singh
|
2612006WL005743
|
Mohinder Singh
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000382450
|
|
MAHINDER SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24241120230174490
|
24/11/2023
|
JANGIR KAUR
|
2612006WL005743
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382454
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24241120230174491
|
24/11/2023
|
RAN SINGH
|
2612006WL005743
|
RAN SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382452
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24241120230174492
|
24/11/2023
|
GURMAIL SINGH
|
2612006WL005743
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000382455
|
|
GURMAIL SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24241120230174493
|
24/11/2023
|
FARU SINGH B
|
2612006WL005743
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382453
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-034-001/424
(DOAD)
|
2612006000NRG24241120230174494
|
24/11/2023
|
GURNAM SINGH
|
2612006WL005743
|
GURNAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382461
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-034-001/440
(DOAD)
|
2612006000NRG24241120230174496
|
24/11/2023
|
SURJEET KAUR
|
2612006WL005743
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382471
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24241120230174497
|
24/11/2023
|
MANJEET KAUR
|
2612006WL005743
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382457
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-034-001/635
(DOAD)
|
2612006000NRG24241120230174498
|
24/11/2023
|
AMARJEET KAUR
|
2612006WL005743
|
AMARJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382460
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-034-001/641
(DOAD)
|
2612006000NRG24241120230174499
|
24/11/2023
|
JASPAL KAUR
|
2612006WL005743
|
JASPAL KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382459
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/648
(DOAD)
|
2612006000NRG24241120230174500
|
24/11/2023
|
PARAMJIT KAUR
|
2612006WL005743
|
PARAMJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382458
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24241120230174501
|
24/11/2023
|
JASWANT SINGH
|
2612006WL005743
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382456
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24241120230174489
|
24/11/2023
|
BEANT SINGH
|
2612006WL005743
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382462
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24241120230174503
|
24/11/2023
|
SUKHCHAIN SINGH
|
2612006WL005743
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000382463
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-046-001/183
(LAMBWALI)
|
2612006000NRG24241120230174505
|
24/11/2023
|
MANPREET KAUR
|
2612006WL005743
|
MANPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382470
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24241120230174507
|
24/11/2023
|
MITHU SINGH
|
2612006WL005743
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382465
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24241120230174509
|
24/11/2023
|
BALWANT SINGH
|
2612006WL005743
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000382464
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-046-001/132
(LAMBWALI)
|
2612006000NRG24241120230174504
|
24/11/2023
|
VEERPAL KAUR
|
2612006WL005743
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382466
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24241120230174508
|
24/11/2023
|
GURMINDER KAUR
|
2612006WL005743
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382467
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24241120230174510
|
24/11/2023
|
NIRMAL SINGH
|
2612006WL005743
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382468
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24241120230174511
|
24/11/2023
|
GURPINDER SINGH
|
2612006WL005743
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000382469
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|