|
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-12-006-054-001/131
(RAN SINGH WALA)
|
2612006000NRG24100720230073529
|
10/07/2023
|
SHINDER KAUR
|
2612006WL002127
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398607
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24100720230073531
|
10/07/2023
|
JASVEER SINGH
|
2612006WL002127
|
JASVEER SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506398612
|
|
JASVEER SINGH S/O HJARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-054-001/135
(RAN SINGH WALA)
|
2612006000NRG24100720230073530
|
10/07/2023
|
RANJEET KAU
|
2612006WL002127
|
RANJEET KAU
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506398622
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-054-001/141
(RAN SINGH WALA)
|
2612006000NRG24100720230073532
|
10/07/2023
|
KULWINDER KAUR
|
2612006WL002127
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398609
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-054-001/154
(RAN SINGH WALA)
|
2612006000NRG24100720230073533
|
10/07/2023
|
SWARAN KAUR
|
2612006WL002127
|
SWARAN KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398610
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-054-001/155
(RAN SINGH WALA)
|
2612006000NRG24100720230073534
|
10/07/2023
|
NAVJOT KAUR
|
2612006WL002127
|
NAVJOT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398613
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-054-001/157
(RAN SINGH WALA)
|
2612006000NRG24100720230073535
|
10/07/2023
|
PARMJEET KAUR
|
2612006WL002127
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398625
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-054-001/168
(RAN SINGH WALA)
|
2612006000NRG24100720230073536
|
10/07/2023
|
BALJEET KAUR
|
2612006WL002127
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506398605
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-054-001/190
(RAN SINGH WALA)
|
2612006000NRG24100720230073537
|
10/07/2023
|
JASWINDER KAUR
|
2612006WL002127
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398620
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-054-001/209
(RAN SINGH WALA)
|
2612006000NRG24100720230073538
|
10/07/2023
|
KULWANT KAUR
|
2612006WL002127
|
KULWANT KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398614
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-054-001/222
(RAN SINGH WALA)
|
2612006000NRG24100720230073539
|
10/07/2023
|
KAKU SINGH
|
2612006WL002127
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398619
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-054-001/253
(RAN SINGH WALA)
|
2612006000NRG24100720230073540
|
10/07/2023
|
GURMAIL KAUR
|
2612006WL002127
|
GURMAIL KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398623
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-054-001/28
(RAN SINGH WALA)
|
2612006000NRG24100720230073543
|
10/07/2023
|
PARO KAUR
|
2612006WL002127
|
PARO KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398618
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-054-001/290
(RAN SINGH WALA)
|
2612006000NRG24100720230073544
|
10/07/2023
|
AMAR JEET KAUR
|
2612006WL002127
|
AMAR JEET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506398624
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-054-001/34
(RAN SINGH WALA)
|
2612006000NRG24100720230073545
|
10/07/2023
|
HARDEEP KAUR
|
2612006WL002127
|
HARDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398617
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-054-001/357
(RAN SINGH WALA)
|
2612006000NRG24100720230073546
|
10/07/2023
|
RANDEEP KAUR
|
2612006WL002127
|
RANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398604
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-054-001/40
(RAN SINGH WALA)
|
2612006000NRG24100720230073547
|
10/07/2023
|
MANJEET KAUR
|
2612006WL002127
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398608
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-054-001/53
(RAN SINGH WALA)
|
2612006000NRG24100720230073548
|
10/07/2023
|
GURMEET KAUR
|
2612006WL002127
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506398615
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-054-001/60
(RAN SINGH WALA)
|
2612006000NRG24100720230073549
|
10/07/2023
|
DARSHAN SINGH
|
2612006WL002127
|
DARSHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398606
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-054-001/73
(RAN SINGH WALA)
|
2612006000NRG24100720230073550
|
10/07/2023
|
PARMJEET KAUR
|
2612006WL002127
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506398616
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-054-001/8
(RAN SINGH WALA)
|
2612006000NRG24100720230073551
|
10/07/2023
|
SUKHWINDER KAUR
|
2612006WL002127
|
SUKHWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398621
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-026-001/92
(BAHBEL KALAN)
|
2612006000NRG24100720230073528
|
10/07/2023
|
AMANDEEP KAUR
|
2612006WL002127
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398611
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-054-001/262
(RAN SINGH WALA)
|
2612006000NRG24100720230073542
|
10/07/2023
|
JAGGA SINGH
|
2612006WL002127
|
JAGGA SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506398603
|
|
JAGSIR SINGH URF JAGGA SINGH AND MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|