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-12-006-069-001/119 (RAMU WALA)
|
2612006000NRG24181220230200811
|
18/12/2023
|
Bimla Rani
|
2612006WL006573
|
Bimla Rani
|
00032
|
UTIB0003899
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206527
|
|
Bimla Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-104-001/79 (KOTHE THROR)
|
2612006000NRG24181220230201356
|
18/12/2023
|
SUMITRA
|
2612006WL006586
|
SUMITRA
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556206541
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-045-001/106 (GHANIA)
|
2612006000NRG24181220230201188
|
18/12/2023
|
GHUNA SINGH
|
2612006WL006585
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
870
|
870
|
Processed
|
09/03/2024
|
|
1556206540
|
|
GHUNA SINGH
|
()
|
4
|
Jaitu
|
PB-12-006-045-001/106 (GHANIA)
|
2612006000NRG24181220230201187
|
18/12/2023
|
GHUNA SINGH
|
2612006WL006585
|
GHUNA SINGH
|
00152
|
HDFC0001346
|
1740
|
1740
|
Processed
|
09/03/2024
|
|
1556206539
|
|
GHUNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-104-001/39 (KOTHE THROR)
|
2612006000NRG24181220230201342
|
18/12/2023
|
Veerpal
|
2612006WL006586
|
Veerpal
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206512
|
|
Veerpal
|
()
|
6
|
Jaitu
|
PB-12-006-104-001/51 (KOTHE THROR)
|
2612006000NRG24181220230201347
|
18/12/2023
|
SUKHVIR KAUR
|
2612006WL006586
|
SUKHVIR KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206511
|
|
SUKHVIR KAUR
|
()
|
7
|
Jaitu
|
PB-12-006-104-001/95 (KOTHE THROR)
|
2612006000NRG24181220230201366
|
18/12/2023
|
SUMAN KAUR
|
2612006WL006586
|
SUMAN KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556206510
|
|
SUMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-045-001/90 (GHANIA)
|
2612006000NRG24181220230201316
|
18/12/2023
|
HARPREET SINGH
|
2612006WL006585
|
HARPREET SINGH
|
00349
|
PSIB0000073
|
1160
|
1160
|
Processed
|
09/03/2024
|
|
1556206513
|
|
HARPREET SINGH
|
()
|
9
|
Jaitu
|
PB-12-006-045-001/90 (GHANIA)
|
2612006000NRG24181220230201315
|
18/12/2023
|
HARPREET SINGH
|
2612006WL006585
|
HARPREET SINGH
|
00349
|
PSIB0000073
|
580
|
580
|
Processed
|
09/03/2024
|
|
1556206514
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-005-001/2 (RAO WALA)
|
2612006000NRG24181220230200897
|
18/12/2023
|
MEWA SINGH
|
2612006WL006574
|
MEWA SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206515
|
|
MEWA SINGH
|
()
|
11
|
Jaitu
|
PB-12-006-005-001/29 (RAO WALA)
|
2612006000NRG24181220230200904
|
18/12/2023
|
GURTEJ SINGH
|
2612006WL006574
|
GURTEJ SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206517
|
|
GURTEJ SINGH
|
()
|
12
|
Jaitu
|
PB-12-006-005-001/38 (RAO WALA)
|
2612006000NRG24181220230200913
|
18/12/2023
|
SHUBDEEP KAUR
|
2612006WL006574
|
SHUBDEEP KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206538
|
|
SHUBDEEP KAUR
|
()
|
13
|
Jaitu
|
PB-12-006-005-001/40 (RAO WALA)
|
2612006000NRG24181220230200914
|
18/12/2023
|
GURPREET KAUR
|
2612006WL006574
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206516
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-045-001/149-A (GHANIA)
|
2612006000NRG24181220230201215
|
18/12/2023
|
JAGSEER SINGH
|
2612006WL006585
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
870
|
870
|
Processed
|
09/03/2024
|
|
1556206537
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-066-001/458 (MATTA)
|
2612006000NRG24181220230200308
|
18/12/2023
|
BHOLI KAUR
|
2612006WL006562
|
BHOLI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206536
|
|
BHOLI KAUR
|
()
|
16
|
Jaitu
|
PB-12-006-069-001/139 (RAMU WALA)
|
2612006000NRG24181220230200821
|
18/12/2023
|
SANDEEP KAUR
|
2612006WL006573
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556206518
|
|
SANDEEP KAUR
|
()
|
17
|
Jaitu
|
PB-12-006-069-001/161 (RAMU WALA)
|
2612006000NRG24181220230200830
|
18/12/2023
|
MANRAJ KAUR
|
2612006WL006573
|
MANRAJ KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206519
|
|
MANRAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-067-001/338 (CHAINA)
|
2612006000NRG24181220230200321
|
18/12/2023
|
AMAR SINGH
|
2612006WL006563
|
AMAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206520
|
|
AMAR SINGH
|
()
|
19
|
Jaitu
|
PB-12-006-069-001/117 (RAMU WALA)
|
2612006000NRG24181220230200807
|
18/12/2023
|
JAI RAM
|
2612006WL006573
|
JAI RAM
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556206521
|
|
JAI RAM
|
()
|
20
|
Jaitu
|
PB-12-006-069-001/118 (RAMU WALA)
|
2612006000NRG24181220230200809
|
18/12/2023
|
JASWINDER KAUR
|
2612006WL006573
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206522
|
|
JASWINDER KAUR
|
()
|
21
|
Jaitu
|
PB-12-006-104-001/31 (KOTHE THROR)
|
2612006000NRG24181220230201337
|
18/12/2023
|
MANDER SINGH
|
2612006WL006586
|
MANDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206535
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-104-001/104 (KOTHE THROR)
|
2612006000NRG24181220230201324
|
18/12/2023
|
SUKHDEV KAUR
|
2612006WL006586
|
SUKHDEV KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556206533
|
|
SUKHDEV KAUR
|
()
|
23
|
Jaitu
|
PB-12-006-104-001/15 (KOTHE THROR)
|
2612006000NRG24181220230201330
|
18/12/2023
|
SANDEEP KAUR
|
2612006WL006586
|
SANDEEP KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556206534
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-005-001/61 (RAO WALA)
|
2612006000NRG24181220230200925
|
18/12/2023
|
HARJINDER SINGH
|
2612006WL006574
|
HARJINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206523
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-033-001/260 (WARA BHAI KA)
|
2612006000NRG24181220230200285
|
18/12/2023
|
MODAN SINGH
|
2612006WL006560
|
MODAN SINGH
|
00415
|
SBIN0050988
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1556206524
|
|
MR MODAN SINGH
|
()
|
26
|
Jaitu
|
PB-12-006-045-001/230 (GHANIA)
|
2612006000NRG24181220230201262
|
18/12/2023
|
JASPREET SINGH
|
2612006WL006585
|
JASPREET SINGH
|
00415
|
SBIN0050988
|
870
|
870
|
Processed
|
09/03/2024
|
|
1556206532
|
|
MASTER JASPREET SINGH SOSIKANDER SINGH
|
()
|
27
|
Jaitu
|
PB-12-006-045-001/230 (GHANIA)
|
2612006000NRG24181220230201261
|
18/12/2023
|
JASPREET SINGH
|
2612006WL006585
|
JASPREET SINGH
|
00415
|
SBIN0050988
|
1450
|
1450
|
Processed
|
09/03/2024
|
|
1556206531
|
|
MASTER JASPREET SINGH SOSIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-009-001/251-A (CHANDBHAN)
|
2612006000NRG24181220230201078
|
18/12/2023
|
JASPAL KAUR
|
2612006WL006578
|
JASPAL KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556206526
|
|
MRS JASPAL KAUR
|
()
|
29
|
Jaitu
|
PB-12-006-009-001/251-A (CHANDBHAN)
|
2612006000NRG24181220230201077
|
18/12/2023
|
SUKHMANDER SINGH
|
2612006WL006578
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556206529
|
|
MR SUKHMANDER SINGH
|
()
|
30
|
Jaitu
|
PB-12-006-009-001/6-A (CHANDBHAN)
|
2612006000NRG24181220230201091
|
18/12/2023
|
KULDEEP KAUR
|
2612006WL006578
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556206525
|
|
MRS KULDEEP KAUR
|
()
|
31
|
Jaitu
|
PB-12-006-009-001/619 (CHANDBHAN)
|
2612006000NRG24181220230201092
|
18/12/2023
|
NASEEB KAUR
|
2612006WL006578
|
NASEEB KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556206530
|
|
MRS NASIB KAUR
|
()
|
32
|
Jaitu
|
PB-12-006-009-001/85-A (CHANDBHAN)
|
2612006000NRG24181220230201095
|
18/12/2023
|
AJAIB SINGH
|
2612006WL006578
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556206528
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39946
|
39946
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Jaitu
|
PB2612007_181223FTO_77886
|
AXIS BANK
|
UTIB0003899
|
JAITU
|
1818
|
2
|
Jaitu
|
PB2612007_181223FTO_77886
|
Central Bank Of India
|
CBIN0284296
|
JAITU
|
909
|
3
|
Jaitu
|
PB2612007_181223FTO_77886
|
HDFC
|
HDFC0001346
|
KIKKAR BAZAAR
|
2610
|
4
|
Jaitu
|
PB2612007_181223FTO_77886
|
Indian Bank
|
IDIB000J529
|
Jaitu
|
3939
|
5
|
Jaitu
|
PB2612007_181223FTO_77886
|
Punjab & Sind Bank
|
PSIB0000073
|
BAJA KHANA
|
1740
|
6
|
Jaitu
|
PB2612007_181223FTO_77886
|
Punjab & Sind Bank
|
PSIB0000116
|
JAITU, DISTT. FARIDKOT, PUNJAB
|
5757
|
7
|
Jaitu
|
PB2612007_181223FTO_77886
|
Punjab & Sind Bank
|
PSIB0021068
|
ROMANA AJIT SINGH
|
870
|
8
|
Jaitu
|
PB2612007_181223FTO_77886
|
Punjab & Sind Bank
|
PSIB0021269
|
Matta
|
4242
|
9
|
Jaitu
|
PB2612007_181223FTO_77886
|
Punjab National Bank
|
PUNB0024600
|
JAITU MANDI
|
5454
|
10
|
Jaitu
|
PB2612007_181223FTO_77886
|
Punjab National Bank
|
PUNB0025310
|
Jaito
|
1818
|
11
|
Jaitu
|
PB2612007_181223FTO_77886
|
State Bank of India
|
SBIN0050044
|
JAITU
|
1212
|
12
|
Jaitu
|
PB2612007_181223FTO_77886
|
State Bank of India
|
SBIN0050988
|
BAJAKHANA
|
3820
|
13
|
Jaitu
|
PB2612007_181223FTO_77886
|
State Bank of India
|
SBIN0051082
|
CHAND BHAN
|
5757
|