|
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-12-006-056-001/163
(KOTHE MEHLARH)
|
2612006000NRG24050720230071301
|
05/07/2023
|
DARSHAN SINGH
|
2612006WL002033
|
DARSHAN SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602264963
|
|
DARSHAN SINGH SO MENGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-068-001/10
(SURGHURI)
|
2612006000NRG24050720230071325
|
05/07/2023
|
SUKHPREET KAUR
|
2612006WL002035
|
SUKHPREET KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264946
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Jaitu
|
PB-12-006-068-001/159
(SURGHURI)
|
2612006000NRG24050720230071328
|
05/07/2023
|
JASVEER KAUR
|
2612006WL002035
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264945
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-068-001/16
(SURGHURI)
|
2612006000NRG24050720230071329
|
05/07/2023
|
JASWINDER KAUR
|
2612006WL002035
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264950
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-068-001/162
(SURGHURI)
|
2612006000NRG24050720230071330
|
05/07/2023
|
MANJEET KAUR
|
2612006WL002035
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-068-001/179
(SURGHURI)
|
2612006000NRG24050720230071331
|
05/07/2023
|
GURDEV KAUR
|
2612006WL002035
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264948
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-068-001/21
(SURGHURI)
|
2612006000NRG24050720230071333
|
05/07/2023
|
JASVEER KAUR
|
2612006WL002035
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264949
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-068-001/214
(SURGHURI)
|
2612006000NRG24050720230071334
|
05/07/2023
|
MANJEET KAUR
|
2612006WL002035
|
MANJEET KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264944
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-068-001/250
(SURGHURI)
|
2612006000NRG24050720230071335
|
05/07/2023
|
SAWARANJEET KAUR
|
2612006WL002035
|
SAWARANJEET KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264943
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-068-001/319
(SURGHURI)
|
2612006000NRG24050720230071336
|
05/07/2023
|
KHUSPREET KAUR
|
2612006WL002035
|
KHUSPREET KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Rejected
|
20/07/2023
|
|
3602264954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Jaitu
|
PB-12-006-068-001/328
(SURGHURI)
|
2612006000NRG24050720230071338
|
05/07/2023
|
KIRANDEEP KAUR
|
2612006WL002035
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264953
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Jaitu
|
PB-12-006-068-001/346
(SURGHURI)
|
2612006000NRG24050720230071339
|
05/07/2023
|
BALWINDER KAUR
|
2612006WL002035
|
BALWINDER KAUR
|
00089
|
CBIN0284296
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264951
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071323
|
05/07/2023
|
SUKHDEEP KAUR
|
2612006WL002034
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264955
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24050720230071345
|
05/07/2023
|
BALTEJ SINGH
|
2612006WL002036
|
BALTEJ SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602264952
|
|
Mr. BALTEJ SINGH S/O SEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4927
|
4927
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24050720230071341
|
05/07/2023
|
RESHAM SINGH
|
2612006WL002036
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602264936
|
|
RESHAM SINGH S/O RAWEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/155
(KOTHE MEHLARH)
|
2612006000NRG24050720230071300
|
05/07/2023
|
VEERPAL KAUR
|
2612006WL002033
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264933
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24050720230071303
|
05/07/2023
|
MITHU SINGH
|
2612006WL002033
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602264935
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-056-001/204
(KOTHE MEHLARH)
|
2612006000NRG24050720230071304
|
05/07/2023
|
CHANDA DAVI
|
2612006WL002033
|
CHANDA DAVI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602264934
|
|
CHANDA DEVI WO UMESH KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24050720230071306
|
05/07/2023
|
HARMEET KAUR
|
2612006WL002033
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264929
|
|
HARMEET KAUR W/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-056-001/22
(KOTHE MEHLARH)
|
2612006000NRG24050720230071305
|
05/07/2023
|
HARNEK SINGH
|
2612006WL002033
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264930
|
|
HARNEK SINGH S/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24050720230071307
|
05/07/2023
|
SARBAN SINGH
|
2612006WL002033
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264931
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24050720230071308
|
05/07/2023
|
BUDHA SINGH
|
2612006WL002033
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264932
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24050720230071311
|
05/07/2023
|
JAGDEEP KAUR
|
2612006WL002033
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602264928
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24050720230071312
|
05/07/2023
|
KAPOOR SINGH
|
2612006WL002033
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264927
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24050720230071346
|
05/07/2023
|
BALJINDER KAUR
|
2612006WL002036
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
21/07/2023
|
|
3602264957
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24050720230071299
|
05/07/2023
|
VEERPAL KAUR
|
2612006WL002033
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264919
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24050720230071310
|
05/07/2023
|
KULDEEP KAUR
|
2612006WL002033
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264920
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24050720230071342
|
05/07/2023
|
Sukhdev Singh
|
2612006WL002036
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602264937
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071324
|
05/07/2023
|
JAGMEET KAUR
|
2612006WL002034
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264941
|
|
JAGMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-085-001/307
(DHAPAI)
|
2612006000NRG24050720230071314
|
05/07/2023
|
SHAMSHER SINGH
|
2612006WL002033
|
SHAMSHER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264940
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-068-001/11
(SURGHURI)
|
2612006000NRG24050720230071326
|
05/07/2023
|
PARAMJEET KAUR
|
2612006WL002035
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264939
|
|
PARAMJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jaitu
|
PB-12-006-068-001/200-A
(SURGHURI)
|
2612006000NRG24050720230071332
|
05/07/2023
|
JASMEL KAUR
|
2612006WL002035
|
JASMEL KAUR
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264938
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-068-001/364
(SURGHURI)
|
2612006000NRG24050720230071340
|
05/07/2023
|
GAYANCHAND
|
2612006WL002035
|
GAYANCHAND
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264965
|
|
GIAN CHAND SO GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-093-001/228
(RAMGARH)
|
2612006000NRG24050720230071316
|
05/07/2023
|
AJUDYIA PARSHAD
|
2612006WL002033
|
AJUDYIA PARSHAD
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264921
|
|
AYUDHIA PARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-068-001/147
(SURGHURI)
|
2612006000NRG24050720230071327
|
05/07/2023
|
GURMEET KAUR
|
2612006WL002035
|
GURMEET KAUR
|
00354
|
PUNB0025310
|
200
|
200
|
Processed
|
20/07/2023
|
|
3602264923
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jaitu
|
PB-12-006-072-001/1
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071317
|
05/07/2023
|
NEHRU SINGH
|
2612006WL002034
|
NEHRU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264922
|
|
NEHRU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-072-001/10
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071318
|
05/07/2023
|
JAGSEER SINGH
|
2612006WL002034
|
JAGSEER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264926
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-072-001/12
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071319
|
05/07/2023
|
KHUSHDEEP KAUR
|
2612006WL002034
|
KHUSHDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264924
|
|
KHUSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071321
|
05/07/2023
|
Ramandeep kaur
|
2612006WL002034
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264925
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24050720230071315
|
05/07/2023
|
LAKHWINDER SINGH
|
2612006WL002033
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264964
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-072-001/25
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071322
|
05/07/2023
|
HARMAIL SINGH
|
2612006WL002034
|
HARMAIL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264942
|
|
MR HARMAIL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24050720230071309
|
05/07/2023
|
ANGREJ KAUR
|
2612006WL002033
|
ANGREJ KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264962
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-072-001/17
(KOTHE GURU KI DHAB)
|
2612006000NRG24050720230071320
|
05/07/2023
|
DARSHAN LAL
|
2612006WL002034
|
DARSHAN LAL
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264958
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-015-001/138-A
(GURUSAR)
|
2612006000NRG24050720230071343
|
05/07/2023
|
KULWINDER SINGH
|
2612006WL002036
|
KULWINDER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602264956
|
|
KULWINDER SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24050720230071344
|
05/07/2023
|
MALKEET SINGH
|
2612006WL002036
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602264961
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-009-001/201
(CHANDBHAN)
|
2612006000NRG24050720230071297
|
05/07/2023
|
CHARNJEET SINGH
|
2612006WL002033
|
CHARNJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264960
|
|
MR CHARNJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24050720230071298
|
05/07/2023
|
BHOLA SINGH
|
2612006WL002033
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602264959
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|