|
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-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24110420230000008
|
11/04/2023
|
GURMEET SINGH
|
2612006WL00006
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316707
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24110420230000010
|
11/04/2023
|
NARINDER KAUR
|
2612006WL00006
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316689
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24110420230000011
|
11/04/2023
|
GURMEET KAUR
|
2612006WL00006
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316666
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24110420230000015
|
11/04/2023
|
SUKHPAL KAUR
|
2612006WL00006
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316673
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24110420230000016
|
11/04/2023
|
MANJEET KAUR
|
2612006WL00006
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316669
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/296
(MATTA)
|
2612006000NRG24110420230000017
|
11/04/2023
|
MOHINNDER KAUR
|
2612006WL00006
|
MOHINNDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316677
|
|
MAHINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/334
(MATTA)
|
2612006000NRG24110420230000019
|
11/04/2023
|
MANPREET KAUR
|
2612006WL00006
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316692
|
|
MANPREET KAUR W/O RAJPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24110420230000020
|
11/04/2023
|
BALJIT KAUR
|
2612006WL00006
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533316682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Jaitu
|
PB-12-006-066-001/375
(MATTA)
|
2612006000NRG24110420230000021
|
11/04/2023
|
CHARNJIT KAUR
|
2612006WL00006
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316670
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24110420230000023
|
11/04/2023
|
CHARNJEET KAUR
|
2612006WL00006
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316681
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24110420230000024
|
11/04/2023
|
LAKHVEER KAUR
|
2612006WL00006
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316675
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24110420230000025
|
11/04/2023
|
SARBJEET KAUR
|
2612006WL00006
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316687
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24110420230000026
|
11/04/2023
|
VEERPAL KAUR
|
2612006WL00006
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316674
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/45
(MATTA)
|
2612006000NRG24110420230000029
|
11/04/2023
|
SUKHPAL KAUR
|
2612006WL00006
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316667
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24110420230000030
|
11/04/2023
|
MITHU SINGH
|
2612006WL00006
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316671
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24110420230000031
|
11/04/2023
|
CHARNJEET KAUR
|
2612006WL00006
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316668
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24110420230000032
|
11/04/2023
|
JARNAIL KAUR
|
2612006WL00006
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316694
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24110420230000033
|
11/04/2023
|
MURTI KAUR
|
2612006WL00006
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316676
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/470
(MATTA)
|
2612006000NRG24110420230000034
|
11/04/2023
|
MANJEET KAUR
|
2612006WL00006
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316684
|
|
MANJEET KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/49
(MATTA)
|
2612006000NRG24110420230000035
|
11/04/2023
|
KULWINDER KAUR
|
2612006WL00006
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316691
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/497
(MATTA)
|
2612006000NRG24110420230000036
|
11/04/2023
|
SARBJEET KAUR
|
2612006WL00006
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316672
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-066-001/503
(MATTA)
|
2612006000NRG24110420230000038
|
11/04/2023
|
KULWINDER KAUR
|
2612006WL00006
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316690
|
|
KULWINDER KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/525
(MATTA)
|
2612006000NRG24110420230000039
|
11/04/2023
|
JOGINDER KAUR
|
2612006WL00006
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316680
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24110420230000040
|
11/04/2023
|
BALJEET KAUR
|
2612006WL00006
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316679
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-066-001/542
(MATTA)
|
2612006000NRG24110420230000043
|
11/04/2023
|
BINDER KAUR
|
2612006WL00006
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316678
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/547
(MATTA)
|
2612006000NRG24110420230000044
|
11/04/2023
|
KULWINDER KAUR
|
2612006WL00006
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316688
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-066-001/640
(MATTA)
|
2612006000NRG24110420230000046
|
11/04/2023
|
GURPIYAR SINGH
|
2612006WL00006
|
GURPIYAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316683
|
|
GURPIAR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Jaitu
|
PB-12-006-066-001/670
(MATTA)
|
2612006000NRG24110420230000047
|
11/04/2023
|
RUPINDER KAUR
|
2612006WL00006
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316704
|
|
RAPINDER KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24110420230000048
|
11/04/2023
|
GURJEET KAUR
|
2612006WL00006
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316702
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/701
(MATTA)
|
2612006000NRG24110420230000049
|
11/04/2023
|
MANJEET KAUR
|
2612006WL00006
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316701
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24110420230000050
|
11/04/2023
|
JASWINDER KAUR
|
2612006WL00006
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316698
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-066-001/712
(MATTA)
|
2612006000NRG24110420230000051
|
11/04/2023
|
JASWANT SINGH
|
2612006WL00006
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316665
|
|
JASWANT SINGH S/O AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24110420230000007
|
11/04/2023
|
RAMANDEEP KAU
|
2612006WL00006
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316705
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24110420230000009
|
11/04/2023
|
REKHA RANI
|
2612006WL00006
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316699
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/242
(MATTA)
|
2612006000NRG24110420230000012
|
11/04/2023
|
VEERPAL KAUR
|
2612006WL00006
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316695
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24110420230000013
|
11/04/2023
|
RANI KAUR
|
2612006WL00006
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316693
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/311
(MATTA)
|
2612006000NRG24110420230000018
|
11/04/2023
|
VEERPAL KAUR
|
2612006WL00006
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316709
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24110420230000022
|
11/04/2023
|
JASWINDER SINGH
|
2612006WL00006
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316685
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24110420230000027
|
11/04/2023
|
JASVEER KAUR
|
2612006WL00006
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316700
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24110420230000028
|
11/04/2023
|
SAWARNJEET KAUR
|
2612006WL00006
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316703
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24110420230000037
|
11/04/2023
|
SANDEEP KAUR
|
2612006WL00006
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316706
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jaitu
|
PB-12-006-066-001/53
(MATTA)
|
2612006000NRG24110420230000041
|
11/04/2023
|
BALJINDER KAUR
|
2612006WL00006
|
BALJINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316696
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24110420230000042
|
11/04/2023
|
Sukhpal Kaur
|
2612006WL00006
|
Sukhpal Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316710
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-066-001/615
(MATTA)
|
2612006000NRG24110420230000045
|
11/04/2023
|
BHOLA SINGH
|
2612006WL00006
|
BHOLA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316686
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-066-001/760
(MATTA)
|
2612006000NRG24110420230000052
|
11/04/2023
|
Mamta
|
2612006WL00006
|
Mamta
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316711
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Jaitu
|
PB-12-006-066-001/765
(MATTA)
|
2612006000NRG24110420230000053
|
11/04/2023
|
Jasvir Kaur
|
2612006WL00006
|
Jasvir Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533316708
|
|
JASVIR KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-066-001/26-A
(MATTA)
|
2612006000NRG24110420230000014
|
11/04/2023
|
HAKAM SINGH
|
2612006WL00006
|
HAKAM SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316664
|
|
HAKAM SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24110420230000006
|
11/04/2023
|
DALJEET KAUR
|
2612006WL00006
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533316697
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84537
|
84537
|
|
|
|
|
|
|
|