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-12-006-016-001/232 (GONDARA)
|
2612006000NRG24080520230005395
|
08/05/2023
|
Chamkaur Singh
|
2612006WL000263
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118824
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
Jaitu
|
PB-12-006-016-001/232 (GONDARA)
|
2612006000NRG24080520230005394
|
08/05/2023
|
Chamkaur Singh
|
2612006WL000263
|
Chamkaur Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118823
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-016-001/10 (GONDARA)
|
2612006000NRG24080520230005373
|
08/05/2023
|
JAGROOP SINGH
|
2612006WL000263
|
JAGROOP SINGH
|
00168
|
ICIC0002956
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118863
|
|
MR JAGROOP SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
Jaitu
|
PB-12-006-016-001/10 (GONDARA)
|
2612006000NRG24080520230005372
|
08/05/2023
|
JAGROOP SINGH
|
2612006WL000263
|
JAGROOP SINGH
|
00168
|
ICIC0002956
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118864
|
|
MR JAGROOP SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/105 (GONDARA)
|
2612006000NRG24080520230005375
|
08/05/2023
|
KULDEEP KAUR
|
2612006WL000263
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639118840
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
6
|
Jaitu
|
PB-12-006-016-001/105 (GONDARA)
|
2612006000NRG24080520230005374
|
08/05/2023
|
KULDEEP KAUR
|
2612006WL000263
|
KULDEEP KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639118839
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
7
|
Jaitu
|
PB-12-006-016-001/118 (GONDARA)
|
2612006000NRG24080520230005377
|
08/05/2023
|
JASVIR KAUR
|
2612006WL000263
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118826
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
8
|
Jaitu
|
PB-12-006-016-001/118 (GONDARA)
|
2612006000NRG24080520230005376
|
08/05/2023
|
JASVIR KAUR
|
2612006WL000263
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118825
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
9
|
Jaitu
|
PB-12-006-016-001/12 (GONDARA)
|
2612006000NRG24080520230005379
|
08/05/2023
|
PARVEEN KAUR
|
2612006WL000263
|
PARVEEN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118853
|
|
PARVEEN KAUR (D-1962)
|
AXIS BANK(607153)
|
10
|
Jaitu
|
PB-12-006-016-001/12 (GONDARA)
|
2612006000NRG24080520230005378
|
08/05/2023
|
PARVEEN KAUR
|
2612006WL000263
|
PARVEEN KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118854
|
|
PARVEEN KAUR (D-1962)
|
AXIS BANK(607153)
|
11
|
Jaitu
|
PB-12-006-016-001/121 (GONDARA)
|
2612006000NRG24080520230005381
|
08/05/2023
|
KAMALJIT KAUR
|
2612006WL000263
|
KAMALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118838
|
|
KAMALJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
12
|
Jaitu
|
PB-12-006-016-001/121 (GONDARA)
|
2612006000NRG24080520230005383
|
08/05/2023
|
KAMALJIT KAUR
|
2612006WL000263
|
KAMALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118837
|
|
KAMALJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
13
|
Jaitu
|
PB-12-006-016-001/121 (GONDARA)
|
2612006000NRG24080520230005382
|
08/05/2023
|
ROOP SINGH
|
2612006WL000263
|
ROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118842
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
Jaitu
|
PB-12-006-016-001/121 (GONDARA)
|
2612006000NRG24080520230005380
|
08/05/2023
|
ROOP SINGH
|
2612006WL000263
|
ROOP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118841
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
Jaitu
|
PB-12-006-016-001/14 (GONDARA)
|
2612006000NRG24080520230005385
|
08/05/2023
|
HARPREET KAUR
|
2612006WL000263
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118828
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
Jaitu
|
PB-12-006-016-001/14 (GONDARA)
|
2612006000NRG24080520230005384
|
08/05/2023
|
HARPREET KAUR
|
2612006WL000263
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118827
|
|
MRS HARPREET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
Jaitu
|
PB-12-006-016-001/17 (GONDARA)
|
2612006000NRG24080520230005387
|
08/05/2023
|
JASVIR KAUR
|
2612006WL000263
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118855
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
Jaitu
|
PB-12-006-016-001/17 (GONDARA)
|
2612006000NRG24080520230005386
|
08/05/2023
|
JASVIR KAUR
|
2612006WL000263
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118856
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
19
|
Jaitu
|
PB-12-006-016-001/170 (GONDARA)
|
2612006000NRG24080520230005389
|
08/05/2023
|
MELO KAUR
|
2612006WL000263
|
MELO KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118849
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
20
|
Jaitu
|
PB-12-006-016-001/170 (GONDARA)
|
2612006000NRG24080520230005388
|
08/05/2023
|
MELO KAUR
|
2612006WL000263
|
MELO KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118850
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
21
|
Jaitu
|
PB-12-006-016-001/187 (GONDARA)
|
2612006000NRG24080520230005391
|
08/05/2023
|
RANI BEGAM
|
2612006WL000263
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118847
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
22
|
Jaitu
|
PB-12-006-016-001/187 (GONDARA)
|
2612006000NRG24080520230005390
|
08/05/2023
|
RANI BEGAM
|
2612006WL000263
|
RANI BEGAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118848
|
|
MRS RANI BEGAM WO GULAM MUMAHAD
|
STATE BANK OF INDIA(508548)
|
23
|
Jaitu
|
PB-12-006-016-001/226 (GONDARA)
|
2612006000NRG24080520230005393
|
08/05/2023
|
Gurmeet Kaur
|
2612006WL000263
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118832
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
24
|
Jaitu
|
PB-12-006-016-001/226 (GONDARA)
|
2612006000NRG24080520230005392
|
08/05/2023
|
Gurmeet Kaur
|
2612006WL000263
|
Gurmeet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118831
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
25
|
Jaitu
|
PB-12-006-016-001/237 (GONDARA)
|
2612006000NRG24080520230005397
|
08/05/2023
|
Jaspreet Kaur
|
2612006WL000263
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118844
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
26
|
Jaitu
|
PB-12-006-016-001/237 (GONDARA)
|
2612006000NRG24080520230005396
|
08/05/2023
|
Jaspreet Kaur
|
2612006WL000263
|
Jaspreet Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118843
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
27
|
Jaitu
|
PB-12-006-016-001/3 (GONDARA)
|
2612006000NRG24080520230005401
|
08/05/2023
|
GYAN KAUR
|
2612006WL000263
|
GYAN KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639118859
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
28
|
Jaitu
|
PB-12-006-016-001/3 (GONDARA)
|
2612006000NRG24080520230005400
|
08/05/2023
|
GYAN KAUR
|
2612006WL000263
|
GYAN KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639118860
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
29
|
Jaitu
|
PB-12-006-016-001/36 (GONDARA)
|
2612006000NRG24080520230005403
|
08/05/2023
|
GINDER SINGH
|
2612006WL000263
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118830
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
Jaitu
|
PB-12-006-016-001/36 (GONDARA)
|
2612006000NRG24080520230005402
|
08/05/2023
|
GINDER SINGH
|
2612006WL000263
|
GINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118829
|
|
MR GINDER SINGH SO RATHAN SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
Jaitu
|
PB-12-006-016-001/37 (GONDARA)
|
2612006000NRG24080520230005407
|
08/05/2023
|
AMANDEEP KAUR
|
2612006WL000263
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118845
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
32
|
Jaitu
|
PB-12-006-016-001/37 (GONDARA)
|
2612006000NRG24080520230005405
|
08/05/2023
|
AMANDEEP KAUR
|
2612006WL000263
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118846
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
33
|
Jaitu
|
PB-12-006-016-001/37 (GONDARA)
|
2612006000NRG24080520230005404
|
08/05/2023
|
SHINDER KAUR
|
2612006WL000263
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118858
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
34
|
Jaitu
|
PB-12-006-016-001/37 (GONDARA)
|
2612006000NRG24080520230005406
|
08/05/2023
|
SHINDER KAUR
|
2612006WL000263
|
SHINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118857
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
35
|
Jaitu
|
PB-12-006-016-001/43 (GONDARA)
|
2612006000NRG24080520230005409
|
08/05/2023
|
PARMJIT KAUR
|
2612006WL000263
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118836
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
36
|
Jaitu
|
PB-12-006-016-001/43 (GONDARA)
|
2612006000NRG24080520230005408
|
08/05/2023
|
PARMJIT KAUR
|
2612006WL000263
|
PARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118835
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
37
|
Jaitu
|
PB-12-006-016-001/45 (GONDARA)
|
2612006000NRG24080520230005411
|
08/05/2023
|
BALJINDER KAUR
|
2612006WL000263
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118834
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
38
|
Jaitu
|
PB-12-006-016-001/45 (GONDARA)
|
2612006000NRG24080520230005410
|
08/05/2023
|
BALJINDER KAUR
|
2612006WL000263
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118833
|
|
MRS BALJINDER KAUR WO HARJINDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
39
|
Jaitu
|
PB-12-006-016-001/71 (GONDARA)
|
2612006000NRG24080520230005413
|
08/05/2023
|
JAGAR SINGH
|
2612006WL000263
|
JAGAR SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639118861
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
40
|
Jaitu
|
PB-12-006-016-001/71 (GONDARA)
|
2612006000NRG24080520230005412
|
08/05/2023
|
JAGAR SINGH
|
2612006WL000263
|
JAGAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639118862
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
41
|
Jaitu
|
PB-12-006-016-001/83 (GONDARA)
|
2612006000NRG24080520230005415
|
08/05/2023
|
DAMAN SINGH
|
2612006WL000263
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639118851
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
42
|
Jaitu
|
PB-12-006-016-001/83 (GONDARA)
|
2612006000NRG24080520230005414
|
08/05/2023
|
DAMAN SINGH
|
2612006WL000263
|
DAMAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639118852
|
|
MR DANMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64842
|
64842
|
|
|
|
|
|
|
|