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-12-006-066-001/146 (MATTA)
|
2612006000NRG24010820230091230
|
01/08/2023
|
JAMMNA KAUR
|
2612006WL002811
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504818
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
2
|
Jaitu
|
PB-12-006-066-001/205 (MATTA)
|
2612006000NRG24010820230091232
|
01/08/2023
|
SUKHJIT KAUR
|
2612006WL002811
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504822
|
|
SUKHJIT KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
3
|
Jaitu
|
PB-12-006-066-001/212 (MATTA)
|
2612006000NRG24010820230091233
|
01/08/2023
|
JOOPA SINGH
|
2612006WL002811
|
JOOPA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175504825
|
|
MR JOOPA SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
Jaitu
|
PB-12-006-066-001/214 (MATTA)
|
2612006000NRG24010820230091235
|
01/08/2023
|
RESHAM SINGH
|
2612006WL002811
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504823
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
Jaitu
|
PB-12-006-066-001/294 (MATTA)
|
2612006000NRG24010820230091236
|
01/08/2023
|
JASWANT KAUR
|
2612006WL002811
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504827
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
6
|
Jaitu
|
PB-12-006-066-001/427 (MATTA)
|
2612006000NRG24010820230091240
|
01/08/2023
|
KULWINDER KAUR
|
2612006WL002811
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175504826
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
7
|
Jaitu
|
PB-12-006-066-001/442 (MATTA)
|
2612006000NRG24010820230091241
|
01/08/2023
|
DHAMKAL SINGH
|
2612006WL002811
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175504824
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
Jaitu
|
PB-12-006-066-001/484 (MATTA)
|
2612006000NRG24010820230091242
|
01/08/2023
|
JAS KAUR
|
2612006WL002811
|
JAS KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175504820
|
|
MRS JASS KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
Jaitu
|
PB-12-006-066-001/502 (MATTA)
|
2612006000NRG24010820230091243
|
01/08/2023
|
HARPREET KAUR
|
2612006WL002811
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175504821
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
10
|
Jaitu
|
PB-12-006-066-001/529 (MATTA)
|
2612006000NRG24010820230091245
|
01/08/2023
|
AMARJEET KAUR
|
2612006WL002811
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504819
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
Jaitu
|
PB-12-006-066-001/668 (MATTA)
|
2612006000NRG24010820230091246
|
01/08/2023
|
KARNIAL KAUR
|
2612006WL002811
|
KARNIAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175504830
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
12
|
Jaitu
|
PB-12-006-066-001/80 (MATTA)
|
2612006000NRG24010820230091249
|
01/08/2023
|
NASIB KAUR
|
2612006WL002811
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504828
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
13
|
Jaitu
|
PB-12-006-066-001/84 (MATTA)
|
2612006000NRG24010820230091250
|
01/08/2023
|
Sukhjinder Kaur
|
2612006WL002811
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504829
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-066-001/690 (MATTA)
|
2612006000NRG24010820230091247
|
01/08/2023
|
PIYARA SINGH
|
2612006WL002811
|
PIYARA SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504831
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-066-001/113-A (MATTA)
|
2612006000NRG24010820230091228
|
01/08/2023
|
SUKHDEV SINGH
|
2612006WL002811
|
SUKHDEV SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175504833
|
|
Mr. TARANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Jaitu
|
PB-12-006-066-001/213 (MATTA)
|
2612006000NRG24010820230091234
|
01/08/2023
|
GORA SINGH
|
2612006WL002811
|
GORA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504837
|
|
GORA SINGH SO PREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
Jaitu
|
PB-12-006-066-001/314-A (MATTA)
|
2612006000NRG24010820230091237
|
01/08/2023
|
SUKHPREET KAUR
|
2612006WL002811
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504836
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
Jaitu
|
PB-12-006-066-001/333-A (MATTA)
|
2612006000NRG24010820230091238
|
01/08/2023
|
JASPREET KAUR
|
2612006WL002811
|
JASPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504817
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Jaitu
|
PB-12-006-066-001/348 (MATTA)
|
2612006000NRG24010820230091239
|
01/08/2023
|
JASVEER KAUR
|
2612006WL002811
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504832
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
20
|
Jaitu
|
PB-12-006-066-001/52-A (MATTA)
|
2612006000NRG24010820230091244
|
01/08/2023
|
HOSHIAR SINGH
|
2612006WL002811
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175504834
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Jaitu
|
PB-12-006-066-001/756 (MATTA)
|
2612006000NRG24010820230091248
|
01/08/2023
|
CHHOTA SINGH
|
2612006WL002811
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504835
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-066-001/113-A (MATTA)
|
2612006000NRG24010820230091229
|
01/08/2023
|
JASPAL KAUR
|
2612006WL002811
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504838
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
23
|
Jaitu
|
PB-12-006-066-001/190 (MATTA)
|
2612006000NRG24010820230091231
|
01/08/2023
|
KULWANT KAUR
|
2612006WL002811
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175504816
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39087
|
39087
|
|
|
|
|
|
|
|