|
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-12-006-045-001/206-A
(GHANIA)
|
2612006000NRG24180920230130058
|
18/09/2023
|
KAMALDEEP KAUR
|
2612006WL004150
|
KAMALDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747395
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-045-001/208
(GHANIA)
|
2612006000NRG24180920230130059
|
18/09/2023
|
Joginder singh
|
2612006WL004150
|
Joginder singh
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747397
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-045-001/211
(GHANIA)
|
2612006000NRG24180920230130060
|
18/09/2023
|
GURMEET KAUR
|
2612006WL004150
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263747396
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-045-001/101
(GHANIA)
|
2612006000NRG24180920230130044
|
18/09/2023
|
SIMARANJEET KAUR
|
2612006WL004150
|
SIMARANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263747411
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-045-001/107
(GHANIA)
|
2612006000NRG24180920230130045
|
18/09/2023
|
KULWANT KAUR
|
2612006WL004150
|
KULWANT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747424
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-045-001/125
(GHANIA)
|
2612006000NRG24180920230130046
|
18/09/2023
|
GHUKAR SINGH
|
2612006WL004150
|
GHUKAR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263747409
|
|
GHUKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG24180920230130047
|
18/09/2023
|
JAGSEER SINGH
|
2612006WL004150
|
JAGSEER SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263747401
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-045-001/126
(GHANIA)
|
2612006000NRG24180920230130048
|
18/09/2023
|
KARANJEET KAUR
|
2612006WL004150
|
KARANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263747403
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-045-001/133
(GHANIA)
|
2612006000NRG24180920230130049
|
18/09/2023
|
AMARJEET KAUR
|
2612006WL004150
|
AMARJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263747400
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-045-001/138
(GHANIA)
|
2612006000NRG24180920230130050
|
18/09/2023
|
SUKHPAL KAUR
|
2612006WL004150
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747404
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-045-001/146
(GHANIA)
|
2612006000NRG24180920230130052
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004150
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263747414
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-045-001/15
(GHANIA)
|
2612006000NRG24180920230130053
|
18/09/2023
|
PARAMJEET KAUR
|
2612006WL004150
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263747402
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-045-001/163
(GHANIA)
|
2612006000NRG24180920230130054
|
18/09/2023
|
IKATTAR SINGH
|
2612006WL004150
|
IKATTAR SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263747412
|
|
IKTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-045-001/170
(GHANIA)
|
2612006000NRG24180920230130055
|
18/09/2023
|
NEK SINGH
|
2612006WL004150
|
NEK SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263747415
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-045-001/173
(GHANIA)
|
2612006000NRG24180920230130056
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004150
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263747413
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24180920230130057
|
18/09/2023
|
TEK SINGH
|
2612006WL004150
|
TEK SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747417
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-045-001/216
(GHANIA)
|
2612006000NRG24180920230130061
|
18/09/2023
|
DILPREET KAUR
|
2612006WL004150
|
DILPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263747420
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-045-001/223
(GHANIA)
|
2612006000NRG24180920230130063
|
18/09/2023
|
MANDEEP SINGH
|
2612006WL004150
|
MANDEEP SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263747419
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-045-001/23
(GHANIA)
|
2612006000NRG24180920230130064
|
18/09/2023
|
KARAMJEET KAUR
|
2612006WL004150
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263747408
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Jaitu
|
PB-12-006-045-001/31
(GHANIA)
|
2612006000NRG24180920230130065
|
18/09/2023
|
RAJWINDER SINGH
|
2612006WL004150
|
RAJWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263747410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Jaitu
|
PB-12-006-045-001/36
(GHANIA)
|
2612006000NRG24180920230130066
|
18/09/2023
|
RANJIT KAUR
|
2612006WL004150
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747418
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-045-001/44
(GHANIA)
|
2612006000NRG24180920230130067
|
18/09/2023
|
SAWARNJEET KAUR
|
2612006WL004150
|
SAWARNJEET KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263747416
|
|
SWARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-045-001/45
(GHANIA)
|
2612006000NRG24180920230130068
|
18/09/2023
|
HARBANS KAUR
|
2612006WL004150
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263747425
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24180920230130069
|
18/09/2023
|
BALBIR SINGH
|
2612006WL004150
|
BALBIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747406
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-045-001/66
(GHANIA)
|
2612006000NRG24180920230130070
|
18/09/2023
|
SUKHPREET KAUR
|
2612006WL004150
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747407
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-045-001/86
(GHANIA)
|
2612006000NRG24180920230130071
|
18/09/2023
|
HARNEK SINGH
|
2612006WL004150
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7263747405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Jaitu
|
PB-12-006-045-001/91
(GHANIA)
|
2612006000NRG24180920230130073
|
18/09/2023
|
Surjeet Singh
|
2612006WL004150
|
Surjeet Singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747398
|
|
SURJIT SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-045-001/98
(GHANIA)
|
2612006000NRG24180920230130074
|
18/09/2023
|
KALA SINGH
|
2612006WL004150
|
KALA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263747399
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24180920230130051
|
18/09/2023
|
SUKHA SINGH
|
2612006WL004150
|
SUKHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263747421
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-045-001/217
(GHANIA)
|
2612006000NRG24180920230130062
|
18/09/2023
|
BALWINDER SINGH
|
2612006WL004150
|
BALWINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263747423
|
|
MR BALWINDER SINGH SO BAHLOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-045-001/9
(GHANIA)
|
2612006000NRG24180920230130072
|
18/09/2023
|
NATH SINGH
|
2612006WL004150
|
NATH SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263747422
|
|
NATH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38784
|
38784
|
|
|
|
|
|
|
|