|
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-12-006-049-001/173
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038955
|
09/06/2023
|
PARMJIT KAUR
|
2612006WL001083
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259397
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-049-001/196
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038956
|
09/06/2023
|
MANJIT KAUR
|
2612006WL001083
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259369
|
|
MANJEET KAUR S/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038957
|
09/06/2023
|
BALVEER SINGH
|
2612006WL001083
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259370
|
|
BALBIR SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-049-001/159
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038953
|
09/06/2023
|
DEESHA SINGH
|
2612006WL001083
|
DEESHA SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259391
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24090620230038949
|
09/06/2023
|
RESHAM SINGH
|
2612006WL001083
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259389
|
|
RESHAM SINGH SO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-002-001/7
(KOTHE SARAWAN)
|
2612006000NRG24090620230038950
|
09/06/2023
|
BALVEER SINGH
|
2612006WL001083
|
BALVEER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259371
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/129
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038951
|
09/06/2023
|
MUKHTAIR SINGH
|
2612006WL001083
|
MUKHTAIR SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259376
|
|
MUKHTAIR SINGH SO PRABHATI LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-049-001/132
(SARAWAN)
|
2612006000NRG24090620230038952
|
09/06/2023
|
sukhdev kaur
|
2612006WL001083
|
sukhdev kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259377
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-049-001/165
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038954
|
09/06/2023
|
SOMA KAUR
|
2612006WL001083
|
SOMA KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259380
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038958
|
09/06/2023
|
MANJIT KAUR
|
2612006WL001083
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259386
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-049-001/236
(SARAWAN)
|
2612006000NRG24090620230038959
|
09/06/2023
|
JASWANT SINGH
|
2612006WL001083
|
JASWANT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259395
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038960
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001083
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259381
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038961
|
09/06/2023
|
DARSHAN SINGH
|
2612006WL001083
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259378
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038962
|
09/06/2023
|
AMRIK SINGH
|
2612006WL001083
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259382
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/280-A
(SARAWAN)
|
2612006000NRG24090620230038963
|
09/06/2023
|
JASPAL KAUR
|
2612006WL001083
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259385
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-049-001/283
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038964
|
09/06/2023
|
BALDEV SINGH
|
2612006WL001083
|
BALDEV SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259393
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
17
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038965
|
09/06/2023
|
RULDU SINGH
|
2612006WL001083
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259374
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/29
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038966
|
09/06/2023
|
CHARANJEET KAUR
|
2612006WL001083
|
CHARANJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259383
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/317
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038967
|
09/06/2023
|
PARAMJEET KAUR
|
2612006WL001083
|
PARAMJEET KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259392
|
|
PARAMJEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/348
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038968
|
09/06/2023
|
MALKEET KAUR
|
2612006WL001083
|
MALKEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259396
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038969
|
09/06/2023
|
SHAMSHER SINGH
|
2612006WL001083
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259373
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038970
|
09/06/2023
|
INDRJIT KAUR
|
2612006WL001083
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543259387
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/372
(SARAWAN)
|
2612006000NRG24090620230038971
|
09/06/2023
|
GURPREET KAUR
|
2612006WL001083
|
GURPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259390
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-049-001/375
(SARAWAN)
|
2612006000NRG24090620230038972
|
09/06/2023
|
RAMAN KAUR
|
2612006WL001083
|
RAMAN KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259384
|
|
RAMAN W/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/70
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038973
|
09/06/2023
|
KAKA SINGH
|
2612006WL001083
|
KAKA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543259375
|
|
KAKA SINGH S/O MAGHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-049-001/72
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038974
|
09/06/2023
|
BALKARAN SINGH
|
2612006WL001083
|
BALKARAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259394
|
|
BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/80
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038976
|
09/06/2023
|
NIRMAL SINGH
|
2612006WL001083
|
NIRMAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259379
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038978
|
09/06/2023
|
MITHU SINGH
|
2612006WL001083
|
MITHU SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543259372
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-007-049-001/451
(SARAWAN)
|
2612006000NRG24090620230038979
|
09/06/2023
|
KIRANJEET KAUR
|
2612006WL001083
|
KIRANJEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543259388
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-007-005-001/16
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038977
|
09/06/2023
|
RAMANDEEP KAUR
|
2612006WL001083
|
RAMANDEEP KAUR
|
00354
|
PUNB0024600
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543259368
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-049-001/75
(Dashmesh Nagar Sarawan)
|
2612006000NRG24090620230038975
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001083
|
MANJEET KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543259398
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|