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-12-006-007-001/34 (UKANDWALA)
|
2612006000NRG24290520230020083
|
29/05/2023
|
SUKHPREET KAUR
|
2612006WL0000678
|
SUKHPREET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942645
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-056-001/149 (KOTHE MEHLARH)
|
2612006000NRG24290520230021308
|
29/05/2023
|
JAGMEET SINGH
|
2612006WL0000719
|
JAGMEET SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291942647
|
Account closed
|
|
|
3
|
Jaitu
|
PB-12-006-056-001/149 (KOTHE MEHLARH)
|
2612006000NRG24290520230021307
|
29/05/2023
|
JAGMEET SINGH
|
2612006WL0000719
|
JAGMEET SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291942648
|
Account closed
|
|
|
4
|
Jaitu
|
PB-12-006-056-001/149 (KOTHE MEHLARH)
|
2612006000NRG24290520230021306
|
29/05/2023
|
JAGMEET SINGH
|
2612006WL0000719
|
JAGMEET SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291942642
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-090-001/69 (MADHAK)
|
2612006000NRG24290520230020175
|
29/05/2023
|
RANJEEt KUMAR
|
2612006WL0000690
|
RANJEEt KUMAR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291942646
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-033-001/287 (WARA BHAI KA)
|
2612006000NRG24290520230020097
|
29/05/2023
|
NARAJAN SINGH
|
2612006WL0000681
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942650
|
|
NARAJAN SINGH
|
()
|
7
|
Jaitu
|
PB-12-006-039-001/250 (BAJAKHANA KHURD)
|
2612006000NRG24290520230020098
|
29/05/2023
|
SUKHJINDER KAUR
|
2612006WL0000682
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942651
|
|
SUKHJINDER KAUR
|
()
|
8
|
Jaitu
|
PB-12-006-047-001/201 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020086
|
29/05/2023
|
RESHAM SINGH
|
2612006WL0000679
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942649
|
|
RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-072-001/37 (KOTHE GURU KI DHAB)
|
2612006000NRG24290520230020108
|
29/05/2023
|
JAGMEET KAUR
|
2612006WL0000685
|
JAGMEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942653
|
|
JAGMEET KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-086-001/291 (ROMANA ALBEL SINGH)
|
2612006000NRG24290520230020107
|
29/05/2023
|
RAMJIT KAUR
|
2612006WL0000684
|
RAMJIT KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942652
|
|
RAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-047-001/187 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020085
|
29/05/2023
|
PARMESHARI
|
2612006WL0000679
|
PARMESHARI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942621
|
|
PARMESHARI
|
()
|
12
|
Jaitu
|
PB-12-006-047-001/205 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020087
|
29/05/2023
|
RAMANDEEP KAUR
|
2612006WL0000679
|
RAMANDEEP KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291942619
|
|
RAMANDEEP KAUR
|
()
|
13
|
Jaitu
|
PB-12-006-047-001/217 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020088
|
29/05/2023
|
NAIB SINGH
|
2612006WL0000679
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942654
|
|
NAIB SINGH
|
()
|
14
|
Jaitu
|
PB-12-006-047-001/218 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020089
|
29/05/2023
|
MANJIT KAUR
|
2612006WL0000679
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291942622
|
|
MANJIT KAUR
|
()
|
15
|
Jaitu
|
PB-12-006-047-001/259 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020090
|
29/05/2023
|
GURLAL SINGH
|
2612006WL0000679
|
GURLAL SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291942620
|
|
GURLAL SINGH
|
()
|
16
|
Jaitu
|
PB-12-006-047-001/50 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020091
|
29/05/2023
|
MANDIR SINGH
|
2612006WL0000679
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291942618
|
|
MANDIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-039-001/191 (BAJAKHANA KHURD)
|
2612006000NRG24290520230020174
|
29/05/2023
|
MANJIT KAUR
|
2612006WL0000689
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291942631
|
No Such Account
|
|
|
18
|
Jaitu
|
PB-12-006-044-001/275 (FATEHGARH)
|
2612006000NRG24290520230021309
|
29/05/2023
|
Simari kaur
|
2612006WL0000720
|
Simari kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2291942632
|
No Such Account
|
|
|
19
|
Jaitu
|
PB-12-006-066-001/366 (MATTA)
|
2612006000NRG24290520230021305
|
29/05/2023
|
BALJIT KAUR
|
2612006WL0000718
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291942634
|
No Such Account
|
|
|
20
|
Jaitu
|
PB-12-006-066-001/366 (MATTA)
|
2612006000NRG24290520230021304
|
29/05/2023
|
BALJIT KAUR
|
2612006WL0000718
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291942633
|
No Such Account
|
|
|
21
|
Jaitu
|
PB-12-006-090-001/125 (MADHAK)
|
2612006000NRG24290520230020092
|
29/05/2023
|
BALJINDER KAUR
|
2612006WL0000680
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942637
|
|
BALJINDER KAUR
|
()
|
22
|
Jaitu
|
PB-12-006-090-001/290 (MADHAK)
|
2612006000NRG24290520230020095
|
29/05/2023
|
RAJVEER K UG KULDEEP KAUR
|
2612006WL0000680
|
RAJVEER K UG KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942636
|
|
RAJVEER K UG KULDEEP KAUR
|
()
|
23
|
Jaitu
|
PB-12-006-090-001/92 (MADHAK)
|
2612006000NRG24290520230020096
|
29/05/2023
|
SUCHA SINGH
|
2612006WL0000680
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291942635
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-004-001/73 (JAITU RURAL)
|
2612006000NRG24290520230020109
|
29/05/2023
|
AMARJEET KAUR
|
2612006WL0000686
|
AMARJEET KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291942624
|
|
AMARJEET KAUR
|
()
|
25
|
Jaitu
|
PB-12-006-093-001/6 (RAMGARH)
|
2612006000NRG24290520230020080
|
29/05/2023
|
BHADUR SINGH
|
2612006WL0000677
|
BHADUR SINGH
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291942623
|
|
BHADUR SINGH
|
()
|
26
|
Jaitu
|
PB-12-006-093-001/87 (RAMGARH)
|
2612006000NRG24290520230020082
|
29/05/2023
|
GURMAIL KAUR
|
2612006WL0000677
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942627
|
|
GURMAIL KAUR
|
()
|
27
|
Jaitu
|
PB-12-006-093-001/87 (RAMGARH)
|
2612006000NRG24290520230020081
|
29/05/2023
|
GURMAIL KAUR
|
2612006WL0000677
|
GURMAIL KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291942626
|
|
GURMAIL KAUR
|
()
|
28
|
Jaitu
|
PB-12-006-095-001/78 (AJIT GILL)
|
2612006000NRG24290520230020103
|
29/05/2023
|
HARDEP KAUR
|
2612006WL0000683
|
HARDEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942625
|
|
HARDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-052-001/9 (KOTHE MAHALLA SINGH)
|
2612006000NRG24290520230020177
|
29/05/2023
|
NIKKA SINGH
|
2612006WL0000691
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942628
|
|
NIKKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-090-001/132 (MADHAK)
|
2612006000NRG24290520230020093
|
29/05/2023
|
GURDEEP KAUR
|
2612006WL0000680
|
GURDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942630
|
|
GURDEEP KAUR
|
()
|
31
|
Jaitu
|
PB-12-006-090-001/161 (MADHAK)
|
2612006000NRG24290520230020094
|
29/05/2023
|
MANDEEP KAUR
|
2612006WL0000680
|
MANDEEP KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942629
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-088-001/152 (BARGARI)
|
2612006000NRG24290520230020110
|
29/05/2023
|
GURTEJSINGH
|
2612006WL0000687
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942638
|
|
MR GURETJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-047-001/133 (ROMANA AJIT SINGH)
|
2612006000NRG24290520230020084
|
29/05/2023
|
SANDEEP KAUR
|
2612006WL0000679
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291942639
|
|
MR SUKHDEEP SINGH SIDHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-039-001/29 (BAJAKHANA KHURD)
|
2612006000NRG24290520230020099
|
29/05/2023
|
SOMA RANI
|
2612006WL0000682
|
SOMA RANI
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291942643
|
|
MRS SIMA RANI
|
()
|
35
|
Jaitu
|
PB-12-006-039-001/76 (BAJAKHANA)
|
2612006000NRG24290520230020100
|
29/05/2023
|
GURPYAR SINGH
|
2612006WL0000682
|
GURPYAR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942641
|
|
MR GURPAIR SINGH
|
()
|
36
|
Jaitu
|
PB-12-006-114-001/67 (BAJAKHANA KHURD)
|
2612006000NRG24290520230020101
|
29/05/2023
|
PARMJIT KAUR
|
2612006WL0000682
|
PARMJIT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291942644
|
|
MISS JASHANPREET KAUR UGS PARAMJIT KAUR
|
()
|
37
|
Jaitu
|
PB-12-007-114-001/84 (BAJAKHANA KHURD)
|
2612006000NRG24290520230020102
|
29/05/2023
|
PARWINDER KAUR
|
2612006WL0000682
|
PARWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291942640
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|