|
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-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG24240520230014986
|
24/05/2023
|
SURJEET SINGH
|
2612006WL000565
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817858
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24240520230014993
|
24/05/2023
|
BIKKAR SINGH
|
2612006WL000565
|
BIKKAR SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817857
|
|
BIKKAR SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/244
(WARA BHAI KA)
|
2612006000NRG24240520230014975
|
24/05/2023
|
GURJANT SINGH
|
2612006WL000565
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817827
|
|
GURJANT SINGH S/O GURLJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-033-001/340
(WARA BHAI KA)
|
2612006000NRG24240520230014979
|
24/05/2023
|
SUKHRAM SINGH
|
2612006WL000565
|
SUKHRAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817823
|
|
MR SUKHRAM SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24240520230014982
|
24/05/2023
|
MELA SINGH
|
2612006WL000565
|
MELA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817824
|
|
MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/426
(WARA BHAI KA)
|
2612006000NRG24240520230014987
|
24/05/2023
|
HARDEEP SINGH
|
2612006WL000565
|
HARDEEP SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817825
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/459
(WARA BHAI KA)
|
2612006000NRG24240520230014989
|
24/05/2023
|
TEK SINGH
|
2612006WL000565
|
TEK SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817847
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/135
(WARA BHAI KA)
|
2612006000NRG24240520230014961
|
24/05/2023
|
SAROJ KAUR
|
2612006WL000565
|
SAROJ KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817834
|
|
SAROJ KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24240520230014963
|
24/05/2023
|
NATA SINGH
|
2612006WL000565
|
NATA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817843
|
|
NAHTA SINGH S/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/138
(WARA BHAI KA)
|
2612006000NRG24240520230014962
|
24/05/2023
|
VEERPAL KAUR
|
2612006WL000565
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817832
|
|
CHHIDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/153
(WARA BHAI KA)
|
2612006000NRG24240520230014964
|
24/05/2023
|
GURDEV SINGH
|
2612006WL000565
|
GURDEV SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817844
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24240520230014965
|
24/05/2023
|
BHOLA SINGH
|
2612006WL000565
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817838
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24240520230014966
|
24/05/2023
|
BHOLI KAUR
|
2612006WL000565
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817837
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24240520230014968
|
24/05/2023
|
MANDEEP KAUR
|
2612006WL000565
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817835
|
|
MANDEEP KAUR W/O NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/196
(WARA BHAI KA)
|
2612006000NRG24240520230014967
|
24/05/2023
|
NIRPJEET SINGH
|
2612006WL000565
|
NIRPJEET SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817836
|
|
NIRAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-033-001/214
(WARA BHAI KA)
|
2612006000NRG24240520230014970
|
24/05/2023
|
AMANDEEP KAUR
|
2612006WL000565
|
AMANDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817841
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24240520230014971
|
24/05/2023
|
MANPREET KAUR
|
2612006WL000565
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817833
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/230
(WARA BHAI KA)
|
2612006000NRG24240520230014972
|
24/05/2023
|
PARGAT SINGH
|
2612006WL000565
|
PARGAT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817849
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/239
(WARA BHAI KA)
|
2612006000NRG24240520230014973
|
24/05/2023
|
BHINDER KAUR
|
2612006WL000565
|
BHINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817831
|
|
SAPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/244
(WARA BHAI KA)
|
2612006000NRG24240520230014974
|
24/05/2023
|
JASPAL KAUR
|
2612006WL000565
|
JASPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817842
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24240520230014976
|
24/05/2023
|
JASKARAN SINGH
|
2612006WL000565
|
JASKARAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817845
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/263
(WARA BHAI KA)
|
2612006000NRG24240520230014977
|
24/05/2023
|
SUKHDEEP KAUR
|
2612006WL000565
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817846
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-033-001/319
(WARA BHAI KA)
|
2612006000NRG24240520230014978
|
24/05/2023
|
GURDAS SINGH
|
2612006WL000565
|
GURDAS SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817828
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/340
(WARA BHAI KA)
|
2612006000NRG24240520230014980
|
24/05/2023
|
SUKHPAL KAUR
|
2612006WL000565
|
SUKHPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817850
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/349
(WARA BHAI KA)
|
2612006000NRG24240520230014981
|
24/05/2023
|
HARBANS KAUR
|
2612006WL000565
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817829
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/426
(WARA BHAI KA)
|
2612006000NRG24240520230014988
|
24/05/2023
|
SARABJEET KAUR
|
2612006WL000565
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817851
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/459
(WARA BHAI KA)
|
2612006000NRG24240520230014990
|
24/05/2023
|
MANPREET KAUR
|
2612006WL000565
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817853
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24240520230014991
|
24/05/2023
|
GURDEEP SINGH
|
2612006WL000565
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817848
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24240520230014992
|
24/05/2023
|
PARMJIT KAUR
|
2612006WL000565
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817852
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24240520230014994
|
24/05/2023
|
GURMEET KAUR
|
2612006WL000565
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817830
|
|
GURMIT KAUR W/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24240520230014996
|
24/05/2023
|
BALDEV KAUR
|
2612006WL000565
|
BALDEV KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817839
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-033-001/92
(WARA BHAI KA)
|
2612006000NRG24240520230014995
|
24/05/2023
|
JUGRAJ SINGH
|
2612006WL000565
|
JUGRAJ SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817840
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24240520230014984
|
24/05/2023
|
GURLAL SINGH
|
2612006WL000565
|
GURLAL SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817826
|
|
GURLAL SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-033-001/404
(WARA BHAI KA)
|
2612006000NRG24240520230014985
|
24/05/2023
|
LOVEPREET KAUR
|
2612006WL000565
|
LOVEPREET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817854
|
|
LOVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-033-001/206
(WARA BHAI KA)
|
2612006000NRG24240520230014969
|
24/05/2023
|
LACHMAN SINGH
|
2612006WL000565
|
LACHMAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267817855
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-033-001/379
(WARA BHAI KA)
|
2612006000NRG24240520230014983
|
24/05/2023
|
BASANT SINGH
|
2612006WL000565
|
BASANT SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267817856
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|