|
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-12-006-008-001/207
(DAL SINGH WALA)
|
2612006000NRG24110820230098983
|
11/08/2023
|
LOVEDEEP SINGH
|
2612006WL003097
|
LOVEDEEP SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072107
|
|
LOVEDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-008-001/270
(DAL SINGH WALA)
|
2612006000NRG24110820230098985
|
11/08/2023
|
GURCHARN SINGH
|
2612006WL003097
|
GURCHARN SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072091
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Jaitu
|
PB-12-006-008-001/91-A
(DAL SINGH WALA)
|
2612006000NRG24110820230098990
|
11/08/2023
|
GURJEET SINGH
|
2612006WL003097
|
GURJEET SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072108
|
|
GURJEET SINGH SO NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-008-001/88-A
(DAL SINGH WALA)
|
2612006000NRG24110820230098989
|
11/08/2023
|
LAKHWINDER SINGH
|
2612006WL003097
|
LAKHWINDER SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072106
|
|
Mr. LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-008-001/166
(DAL SINGH WALA)
|
2612006000NRG24110820230098980
|
11/08/2023
|
AJAIB SINGH
|
2612006WL003097
|
AJAIB SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072090
|
|
AJAIB SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-008-001/106
(DAL SINGH WALA)
|
2612006000NRG24110820230098972
|
11/08/2023
|
JAGSEER SINGH
|
2612006WL003097
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072099
|
|
MR JAGSEER SINGH GURMAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-008-001/115
(DAL SINGH WALA)
|
2612006000NRG24110820230098973
|
11/08/2023
|
SEWAK SINGH
|
2612006WL003097
|
SEWAK SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072104
|
|
MR SEWAK SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612006000NRG24110820230098975
|
11/08/2023
|
GURPREET KAUR
|
2612006WL003097
|
GURPREET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072105
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-008-001/129
(DAL SINGH WALA)
|
2612006000NRG24110820230098974
|
11/08/2023
|
JASWINDER SINGH
|
2612006WL003097
|
JASWINDER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072103
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-008-001/13
(DAL SINGH WALA)
|
2612006000NRG24110820230098976
|
11/08/2023
|
HARBANS SINGH
|
2612006WL003097
|
HARBANS SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072093
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-008-001/132
(DAL SINGH WALA)
|
2612006000NRG24110820230098977
|
11/08/2023
|
MAKHAN SINGH
|
2612006WL003097
|
MAKHAN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072098
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
Jaitu
|
PB-12-006-008-001/135
(DAL SINGH WALA)
|
2612006000NRG24110820230098978
|
11/08/2023
|
SUKHDEV SINGH
|
2612006WL003097
|
SUKHDEV SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072100
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-008-001/138
(DAL SINGH WALA)
|
2612006000NRG24110820230098979
|
11/08/2023
|
GURDEEP SINGH
|
2612006WL003097
|
GURDEEP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072101
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24110820230098981
|
11/08/2023
|
GURDIAL SINGH
|
2612006WL003097
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662072102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Jaitu
|
PB-12-006-008-001/19
(DAL SINGH WALA)
|
2612006000NRG24110820230098982
|
11/08/2023
|
GURMEET SINGH
|
2612006WL003097
|
GURMEET SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662072095
|
|
MR GURMEET SINGH KULDEEP KAUR E OR S KAU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-008-001/47
(DAL SINGH WALA)
|
2612006000NRG24110820230098986
|
11/08/2023
|
ROOP SINGH
|
2612006WL003097
|
ROOP SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072092
|
|
ROOP SINGH CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-008-001/70
(DAL SINGH WALA)
|
2612006000NRG24110820230098987
|
11/08/2023
|
HARBHAJAN SINGH
|
2612006WL003097
|
HARBHAJAN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072096
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-008-001/71
(DAL SINGH WALA)
|
2612006000NRG24110820230098988
|
11/08/2023
|
TOTA SINGH
|
2612006WL003097
|
TOTA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072097
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-008-001/104
(DAL SINGH WALA)
|
2612006000NRG24110820230098971
|
11/08/2023
|
BINDER SINGH
|
2612006WL003097
|
BINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662072109
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-008-001/212-A
(DAL SINGH WALA)
|
2612006000NRG24110820230098984
|
11/08/2023
|
GURDEEP KAUR
|
2612006WL003097
|
GURDEEP KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662072094
|
|
GURDEEP KAUR DO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34239
|
34239
|
|
|
|
|
|
|
|