|
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-12-006-008-001/221
(DAL SINGH WALA)
|
2612006000NRG24161020230153768
|
16/10/2023
|
GURDEEP SINGH
|
2612006WL004853
|
GURDEEP SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381542
|
|
GURDEEP SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-067-001/158
(CHAINA)
|
2612006000NRG24161020230152796
|
16/10/2023
|
Surjeet kaur
|
2612006WL004819
|
Surjeet kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381543
|
|
Surjeet kaur
|
()
|
|
3
|
Jaitu
|
PB-12-006-067-001/202
(CHAINA)
|
2612006000NRG24161020230152823
|
16/10/2023
|
SUCHIAR KAUR
|
2612006WL004819
|
SUCHIAR KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381544
|
|
SUCHIAR KAUR
|
()
|
|
4
|
Jaitu
|
PB-12-006-067-001/39
(CHAINA)
|
2612006000NRG24161020230152893
|
16/10/2023
|
KARMJEET KAUR
|
2612006WL004819
|
KARMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381541
|
|
KARMJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-067-001/51
(CHAINA)
|
2612006000NRG24161020230152909
|
16/10/2023
|
PARAMPREET KAUR
|
2612006WL004819
|
PARAMPREET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381504
|
|
PARAMPREET KAUR
|
()
|
|
6
|
Jaitu
|
PB-12-006-090-001/255
(MADHAK)
|
2612006000NRG24161020230152980
|
16/10/2023
|
Karamjeet Kaur
|
2612006WL004823
|
Karamjeet Kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381503
|
|
Karamjeet Kaur
|
()
|
|
7
|
Jaitu
|
PB-12-006-093-001/3-A
(RAMGARH)
|
2612006000NRG24161020230153011
|
16/10/2023
|
Dev raj
|
2612006WL004824
|
Dev raj
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381540
|
|
Dev raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152344
|
16/10/2023
|
PREETAM SINGH
|
2612006WL004802
|
PREETAM SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381538
|
|
PREETAM SINGH
|
()
|
|
9
|
Jaitu
|
PB-12-006-052-001/49
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152347
|
16/10/2023
|
MAMTA DEVI
|
2612006WL004802
|
MAMTA DEVI
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381535
|
|
MAMTA DEVI
|
()
|
|
10
|
Jaitu
|
PB-12-006-053-001/2-A
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152321
|
16/10/2023
|
PARAMJEET KAUR
|
2612006WL004800
|
PARAMJEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381537
|
|
PARAMJEET KAUR
|
()
|
|
11
|
Jaitu
|
PB-12-006-053-001/20
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152323
|
16/10/2023
|
karamjeet kaur
|
2612006WL004800
|
karamjeet kaur
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381505
|
|
karamjeet kaur
|
()
|
|
12
|
Jaitu
|
PB-12-006-053-001/3-B
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152326
|
16/10/2023
|
VEERPAL KAUR
|
2612006WL004800
|
VEERPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381539
|
|
VEERPAL KAUR
|
()
|
|
13
|
Jaitu
|
PB-12-006-053-001/4-A
(KOTHE KEHER SINGH)
|
2612006000NRG24131020230152328
|
16/10/2023
|
JASPAL KAUR
|
2612006WL004800
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381536
|
|
JASPAL KAUR
|
()
|
|
14
|
Jaitu
|
PB-12-006-067-001/432
(CHAINA)
|
2612006000NRG24161020230152906
|
16/10/2023
|
Lakhveer kaur
|
2612006WL004819
|
Lakhveer kaur
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381506
|
|
Lakhveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-039-001/233
(BAJAKHANA)
|
2612006000NRG24131020230152389
|
16/10/2023
|
GULAB KAUR
|
2612006WL004804
|
GULAB KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381507
|
|
GULAB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-005-001/2
(RAO WALA)
|
2612006000NRG24131020230152358
|
16/10/2023
|
MEWA SINGH
|
2612006WL004803
|
MEWA SINGH
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381508
|
|
MEWA SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-005-001/38
(RAO WALA)
|
2612006000NRG24131020230152374
|
16/10/2023
|
SHUBDEEP KAUR
|
2612006WL004803
|
SHUBDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381534
|
|
SHUBDEEP KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-005-001/40
(RAO WALA)
|
2612006000NRG24131020230152375
|
16/10/2023
|
GURPREET KAUR
|
2612006WL004803
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381533
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-007-049-001/447
(SARAWAN)
|
2612006000NRG24131020230152286
|
16/10/2023
|
ROOP SINGH
|
2612006WL004796
|
ROOP SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381509
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-047-001/158
(ROMANA AJIT SINGH)
|
2612006000NRG24161020230153961
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004861
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381532
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-032-001/107
(MALLA)
|
2612006000NRG24131020230152462
|
16/10/2023
|
PAMA SINGH
|
2612006WL004806
|
PAMA SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381531
|
|
PAMA SINGH
|
()
|
|
22
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24131020230152492
|
16/10/2023
|
JASVEER SINGH
|
2612006WL004806
|
JASVEER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381530
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-067-001/20
(CHAINA)
|
2612006000NRG24161020230152819
|
16/10/2023
|
SARBJEET KAUR
|
2612006WL004819
|
SARBJEET KAUR
|
00354
|
PUNB0024600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375381510
|
|
SARBJEET KAUR
|
()
|
|
24
|
Jaitu
|
PB-12-006-067-001/251
(CHAINA)
|
2612006000NRG24161020230152849
|
16/10/2023
|
MUNSHI SINGH
|
2612006WL004819
|
MUNSHI SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381525
|
|
MUNSHI SINGH
|
()
|
|
25
|
Jaitu
|
PB-12-006-067-001/311
(CHAINA)
|
2612006000NRG24161020230152870
|
16/10/2023
|
SEETO KAUR
|
2612006WL004819
|
SEETO KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375381526
|
Account closed
|
|
|
|
26
|
Jaitu
|
PB-12-006-067-001/338
(CHAINA)
|
2612006000NRG24161020230152882
|
16/10/2023
|
AMAR SINGH
|
2612006WL004819
|
AMAR SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381528
|
|
AMAR SINGH
|
()
|
|
27
|
Jaitu
|
PB-12-006-067-001/343
(CHAINA)
|
2612006000NRG24161020230152883
|
16/10/2023
|
karamjit kaur
|
2612006WL004819
|
karamjit kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381527
|
|
karamjit kaur
|
()
|
|
28
|
Jaitu
|
PB-12-006-067-001/347
(CHAINA)
|
2612006000NRG24161020230152884
|
16/10/2023
|
Paramjit kaur
|
2612006WL004819
|
Paramjit kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381513
|
|
Paramjit kaur
|
()
|
|
29
|
Jaitu
|
PB-12-006-067-001/422
(CHAINA)
|
2612006000NRG24161020230152902
|
16/10/2023
|
Mandeep kaur
|
2612006WL004819
|
Mandeep kaur
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381529
|
|
Mandeep kaur
|
()
|
|
30
|
Jaitu
|
PB-12-006-067-001/76
(CHAINA)
|
2612006000NRG24161020230152920
|
16/10/2023
|
GURMEET KAUR
|
2612006WL004819
|
GURMEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381512
|
|
GURMEET KAUR
|
()
|
|
31
|
Jaitu
|
PB-12-007-067-001/418
(CHAINA)
|
2612006000NRG24161020230152940
|
16/10/2023
|
swaranjeet kaur
|
2612006WL004819
|
swaranjeet kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375381511
|
|
swaranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-005-001/24
(RAO WALA)
|
2612006000NRG24131020230152362
|
16/10/2023
|
MANPREET KAUR
|
2612006WL004803
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381523
|
|
MANPREET KAUR
|
()
|
|
33
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24161020230152942
|
16/10/2023
|
KARNAIL SINGH
|
2612006WL004821
|
KARNAIL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381515
|
|
KARNAIL SINGH
|
()
|
|
34
|
Jaitu
|
PB-12-006-052-001/22
(KOTHE MAHALLA SINGH)
|
2612006000NRG24131020230152342
|
16/10/2023
|
SUKHJIT KAUR
|
2612006WL004802
|
SUKHJIT KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381524
|
|
SUKHJIT KAUR
|
()
|
|
35
|
Jaitu
|
PB-12-006-093-001/254
(RAMGARH)
|
2612006000NRG24161020230153010
|
16/10/2023
|
Rajan Kumar
|
2612006WL004824
|
Rajan Kumar
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381514
|
|
Rajan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-007-001/104
(UKANDWALA)
|
2612006000NRG24161020230153760
|
16/10/2023
|
PIRTHI SINGH
|
2612006WL004853
|
PIRTHI SINGH
|
00415
|
SBIN0007745
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375381521
|
|
MR PIRTHI SINGH
|
()
|
|
37
|
Jaitu
|
PB-12-006-008-001/165
(DAL SINGH WALA)
|
2612006000NRG24131020230152233
|
16/10/2023
|
NAIB SINGH
|
2612006WL004794
|
NAIB SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381522
|
|
MR NAIB SINGH
|
()
|
|
38
|
Jaitu
|
PB-12-006-067-001/114
(CHAINA)
|
2612006000NRG24161020230152774
|
16/10/2023
|
GURJANT SINGH
|
2612006WL004819
|
GURJANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381516
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
39
|
Jaitu
|
PB-12-006-032-001/128
(MALLA)
|
2612006000NRG24131020230152469
|
16/10/2023
|
JASWINDER KAUR
|
2612006WL004806
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381518
|
|
MR CHAMKAUR SINGH
|
()
|
|
40
|
Jaitu
|
PB-12-006-032-001/156
(MALLA)
|
2612007000NRG24131020230152250
|
16/10/2023
|
MANJIT KAUR
|
2612007WL004795
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381520
|
|
MRS MANJIT KAUR
|
()
|
|
41
|
Jaitu
|
PB-12-006-032-001/71
(MALLA)
|
2612006000NRG24131020230152509
|
16/10/2023
|
JARNAIL SINGH
|
2612006WL004806
|
JARNAIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381519
|
|
MR JARNAIL SINGH SO SADHU SINGH
|
()
|
|
42
|
Jaitu
|
PB-12-006-039-001/66
(BAJAKHANA KHURD)
|
2612006000NRG24131020230152392
|
16/10/2023
|
MANJEET SINGH
|
2612006WL004804
|
MANJEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375381545
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-067-001/19
(CHAINA)
|
2612006000NRG24161020230152814
|
16/10/2023
|
SANDEEP KAUR
|
2612006WL004819
|
SANDEEP KAUR
|
00415
|
SBIN0051084
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375381517
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|