|
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-12-006-044-001/36
(FATEHGARH)
|
2612006000NRG24140820230100974
|
14/08/2023
|
JASPREET KAUR
|
2612006WL003142
|
JASPREET KAUR
|
00078
|
CNRB0005886
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4772814179
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/121
(FATEHGARH)
|
2612006000NRG24140820230100970
|
14/08/2023
|
KULWINDER KAUR
|
2612006WL003142
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814156
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-044-001/202
(FATEHGARH)
|
2612006000NRG24140820230100971
|
14/08/2023
|
JODHA SINGH
|
2612006WL003142
|
JODHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814160
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-044-001/257
(FATEHGARH)
|
2612006000NRG24140820230100972
|
14/08/2023
|
GURMAIL KAUR
|
2612006WL003142
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814159
|
|
GURMAIL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-044-001/271
(FATEHGARH)
|
2612006000NRG24140820230100973
|
14/08/2023
|
MUKHTAIR SINGH
|
2612006WL003142
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814158
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-044-001/80
(FATEHGARH)
|
2612006000NRG24140820230100976
|
14/08/2023
|
DARSHAN SINGH
|
2612006WL003142
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4772814157
|
|
DARSHAN SINGH SO MUKTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24140820230100981
|
14/08/2023
|
Resham Singh
|
2612006WL003142
|
Resham Singh
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814178
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/251
(WARA BHAI KA)
|
2612006000NRG24140820230100957
|
14/08/2023
|
TITA SINGH
|
2612006WL003142
|
TITA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814153
|
|
TEETA SINGH S/O MAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24140820230100959
|
14/08/2023
|
SEWAK SINGH
|
2612006WL003142
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814154
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-033-001/433
(WARA BHAI KA)
|
2612006000NRG24140820230100964
|
14/08/2023
|
AMARJEET KAUR
|
2612006WL003142
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814169
|
|
AMARJEET KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/108
(BAJAKHANA)
|
2612006000NRG24140820230100966
|
14/08/2023
|
KULWINDER KAUR
|
2612006WL003142
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814183
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/221
(BAJAKHANA)
|
2612006000NRG24140820230100968
|
14/08/2023
|
KULVANT SINGH
|
2612006WL003142
|
KULVANT SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814155
|
|
KULWANT SINGH SO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-115-001/120
(BAJAKHANA NAVA)
|
2612006000NRG24140820230100982
|
14/08/2023
|
BALJINDER KAUR
|
2612006WL003142
|
BALJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814182
|
|
BALJINDER KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24140820230100960
|
14/08/2023
|
RAJ SINGH
|
2612006WL003142
|
RAJ SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814174
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-033-001/123-A
(WARA BHAI KA)
|
2612006000NRG24140820230100950
|
14/08/2023
|
GURPREET KAUR
|
2612006WL003142
|
GURPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814181
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-033-001/169
(WARA BHAI KA)
|
2612006000NRG24140820230100951
|
14/08/2023
|
BALWINDER SINGH
|
2612006WL003142
|
BALWINDER SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4772814166
|
|
BALWINDER SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24140820230100953
|
14/08/2023
|
BINDER KAUR
|
2612006WL003142
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814164
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24140820230100952
|
14/08/2023
|
KUKA SINGH
|
2612006WL003142
|
KUKA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814165
|
|
KUKA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24140820230100954
|
14/08/2023
|
MANPREET KAUR
|
2612006WL003142
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814172
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24140820230100955
|
14/08/2023
|
KULVEER KAUR
|
2612006WL003142
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4772814168
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/228
(WARA BHAI KA)
|
2612006000NRG24140820230100956
|
14/08/2023
|
MEENA KAUR
|
2612006WL003142
|
MEENA KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4772814176
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/304
(WARA BHAI KA)
|
2612006000NRG24140820230100958
|
14/08/2023
|
BUDH SINGH
|
2612006WL003142
|
BUDH SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814171
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-033-001/41
(WARA BHAI KA)
|
2612006000NRG24140820230100961
|
14/08/2023
|
GURCHARAN SINGH
|
2612006WL003142
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814170
|
|
GURCHARAN SINGH S/O CHAND SINGH & MANDEE
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/414
(WARA BHAI KA)
|
2612006000NRG24140820230100962
|
14/08/2023
|
TEJA SINGH
|
2612006WL003142
|
TEJA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814173
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24140820230100963
|
14/08/2023
|
BUTA SINGH
|
2612006WL003142
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814175
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24140820230100965
|
14/08/2023
|
JASVEER KAUR
|
2612006WL003142
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814167
|
|
JASVIR KAUR W/O RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24140820230100977
|
14/08/2023
|
BUTA SINGH
|
2612006WL003142
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814162
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24140820230100978
|
14/08/2023
|
GURJANT SINGH
|
2612006WL003142
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772814163
|
|
GURJANT SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24140820230100979
|
14/08/2023
|
kirpal singh
|
2612006WL003142
|
kirpal singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814161
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-088-001/207
(BARGARI)
|
2612006000NRG24140820230100980
|
14/08/2023
|
BALDEV SINGH
|
2612006WL003142
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814180
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-044-001/366
(FATEHGARH)
|
2612006000NRG24140820230100975
|
14/08/2023
|
PARMJEET KAUR
|
2612006WL003142
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772814177
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|