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-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24180820230106598
|
18/08/2023
|
Chan singh
|
2612006WL003293
|
Chan singh
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910590182
|
|
CHAN SINGH SO DALEEP SINGH
|
BANK OF INDIA(508505)
|
2
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24180820230106599
|
18/08/2023
|
Sukhwinder singh
|
2612006WL003293
|
Sukhwinder singh
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910590181
|
|
SUKHWINDER SINGH UG CHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
3
|
Jaitu
|
PB-12-006-104-001/71 (KOTHE THROR)
|
2612006000NRG24180820230106633
|
18/08/2023
|
PARAMJEET KAUR
|
2612006WL003293
|
PARAMJEET KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590183
|
|
PARMJEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-104-001/96 (KOTHE THROR)
|
2612006000NRG24180820230106647
|
18/08/2023
|
RANI KAUR
|
2612006WL003293
|
RANI KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590179
|
|
RANI KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-104-001/60 (KOTHE THROR)
|
2612006000NRG24180820230106629
|
18/08/2023
|
VEERPAL KAUR
|
2612006WL003293
|
VEERPAL KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590168
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-104-001/50 (KOTHE THROR)
|
2612006000NRG24180820230106625
|
18/08/2023
|
JASVEER KAUR
|
2612006WL003293
|
JASVEER KAUR
|
00176
|
IDIB000A214
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590171
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-104-001/46 (KOTHE THROR)
|
2612006000NRG24180820230106624
|
18/08/2023
|
RAJPAL KAUR
|
2612006WL003293
|
RAJPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590185
|
|
Mrs. RAJPAL KAUR
|
INDIAN BANK(607105)
|
8
|
Jaitu
|
PB-12-006-104-001/56 (KOTHE THROR)
|
2612006000NRG24180820230106628
|
18/08/2023
|
BALJINDER KAUR
|
2612006WL003293
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590177
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
9
|
Jaitu
|
PB-12-006-104-001/61 (KOTHE THROR)
|
2612006000NRG24180820230106631
|
18/08/2023
|
JAGSEER SINGH
|
2612006WL003293
|
JAGSEER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590169
|
|
Mr. JAGSIR SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Jaitu
|
PB-12-006-104-001/61 (KOTHE THROR)
|
2612006000NRG24180820230106630
|
18/08/2023
|
KULDEEP KAUR
|
2612006WL003293
|
KULDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590170
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
11
|
Jaitu
|
PB-12-006-104-001/76 (KOTHE THROR)
|
2612006000NRG24180820230106634
|
18/08/2023
|
KINDER KAUR
|
2612006WL003293
|
KINDER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590178
|
|
KINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
12
|
Jaitu
|
PB-12-006-104-001/82 (KOTHE THROR)
|
2612006000NRG24180820230106639
|
18/08/2023
|
MANJINDER KAUR
|
2612006WL003293
|
MANJINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910590172
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
13
|
Jaitu
|
PB-12-006-104-001/86 (KOTHE THROR)
|
2612006000NRG24180820230106641
|
18/08/2023
|
KULWANT KAUR
|
2612006WL003293
|
KULWANT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590174
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
14
|
Jaitu
|
PB-12-006-104-001/93 (KOTHE THROR)
|
2612006000NRG24180820230106645
|
18/08/2023
|
SUKHPREET KAUR
|
2612006WL003293
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910590173
|
|
SUKHPREET KAUR W/O MAGAL SINGH
|
BANK OF INDIA(508505)
|
15
|
Jaitu
|
PB-12-006-104-001/98 (KOTHE THROR)
|
2612006000NRG24180820230106649
|
18/08/2023
|
KARMJIT KAUR
|
2612006WL003293
|
KARMJIT KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590176
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
Jaitu
|
PB-12-006-104-001/99 (KOTHE THROR)
|
2612006000NRG24180820230106650
|
18/08/2023
|
MANDEEP KAUR
|
2612006WL003293
|
MANDEEP KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590175
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-104-001/101 (KOTHE THROR)
|
2612006000NRG24180820230106597
|
18/08/2023
|
BALJIT KAUR
|
2612006WL003293
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Rejected
|
28/08/2023
|
|
4910590158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
Jaitu
|
PB-12-006-104-001/106 (KOTHE THROR)
|
2612006000NRG24180820230106601
|
18/08/2023
|
Jasvir Kaur
|
2612006WL003293
|
Jasvir Kaur
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590155
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
19
|
Jaitu
|
PB-12-006-104-001/80 (KOTHE THROR)
|
2612006000NRG24180820230106637
|
18/08/2023
|
SUKHPREET KAUR
|
2612006WL003293
|
SUKHPREET KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590157
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
20
|
Jaitu
|
PB-12-006-104-001/94 (KOTHE THROR)
|
2612006000NRG24180820230106646
|
18/08/2023
|
SAROJ RANI
|
2612006WL003293
|
SAROJ RANI
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910590156
|
|
SAROJ RANI WO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-104-001/26 (KOTHE THROR)
|
2612006000NRG24180820230106612
|
18/08/2023
|
PALWINDER KAUR
|
2612006WL003293
|
PALWINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590194
|
|
PALWINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Jaitu
|
PB-12-006-104-001/81 (KOTHE THROR)
|
2612006000NRG24180820230106638
|
18/08/2023
|
SARABJEET KAUR
|
2612006WL003293
|
SARABJEET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590154
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-104-001/24 (KOTHE THROR)
|
2612006000NRG24180820230106611
|
18/08/2023
|
RAJINDER KAUR
|
2612006WL003293
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590159
|
|
RAJINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-104-001/10 (KOTHE THROR)
|
2612006000NRG24180820230106596
|
18/08/2023
|
CHARANJIT KAUR
|
2612006WL003293
|
CHARANJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590197
|
|
CHARANJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
25
|
Jaitu
|
PB-12-006-104-001/11 (KOTHE THROR)
|
2612006000NRG24180820230106604
|
18/08/2023
|
KARAMJEET KAUR
|
2612006WL003293
|
KARAMJEET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910590196
|
|
KARAMJEET KAUR WO BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
26
|
Jaitu
|
PB-12-006-104-001/14 (KOTHE THROR)
|
2612006000NRG24180820230106606
|
18/08/2023
|
KULDEEP KAUR
|
2612006WL003293
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590199
|
|
KULDEEP KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
27
|
Jaitu
|
PB-12-006-104-001/14 (KOTHE THROR)
|
2612006000NRG24180820230106605
|
18/08/2023
|
RAM SINGH
|
2612006WL003293
|
RAM SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590198
|
|
RAM SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Jaitu
|
PB-12-006-104-001/2 (KOTHE THROR)
|
2612006000NRG24180820230106608
|
18/08/2023
|
ANGREJ KAUR
|
2612006WL003293
|
ANGREJ KAUR
|
00354
|
PUNB0025310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910590195
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
29
|
Jaitu
|
PB-12-006-104-001/20 (KOTHE THROR)
|
2612006000NRG24180820230106609
|
18/08/2023
|
KULWINDER KAUR
|
2612006WL003293
|
KULWINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590160
|
|
KULWINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Jaitu
|
PB-12-006-104-001/21 (KOTHE THROR)
|
2612006000NRG24180820230106610
|
18/08/2023
|
JAGMEET KAUR
|
2612006WL003293
|
JAGMEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590153
|
|
JAGMEET KAUR W/O LACHMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
31
|
Jaitu
|
PB-12-006-104-001/27 (KOTHE THROR)
|
2612006000NRG24180820230106613
|
18/08/2023
|
RAJU SINGH
|
2612006WL003293
|
RAJU SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590164
|
|
RAJU SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Jaitu
|
PB-12-006-104-001/31 (KOTHE THROR)
|
2612006000NRG24180820230106614
|
18/08/2023
|
RANI KAUR
|
2612006WL003293
|
RANI KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910590192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
Jaitu
|
PB-12-006-104-001/32 (KOTHE THROR)
|
2612006000NRG24180820230106615
|
18/08/2023
|
MANPREET KAUR
|
2612006WL003293
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910590188
|
|
MANPREET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Jaitu
|
PB-12-006-104-001/33 (KOTHE THROR)
|
2612006000NRG24180820230106616
|
18/08/2023
|
VEERPAL KAUR
|
2612006WL003293
|
VEERPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590191
|
|
VIRPAL KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Jaitu
|
PB-12-006-104-001/34 (KOTHE THROR)
|
2612006000NRG24180820230106617
|
18/08/2023
|
SUKHPAL KAUR
|
2612006WL003293
|
SUKHPAL KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590190
|
|
SUKHPAL KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Jaitu
|
PB-12-006-104-001/35 (KOTHE THROR)
|
2612006000NRG24180820230106619
|
18/08/2023
|
AMARJIT KAUR
|
2612006WL003293
|
AMARJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590193
|
|
AMARJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Jaitu
|
PB-12-006-104-001/41 (KOTHE THROR)
|
2612006000NRG24180820230106621
|
18/08/2023
|
HARDEEP KAUR
|
2612006WL003293
|
HARDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590187
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
38
|
Jaitu
|
PB-12-006-104-001/42 (KOTHE THROR)
|
2612006000NRG24180820230106622
|
18/08/2023
|
KAMALJIT KAUR
|
2612006WL003293
|
KAMALJIT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590189
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
39
|
Jaitu
|
PB-12-006-104-001/45 (KOTHE THROR)
|
2612006000NRG24180820230106623
|
18/08/2023
|
PRABHJOT KAUR
|
2612006WL003293
|
PRABHJOT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590165
|
|
PRABHJOT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Jaitu
|
PB-12-006-104-001/54 (KOTHE THROR)
|
2612006000NRG24180820230106627
|
18/08/2023
|
JASWANT KAUR
|
2612006WL003293
|
JASWANT KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590162
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
41
|
Jaitu
|
PB-12-006-104-001/8 (KOTHE THROR)
|
2612006000NRG24180820230106636
|
18/08/2023
|
HARBANS SINGH
|
2612006WL003293
|
HARBANS SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590161
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
42
|
Jaitu
|
PB-12-006-104-001/88 (KOTHE THROR)
|
2612006000NRG24180820230106642
|
18/08/2023
|
MURTI
|
2612006WL003293
|
MURTI
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590163
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
43
|
Jaitu
|
PB-12-006-104-001/89 (KOTHE THROR)
|
2612006000NRG24180820230106643
|
18/08/2023
|
JASPREET KAUR
|
2612006WL003293
|
JASPREET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590166
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-008-001/158 (KOTHE THROR)
|
2612006000NRG24180820230106595
|
18/08/2023
|
MANJIT KAUR
|
2612006WL003293
|
MANJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910590186
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
45
|
Jaitu
|
PB-12-006-104-001/85 (KOTHE THROR)
|
2612006000NRG24180820230106640
|
18/08/2023
|
HARPREET KAUR
|
2612006WL003293
|
HARPREET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590167
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-104-001/34 (KOTHE THROR)
|
2612006000NRG24180820230106618
|
18/08/2023
|
MANDER SINGH
|
2612006WL003293
|
MANDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590184
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
47
|
Jaitu
|
PB-12-006-104-001/97 (KOTHE THROR)
|
2612006000NRG24180820230106648
|
18/08/2023
|
CHHINDER KAUR
|
2612006WL003293
|
CHHINDER KAUR
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910590180
|
|
CHHINDER NARINDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66660
|
66660
|
|
|
|
|
|
|
|