|
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-12-006-079-001/257
(BISHNANDI)
|
2612006000NRG24130920230125493
|
13/09/2023
|
JUGRAJ SINGH
|
2612006WL003983
|
JUGRAJ SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862467
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-067-001/164
(CHAINA)
|
2612006000NRG24130920230125486
|
13/09/2023
|
Satnam singh
|
2612006WL003983
|
Satnam singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862444
|
|
Mr. SATNAM SINGH S/O MUKHTIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-079-001/253
(BISHNANDI)
|
2612006000NRG24130920230125492
|
13/09/2023
|
MUKHTIAR SINGH
|
2612006WL003983
|
MUKHTIAR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862474
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-079-001/73
(BISHNANDI)
|
2612006000NRG24130920230125505
|
13/09/2023
|
MANDIR SINGH
|
2612006WL003983
|
MANDIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862442
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-079-001/284
(BISHNANDI)
|
2612006000NRG24130920230125495
|
13/09/2023
|
NACHHATAR SINGH
|
2612006WL003983
|
NACHHATAR SINGH
|
00168
|
ICIC0000784
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862477
|
|
Mr. NACHHATAR SINGH S/O DAULAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24130920230125469
|
13/09/2023
|
PIRTPAL KAUR
|
2612007WL003982
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128862478
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24130920230125470
|
13/09/2023
|
SUKHDEEP KAUR
|
2612007WL003982
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862432
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24130920230125472
|
13/09/2023
|
VARINDER SINGH
|
2612007WL003982
|
VARINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128862433
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612007000NRG24130920230125480
|
13/09/2023
|
GURCHARAN SINGH
|
2612007WL003982
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128862431
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-007-001-001/83
(Kothe Hari Singh)
|
2612007000NRG24130920230125482
|
13/09/2023
|
SADHU SINGH
|
2612007WL003982
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862430
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24130920230125460
|
13/09/2023
|
MANPREET KAUR
|
2612007WL003982
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128862436
|
|
MANDEEP KAUR W/OVISHAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24130920230125462
|
13/09/2023
|
GURJEET KAUR
|
2612007WL003982
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862437
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-032-001/40
(Kothe Hari Singh)
|
2612007000NRG24130920230125476
|
13/09/2023
|
GURMEET KAUR
|
2612007WL003982
|
GURMEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128862438
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24130920230125478
|
13/09/2023
|
KAJAL
|
2612007WL003982
|
KAJAL
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862440
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-007-001-001/7
(Kothe Hari Singh)
|
2612007000NRG24130920230125481
|
13/09/2023
|
SAHIJDEEP KAUR
|
2612007WL003982
|
SAHIJDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128862439
|
|
SAHIJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-079-001/26
(BISHNANDI)
|
2612006000NRG24130920230125494
|
13/09/2023
|
DOGAR SINGH
|
2612006WL003983
|
DOGAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862476
|
|
DOGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-093-001/135
(RAMGARH)
|
2612006000NRG24130920230125508
|
13/09/2023
|
JAGPAL SINGH
|
2612006WL003983
|
JAGPAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862434
|
|
JAGPAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-093-001/139
(RAMGARH)
|
2612006000NRG24130920230125509
|
13/09/2023
|
GURDEV SINGH
|
2612006WL003983
|
GURDEV SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862435
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-087-001/285
(RORI KAPURA)
|
2612006000NRG24130920230125506
|
13/09/2023
|
LAKHWINDER SINGH
|
2612006WL003983
|
LAKHWINDER SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862468
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-087-001/61
(RORI KAPURA)
|
2612006000NRG24130920230125507
|
13/09/2023
|
SUKHDEV SINGH
|
2612006WL003983
|
SUKHDEV SINGH
|
00354
|
PUNB0743100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862479
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-056-001/92
(KOTHE MEHLARH)
|
2612006000NRG24130920230125485
|
13/09/2023
|
AJIT SINGH
|
2612006WL003983
|
AJIT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862475
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-079-001/142
(BISHNANDI)
|
2612006000NRG24130920230125487
|
13/09/2023
|
SWARN SINGH
|
2612006WL003983
|
SWARN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862441
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-079-001/152-A
(BISHNANDI)
|
2612006000NRG24130920230125488
|
13/09/2023
|
surjeet singh
|
2612006WL003983
|
surjeet singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862453
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-079-001/156-A
(BISHNANDI)
|
2612006000NRG24130920230125489
|
13/09/2023
|
BALTEJ SINGH
|
2612006WL003983
|
BALTEJ SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862447
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-079-001/16
(BISHNANDI)
|
2612006000NRG24130920230125490
|
13/09/2023
|
RAJA SINGH
|
2612006WL003983
|
RAJA SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862462
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-079-001/251
(BISHNANDI)
|
2612006000NRG24130920230125491
|
13/09/2023
|
JOGINDER SINGH
|
2612006WL003983
|
JOGINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862470
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-079-001/3
(BISHNANDI)
|
2612006000NRG24130920230125496
|
13/09/2023
|
BALDEV SINGH
|
2612006WL003983
|
BALDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862463
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-079-001/310
(BISHNANDI)
|
2612006000NRG24130920230125497
|
13/09/2023
|
KIRPAL SINGH
|
2612006WL003983
|
KIRPAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862443
|
|
KIRPAL SINGH S/O SH. JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-079-001/323
(BISHNANDI)
|
2612006000NRG24130920230125498
|
13/09/2023
|
KEWAL SINGH
|
2612006WL003983
|
KEWAL SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862465
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-079-001/331
(BISHNANDI)
|
2612006000NRG24130920230125499
|
13/09/2023
|
sukhdev singh
|
2612006WL003983
|
sukhdev singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862464
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-079-001/350
(BISHNANDI)
|
2612006000NRG24130920230125501
|
13/09/2023
|
Gurcharan Singh
|
2612006WL003983
|
Gurcharan Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862466
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-079-001/354
(BISHNANDI)
|
2612006000NRG24130920230125502
|
13/09/2023
|
Binder Singh
|
2612006WL003983
|
Binder Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862469
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jaitu
|
PB-12-006-079-001/36
(BISHNANDI)
|
2612006000NRG24130920230125503
|
13/09/2023
|
TARSEM SINGH
|
2612006WL003983
|
TARSEM SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862472
|
|
MRS TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-079-001/66
(BISHNANDI)
|
2612006000NRG24130920230125504
|
13/09/2023
|
JAGJEET SINGH
|
2612006WL003983
|
JAGJEET SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862457
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24130920230125459
|
13/09/2023
|
VISAKHA SINGH
|
2612007WL003982
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128862450
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24130920230125461
|
13/09/2023
|
JASPREET KAUR
|
2612007WL003982
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128862452
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24130920230125463
|
13/09/2023
|
kulwant kaur
|
2612007WL003982
|
kulwant kaur
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862473
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24130920230125464
|
13/09/2023
|
JAGSIR SINGH
|
2612007WL003982
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862455
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24130920230125465
|
13/09/2023
|
MANPREET KAUR
|
2612007WL003982
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862459
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24130920230125466
|
13/09/2023
|
GURNAM KAUR
|
2612007WL003982
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862460
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24130920230125467
|
13/09/2023
|
GURMEET KAUR
|
2612007WL003982
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862461
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24130920230125468
|
13/09/2023
|
GURPRRET KAUR
|
2612007WL003982
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862456
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24130920230125471
|
13/09/2023
|
SUKHPAL KAUR
|
2612007WL003982
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862458
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24130920230125473
|
13/09/2023
|
RAJPAL KAUR
|
2612007WL003982
|
RAJPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862451
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24130920230125474
|
13/09/2023
|
GURMAIL KAUR
|
2612007WL003982
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862448
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Jaitu
|
PB-12-006-032-001/351-A
(MALLA)
|
2612007000NRG24130920230125475
|
13/09/2023
|
VAKIL SINGH
|
2612007WL003982
|
VAKIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128862445
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24130920230125477
|
13/09/2023
|
AMARJEET SINGH
|
2612007WL003982
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862449
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24130920230125479
|
13/09/2023
|
GURWINDER KAUR
|
2612007WL003982
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862471
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaitu
|
PB-12-007-001-001/91
(Kothe Hari Singh)
|
2612007000NRG24130920230125483
|
13/09/2023
|
DHARMINDER SINGH
|
2612007WL003982
|
DHARMINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862446
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
50
|
Jaitu
|
PB-12-006-009-001/338
(CHANDBHAN)
|
2612006000NRG24130920230125484
|
13/09/2023
|
BHOLA SINGH
|
2612006WL003983
|
BHOLA SINGH
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862454
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|