|
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-12-006-033-001/519
(WARA BHAI KA)
|
2612006000NRG24010920230115792
|
01/09/2023
|
JASWINDER KAUR
|
2612006WL003672
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286080205
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24010920230115770
|
01/09/2023
|
JAGSEER SINGH
|
2612006WL003672
|
JAGSEER SINGH
|
00168
|
ICIC0002956
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080223
|
|
JAGSEER SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24010920230115764
|
01/09/2023
|
GURCHARAN SINGH
|
2612006WL003672
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080200
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24010920230115777
|
01/09/2023
|
TOTA SINGH
|
2612006WL003672
|
TOTA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080201
|
|
TOTA SINGH S/O JAGGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24010920230115778
|
01/09/2023
|
MEMBER SINGH
|
2612006WL003672
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286080215
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/443
(WARA BHAI KA)
|
2612006000NRG24010920230115786
|
01/09/2023
|
HAPPY SINGH
|
2612006WL003672
|
HAPPY SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080202
|
|
HAPPY SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24010920230115787
|
01/09/2023
|
DARBARA SINGH
|
2612006WL003672
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080214
|
|
DARBARA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24010920230115790
|
01/09/2023
|
SARBJEET KAUR
|
2612006WL003672
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080203
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24010920230115795
|
01/09/2023
|
GURPREET KAUR
|
2612006WL003672
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286080213
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-047-001/179
(ROMANA AJIT SINGH)
|
2612006000NRG24010920230115797
|
01/09/2023
|
JASVEER KAUR
|
2612006WL003672
|
JASVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080199
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-007-033-001/514
(WARA BHAI KA)
|
2612006000NRG24010920230115800
|
01/09/2023
|
JASPAL KAUR
|
2612006WL003672
|
JASPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080204
|
|
JASPAL KAUR WO MAKHAN SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-007-033-001/514
(WARA BHAI KA)
|
2612006000NRG24010920230115799
|
01/09/2023
|
MAKHAN SINGH
|
2612006WL003672
|
MAKHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080198
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-033-001/133
(WARA BHAI KA)
|
2612006000NRG24010920230115765
|
01/09/2023
|
MANJEET KAUR
|
2612006WL003672
|
MANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080208
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24010920230115767
|
01/09/2023
|
SHINDERPAL KAUR
|
2612006WL003672
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080193
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-033-001/307
(WARA BHAI KA)
|
2612006000NRG24010920230115768
|
01/09/2023
|
HARNEK SINGH
|
2612006WL003672
|
HARNEK SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286080211
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-033-001/338
(WARA BHAI KA)
|
2612006000NRG24010920230115769
|
01/09/2023
|
MURTI KAUR
|
2612006WL003672
|
MURTI KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286080221
|
|
MURTI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/341
(WARA BHAI KA)
|
2612006000NRG24010920230115771
|
01/09/2023
|
SIMRANJEET KAUR
|
2612006WL003672
|
SIMRANJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080220
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/342
(WARA BHAI KA)
|
2612006000NRG24010920230115772
|
01/09/2023
|
SOMA KAUR
|
2612006WL003672
|
SOMA KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080217
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/35
(WARA BHAI KA)
|
2612006000NRG24010920230115773
|
01/09/2023
|
MANDER SINGH
|
2612006WL003672
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080196
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24010920230115774
|
01/09/2023
|
HARBANS SINGH
|
2612006WL003672
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080224
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24010920230115775
|
01/09/2023
|
DARSHAN SINGH
|
2612006WL003672
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080210
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-033-001/38
(WARA BHAI KA)
|
2612006000NRG24010920230115776
|
01/09/2023
|
SUKHWANT KAUR
|
2612006WL003672
|
SUKHWANT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080209
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-033-001/399
(WARA BHAI KA)
|
2612006000NRG24010920230115779
|
01/09/2023
|
JANGIR KAUR
|
2612006WL003672
|
JANGIR KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080191
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24010920230115781
|
01/09/2023
|
KULDEEP KAUR
|
2612006WL003672
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080192
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24010920230115782
|
01/09/2023
|
SARABJEET KAUR
|
2612006WL003672
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080219
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/420
(WARA BHAI KA)
|
2612006000NRG24010920230115783
|
01/09/2023
|
BUTA SINGH
|
2612006WL003672
|
BUTA SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286080218
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/425
(WARA BHAI KA)
|
2612006000NRG24010920230115785
|
01/09/2023
|
JASPREET KAUR
|
2612006WL003672
|
JASPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080216
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24010920230115789
|
01/09/2023
|
VEERVAL KAUR
|
2612006WL003672
|
VEERVAL KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286080194
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/511
(WARA BHAI KA)
|
2612006000NRG24010920230115791
|
01/09/2023
|
PARMJIT KAUR
|
2612006WL003672
|
PARMJIT KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286080195
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24010920230115794
|
01/09/2023
|
GURDEEP SINGH
|
2612006WL003672
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286080206
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24010920230115796
|
01/09/2023
|
GURMEET KAUR
|
2612006WL003672
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286080207
|
|
GURMIT KAUR W/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG24010920230115798
|
01/09/2023
|
JASWINDER SINGH
|
2612006WL003672
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080212
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24010920230115766
|
01/09/2023
|
MAHALA SINGH
|
2612006WL003672
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080222
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/408
(WARA BHAI KA)
|
2612006000NRG24010920230115780
|
01/09/2023
|
SUKHDEEP SINGH
|
2612006WL003672
|
SUKHDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286080189
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24010920230115784
|
01/09/2023
|
PRITAM KAUR
|
2612006WL003672
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286080190
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-033-001/520
(WARA BHAI KA)
|
2612006000NRG24010920230115793
|
01/09/2023
|
LAKHWINDER SINGH
|
2612006WL003672
|
LAKHWINDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286080197
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51813
|
51813
|
|
|
|
|
|
|
|