|
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-12-006-017-001/50
(SEDHA SINGH WALA)
|
2612006000NRG24050920230117332
|
05/09/2023
|
HARMAIL SINGH
|
2612006WL003723
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814495
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-015-001/79
(GURUSAR)
|
2612006000NRG24050920230117330
|
05/09/2023
|
DALIP KAUR
|
2612006WL003723
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814494
|
|
MRS DALIP KAUR WO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-115-001/26
(BAJAKHANA NAVA)
|
2612006000NRG24050920230117357
|
05/09/2023
|
GURPREET SINGH
|
2612006WL003723
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128814474
|
|
GURPREET SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24050920230117355
|
05/09/2023
|
Resham Singh
|
2612006WL003723
|
Resham Singh
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128814482
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24050920230117334
|
05/09/2023
|
SEWAK SINGH
|
2612006WL003723
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814471
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/433
(WARA BHAI KA)
|
2612006000NRG24050920230117337
|
05/09/2023
|
AMARJEET KAUR
|
2612006WL003723
|
AMARJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128814476
|
|
AMARJEET KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24050920230117339
|
05/09/2023
|
MADHA SINGH
|
2612006WL003723
|
MADHA SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128814469
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/272
(BAJAKHANA)
|
2612006000NRG24050920230117344
|
05/09/2023
|
AMAR SINGH
|
2612006WL003723
|
AMAR SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128814472
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24050920230117346
|
05/09/2023
|
SUKHDEV SINGH
|
2612006WL003723
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814470
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-017-001/123
(SEDHA SINGH WALA)
|
2612006000NRG24050920230117331
|
05/09/2023
|
GURMAIL SINGH
|
2612006WL003723
|
GURMAIL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814473
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24050920230117335
|
05/09/2023
|
RAJ SINGH
|
2612006WL003723
|
RAJ SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814489
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24050920230117333
|
05/09/2023
|
KUKA SINGH
|
2612006WL003723
|
KUKA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814490
|
|
KUKA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/41
(WARA BHAI KA)
|
2612006000NRG24050920230117336
|
05/09/2023
|
GURCHARAN SINGH
|
2612006WL003723
|
GURCHARAN SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814477
|
|
GURCHARAN SINGH SO CHAND SINGH MANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/434
(WARA BHAI KA)
|
2612006000NRG24050920230117338
|
05/09/2023
|
JASVEER KAUR
|
2612006WL003723
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814475
|
|
JASVIR KAUR WO RAGHUVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24050920230117350
|
05/09/2023
|
BUTA SINGH
|
2612006WL003723
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814492
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-047-001/222
(ROMANA AJIT SINGH)
|
2612006000NRG24050920230117351
|
05/09/2023
|
GURJANT SINGH
|
2612006WL003723
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814491
|
|
GURJANT SINGH S/O AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24050920230117352
|
05/09/2023
|
kirpal singh
|
2612006WL003723
|
kirpal singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814493
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24050920230117340
|
05/09/2023
|
PARMJEET KAUR
|
2612006WL003723
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128814478
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/648
(DOAD)
|
2612006000NRG24050920230117341
|
05/09/2023
|
PARAMJIT KAUR
|
2612006WL003723
|
PARAMJIT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128814488
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24050920230117329
|
05/09/2023
|
BEANT SINGH
|
2612006WL003723
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814479
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-046-001/294
(LAMBWALI)
|
2612006000NRG24050920230117348
|
05/09/2023
|
BEANT SINGH
|
2612006WL003723
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128814487
|
|
Beant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24050920230117349
|
05/09/2023
|
BALWANT SINGH
|
2612006WL003723
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128814480
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-088-001/207
(BARGARI)
|
2612006000NRG24050920230117353
|
05/09/2023
|
BALDEV SINGH
|
2612006WL003723
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128814483
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-088-001/278
(BARGARI)
|
2612006000NRG24050920230117354
|
05/09/2023
|
BUDH SINGH
|
2612006WL003723
|
BUDH SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814484
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-039-001/133
(BAJAKHANA)
|
2612006000NRG24050920230117343
|
05/09/2023
|
SIMARJEET KAUR
|
2612006WL003723
|
SIMARJEET KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814481
|
|
MRS SIMARJEETPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24050920230117342
|
05/09/2023
|
JAGGA SINGH
|
2612006WL003723
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128814486
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24050920230117345
|
05/09/2023
|
BHOLA SINGH
|
2612006WL003723
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814498
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24050920230117347
|
05/09/2023
|
GAGANDEEP SINGH
|
2612006WL003723
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814485
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-115-001/133
(BAJAKHANA NAVA)
|
2612006000NRG24050920230117356
|
05/09/2023
|
JIWAN SINGH
|
2612006WL003723
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814496
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24050920230117358
|
05/09/2023
|
GURPINDER SINGH
|
2612006WL003723
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128814497
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49995
|
49995
|
|
|
|
|
|
|
|