|
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-12-006-086-001/22
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217928
|
30/01/2024
|
CHANAN SINGH
|
2612006WL007467
|
CHANAN SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861311
|
|
CHANNAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/185
(SARAWAN)
|
2612006000NRG24300120240217920
|
30/01/2024
|
MELA SINGH
|
2612006WL007466
|
MELA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861304
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217989
|
30/01/2024
|
BALVEER SINGH
|
2612007WL007476
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861303
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24300120240217971
|
30/01/2024
|
GURDEV SINGH
|
2612006WL007475
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861306
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24300120240217972
|
30/01/2024
|
HARPREET KAUR
|
2612006WL007475
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861307
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24300120240217974
|
30/01/2024
|
NASIB KAUR
|
2612006WL007475
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352841261
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/230
(MATTA)
|
2612006000NRG24300120240217975
|
30/01/2024
|
PARMJIT KAUR
|
2612006WL007475
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861309
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/44
(MATTA)
|
2612006000NRG24300120240217981
|
30/01/2024
|
Jaswinder kaur
|
2612006WL007475
|
Jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861310
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24300120240217982
|
30/01/2024
|
PAPA SINGH
|
2612006WL007475
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352861308
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/599
(MATTA)
|
2612006000NRG24300120240217983
|
30/01/2024
|
SUKHDEV KAUR
|
2612006WL007475
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861305
|
|
SUKHDEV KAUR W/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-066-001/76-A
(MATTA)
|
2612006000NRG24300120240217987
|
30/01/2024
|
SIMARJEET KAUR
|
2612006WL007475
|
SIMARJEET KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861281
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-049-001/102
(SARAWAN)
|
2612006000NRG24300120240217918
|
30/01/2024
|
DOGAR SINGH
|
2612006WL007466
|
DOGAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861267
|
|
DOGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/108
(Dashmesh Nagar Sarawan)
|
2612006000NRG24300120240217919
|
30/01/2024
|
BOHAR SINGH
|
2612006WL007466
|
BOHAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861300
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/126
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217988
|
30/01/2024
|
KALA SINGH
|
2612007WL007476
|
KALA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861265
|
|
Kala Singh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217990
|
30/01/2024
|
LAKHA SINGH
|
2612007WL007476
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861271
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/245
(SARAWAN)
|
2612006000NRG24300120240217921
|
30/01/2024
|
HARBANS SINGH
|
2612006WL007466
|
HARBANS SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861269
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/246
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217991
|
30/01/2024
|
LAHOUR SINGH
|
2612007WL007476
|
LAHOUR SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861298
|
|
LAHORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-049-001/254
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217992
|
30/01/2024
|
DARSHAN SINGH
|
2612007WL007476
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861270
|
|
DARSHAN SINGH SO GULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217993
|
30/01/2024
|
AMRIK SINGH
|
2612007WL007476
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861272
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217994
|
30/01/2024
|
RULDU SINGH
|
2612007WL007476
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861302
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/290
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217995
|
30/01/2024
|
GURMEET KAUR
|
2612007WL007476
|
GURMEET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861297
|
|
GURMEET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-049-001/366
(SARAWAN)
|
2612006000NRG24300120240217922
|
30/01/2024
|
AMARJEET KAUR
|
2612006WL007466
|
AMARJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861293
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/389
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217996
|
30/01/2024
|
MANJEET KAUR
|
2612007WL007476
|
MANJEET KAUR
|
00349
|
PSIB0000510
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2352861299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217997
|
30/01/2024
|
RESHAM SINGH
|
2612007WL007476
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861266
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/74
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217998
|
30/01/2024
|
SARBJIT KAUR
|
2612007WL007476
|
SARBJIT KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861273
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217924
|
30/01/2024
|
DARSHAN SINGH
|
2612006WL007467
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861295
|
|
DARASHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217932
|
30/01/2024
|
RAMANDEEP KAUR
|
2612006WL007468
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861301
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217935
|
30/01/2024
|
NARANJAN SINGH
|
2612006WL007468
|
NARANJAN SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861296
|
|
NARANJAN SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-007-005-001/20
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240217999
|
30/01/2024
|
GURMAIL SINGH
|
2612007WL007476
|
GURMAIL SINGH
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352861268
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24300120240218000
|
30/01/2024
|
MITHU SINGH
|
2612007WL007476
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861264
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-007-049-001/447
(SARAWAN)
|
2612006000NRG24300120240217923
|
30/01/2024
|
PARMJEET KAUR
|
2612006WL007466
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861294
|
|
PARAMJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
32
|
Jaitu
|
PB-12-006-066-001/20
(MATTA)
|
2612006000NRG24300120240217973
|
30/01/2024
|
GOGA SINGH
|
2612006WL007475
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861291
|
|
GOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24300120240217976
|
30/01/2024
|
BALDEV SINGH
|
2612006WL007475
|
BALDEV SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861276
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24300120240217977
|
30/01/2024
|
LAKHVEER KAUR
|
2612006WL007475
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861286
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24300120240217978
|
30/01/2024
|
GURPREET KAUR
|
2612006WL007475
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861282
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/395
(MATTA)
|
2612006000NRG24300120240217979
|
30/01/2024
|
MANPREET KAUR
|
2612006WL007475
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861278
|
|
MANPREET KAUR WO GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/414
(MATTA)
|
2612006000NRG24300120240217980
|
30/01/2024
|
Lovepreet kaur
|
2612006WL007475
|
Lovepreet kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861284
|
|
LOVEPREET KAUR WO SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/699
(MATTA)
|
2612006000NRG24300120240217984
|
30/01/2024
|
SANDEEP KAUR
|
2612006WL007475
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861279
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Jaitu
|
PB-12-006-066-001/702
(MATTA)
|
2612006000NRG24300120240217985
|
30/01/2024
|
SUKHPREET KAUR
|
2612006WL007475
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861285
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24300120240217986
|
30/01/2024
|
GURPREET KAUR
|
2612006WL007475
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861287
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217926
|
30/01/2024
|
VEERPAL KAUR
|
2612006WL007467
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861277
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217927
|
30/01/2024
|
Chhinderpal Kaur
|
2612006WL007467
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861289
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217929
|
30/01/2024
|
MANPREET KAUR
|
2612006WL007467
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861283
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217931
|
30/01/2024
|
PARMINDER SINGH
|
2612006WL007467
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861288
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217934
|
30/01/2024
|
BUTA SINGH
|
2612006WL007468
|
BUTA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861290
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217930
|
30/01/2024
|
NASEEB KAUR
|
2612006WL007467
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861292
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217933
|
30/01/2024
|
AVTAR SINGH
|
2612006WL007468
|
AVTAR SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861274
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24300120240217925
|
30/01/2024
|
KULDEEP KAUR
|
2612006WL007467
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352861280
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Jaitu
|
PB-12-006-066-001/144
(MATTA)
|
2612006000NRG24300120240217970
|
30/01/2024
|
Nazer Singh
|
2612006WL007475
|
Nazer Singh
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352861275
|
|
NAZAR SIINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76356
|
76356
|
|
|
|
|
|
|
|