|
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-12-006-002-001/2-A
(KOTHE SARAWAN)
|
2612006000NRG24160120240214130
|
16/01/2024
|
RAGHBIR SINGH
|
2612006WL007230
|
RAGHBIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783179
|
|
RAGHBIR SINGH S/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24160120240214301
|
16/01/2024
|
CHARANJEET KAUR
|
2612006WL007267
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348783180
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24160120240214133
|
16/01/2024
|
JAGTAR SINGH
|
2612006WL007230
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783181
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24160120240214288
|
16/01/2024
|
MADHA SINGH
|
2612006WL007267
|
MADHA SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348783147
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24160120240214291
|
16/01/2024
|
JAGSEER SINGH
|
2612006WL007267
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783148
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24160120240214296
|
16/01/2024
|
DARSHAN SINGH
|
2612006WL007267
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783150
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/307
(BAJAKHANA)
|
2612006000NRG24160120240214302
|
16/01/2024
|
Gurmeet Kaur
|
2612006WL007267
|
Gurmeet Kaur
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783151
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-039-001/40
(BAJAKHANA)
|
2612006000NRG24160120240214304
|
16/01/2024
|
PARMJIT KAUR
|
2612006WL007267
|
PARMJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783149
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24160120240214306
|
16/01/2024
|
SUKHDEV SINGH
|
2612006WL007267
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783159
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24160120240214307
|
16/01/2024
|
BALJEET KAUR
|
2612006WL007267
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783162
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24160120240214310
|
16/01/2024
|
BEANT KAUR
|
2612006WL007267
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783146
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-046-001/235
(LAMBWALI)
|
2612006000NRG24160120240214311
|
16/01/2024
|
Mohinder Singh
|
2612006WL007267
|
Mohinder Singh
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348783163
|
|
MAHINDER SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-002-001/9
(KOTHE SARAWAN)
|
2612006000NRG24160120240214132
|
16/01/2024
|
JAGJEET SINGH
|
2612006WL007230
|
JAGJEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783186
|
|
JAGJEET SINGH SO KULWINDER SPNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24160120240214289
|
16/01/2024
|
JANGIR KAUR
|
2612006WL007267
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783168
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24160120240214290
|
16/01/2024
|
PARMJEET KAUR
|
2612006WL007267
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783169
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24160120240214292
|
16/01/2024
|
FARU SINGH B
|
2612006WL007267
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783172
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24160120240214293
|
16/01/2024
|
MAJOR SINGH
|
2612006WL007267
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783175
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24160120240214294
|
16/01/2024
|
JASMAIL SINGH
|
2612006WL007267
|
JASMAIL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783170
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24160120240214295
|
16/01/2024
|
MANJEET KAUR
|
2612006WL007267
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783171
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24160120240214297
|
16/01/2024
|
KRISHAN BHAGWAN
|
2612006WL007267
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783176
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24160120240214298
|
16/01/2024
|
JASWANT SINGH
|
2612006WL007267
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783185
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-095-001/101
(AJIT GILL)
|
2612006000NRG24160120240214134
|
16/01/2024
|
RESHAM SINGH
|
2612006WL007231
|
RESHAM SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783157
|
|
RESHAM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-095-001/164
(AJIT GILL)
|
2612006000NRG24160120240214135
|
16/01/2024
|
JOGINDER SINGH
|
2612006WL007231
|
JOGINDER SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2348783155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Jaitu
|
PB-12-006-095-001/20
(AJIT GILL)
|
2612006000NRG24160120240214136
|
16/01/2024
|
JEET SINGH
|
2612006WL007231
|
JEET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783152
|
|
JEET SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-095-001/207
(AJIT GILL)
|
2612006000NRG24160120240214137
|
16/01/2024
|
IQBAL SINGH
|
2612006WL007231
|
IQBAL SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783158
|
|
IQBAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-095-001/220
(AJIT GILL)
|
2612006000NRG24160120240214138
|
16/01/2024
|
Jagseer Singh
|
2612006WL007231
|
Jagseer Singh
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348783156
|
|
JAGSIR SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-095-001/40
(AJIT GILL)
|
2612006000NRG24160120240214140
|
16/01/2024
|
BAWA SINGH
|
2612006WL007231
|
BAWA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783153
|
|
BAWA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/65
(AJIT GILL)
|
2612006000NRG24160120240214141
|
16/01/2024
|
NIRMAL SINGH
|
2612006WL007231
|
NIRMAL SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2348783154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-002-001/3-A
(KOTHE SARAWAN)
|
2612006000NRG24160120240214131
|
16/01/2024
|
LAKHVEER SINGH
|
2612006WL007230
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783161
|
|
LAKHVIR SINGH S/O UTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-095-001/283-A
(AJIT GILL)
|
2612006000NRG24160120240214139
|
16/01/2024
|
GURMEET SINGH
|
2612006WL007231
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783160
|
|
GURPREET SINGH SO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-008-001/113
(DAL SINGH WALA)
|
2612006000NRG24160120240214284
|
16/01/2024
|
CHARNA SINGH
|
2612006WL007266
|
CHARNA SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783164
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24160120240214286
|
16/01/2024
|
AMARJEET KAUR
|
2612006WL007266
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783178
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-017-001/192
(SEDHA SINGH WALA)
|
2612006000NRG24160120240214287
|
16/01/2024
|
AMANDEEP SINGH
|
2612006WL007266
|
AMANDEEP SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783187
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24160120240214309
|
16/01/2024
|
VEER SINGH
|
2612006WL007267
|
VEER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783173
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24160120240214312
|
16/01/2024
|
MITHU SINGH
|
2612006WL007267
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348783174
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24160120240214285
|
16/01/2024
|
HARWINDER SINGH
|
2612006WL007266
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783184
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24160120240214313
|
16/01/2024
|
SOHAN SINGH
|
2612006WL007267
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783165
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-039-001/127
(BAJAKHANA)
|
2612006000NRG24160120240214299
|
16/01/2024
|
JAGGA SINGH
|
2612006WL007267
|
JAGGA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783166
|
|
JAGGA SINGH SO SAPURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24160120240214300
|
16/01/2024
|
MANPREET KAUR
|
2612006WL007267
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348783167
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Jaitu
|
PB-12-006-039-001/389
(BAJAKHANA)
|
2612006000NRG24160120240214303
|
16/01/2024
|
DROPATI
|
2612006WL007267
|
DROPATI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783188
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24160120240214305
|
16/01/2024
|
BHOLA SINGH
|
2612006WL007267
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783177
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-046-001/132
(LAMBWALI)
|
2612006000NRG24160120240214308
|
16/01/2024
|
VEERPAL KAUR
|
2612006WL007267
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783182
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-115-001/74
(BAJAKHANA NAVA)
|
2612006000NRG24160120240214314
|
16/01/2024
|
NIRMAL SINGH
|
2612006WL007267
|
NIRMAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348783183
|
|
MR NIRMAL SINGH UG SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69993
|
69993
|
|
|
|
|
|
|
|