|
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-12-006-085-001/21
(DHAPAI)
|
2612006000NRG24080520230005578
|
08/05/2023
|
JASHANPREET KAUR
|
2612006WL000271
|
JASHANPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136239
|
|
JASHANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/112-A
(MATTA)
|
2612006000NRG24080520230005533
|
08/05/2023
|
GURMEET SINGH
|
2612006WL000271
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136250
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/138
(MATTA)
|
2612006000NRG24080520230005536
|
08/05/2023
|
GURMEET KAUR
|
2612006WL000271
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136227
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24080520230005538
|
08/05/2023
|
CHARNJIT KAUR
|
2612006WL000271
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136254
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/231
(MATTA)
|
2612006000NRG24080520230005540
|
08/05/2023
|
GURMEET KAUR
|
2612006WL000271
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136268
|
|
GURMEET KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24080520230005544
|
08/05/2023
|
SHINDER SINGH
|
2612006WL000271
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136253
|
|
SHINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24080520230005545
|
08/05/2023
|
KAUR SINGH
|
2612006WL000271
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136267
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24080520230005546
|
08/05/2023
|
MANJEET KAUR
|
2612006WL000271
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136263
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24080520230005548
|
08/05/2023
|
MANJEET KAUR
|
2612006WL000271
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136269
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24080520230005550
|
08/05/2023
|
LAKHVEER KAUR
|
2612006WL000271
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136260
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24080520230005551
|
08/05/2023
|
JASVEER KAUR
|
2612006WL000271
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136266
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24080520230005552
|
08/05/2023
|
SARBJEET KAUR
|
2612006WL000271
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136228
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24080520230005554
|
08/05/2023
|
SUKHDEV SINGH
|
2612006WL000271
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639136270
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24080520230005555
|
08/05/2023
|
SUKHJEET KAUR
|
2612006WL000271
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136226
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/443
(MATTA)
|
2612006000NRG24080520230005557
|
08/05/2023
|
JASPAL KAUR
|
2612006WL000271
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136265
|
|
JASPAL KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/454
(MATTA)
|
2612006000NRG24080520230005559
|
08/05/2023
|
CHARNJEET KAUR
|
2612006WL000271
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136264
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24080520230005560
|
08/05/2023
|
MURTI KAUR
|
2612006WL000271
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136259
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG24080520230005561
|
08/05/2023
|
GURMEET KAUR
|
2612006WL000271
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136262
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24080520230005563
|
08/05/2023
|
SARBJEET KAUR
|
2612006WL000271
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136257
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-066-001/542
(MATTA)
|
2612006000NRG24080520230005565
|
08/05/2023
|
BINDER KAUR
|
2612006WL000271
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136256
|
|
BINDER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/558
(MATTA)
|
2612006000NRG24080520230005566
|
08/05/2023
|
JASWANT KAUR
|
2612006WL000271
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136255
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-066-001/571
(MATTA)
|
2612006000NRG24080520230005567
|
08/05/2023
|
ANGREJ KAUR
|
2612006WL000271
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136258
|
|
ANGREJ KAUR WO MALL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24080520230005568
|
08/05/2023
|
KAWALJIT KAUR
|
2612006WL000271
|
KAWALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136261
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-066-001/625
(MATTA)
|
2612006000NRG24080520230005569
|
08/05/2023
|
KIRNJEET KAUR
|
2612006WL000271
|
KIRNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136252
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24080520230005572
|
08/05/2023
|
GURJEET KAUR
|
2612006WL000271
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136251
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24080520230005553
|
08/05/2023
|
Rajpal Singh
|
2612006WL000271
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136235
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24080520230005534
|
08/05/2023
|
REKHA RANI
|
2612006WL000271
|
REKHA RANI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136233
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24080520230005535
|
08/05/2023
|
SUKHDEEP KAUR
|
2612006WL000271
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136247
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24080520230005537
|
08/05/2023
|
GOGA SINGH
|
2612006WL000271
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136248
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/22-A
(MATTA)
|
2612006000NRG24080520230005539
|
08/05/2023
|
KULDEEP KAUR
|
2612006WL000271
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136249
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/247
(MATTA)
|
2612006000NRG24080520230005542
|
08/05/2023
|
RANI KAUR
|
2612006WL000271
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136244
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/261
(MATTA)
|
2612006000NRG24080520230005543
|
08/05/2023
|
MANDEEP KAUR
|
2612006WL000271
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136243
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-066-001/291
(MATTA)
|
2612006000NRG24080520230005547
|
08/05/2023
|
RAJINDER SINGH
|
2612006WL000271
|
RAJINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136229
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24080520230005549
|
08/05/2023
|
JASWINDER SINGH
|
2612006WL000271
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136245
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24080520230005556
|
08/05/2023
|
JASVEER KAUR
|
2612006WL000271
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136271
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24080520230005558
|
08/05/2023
|
SAWARNJEET KAUR
|
2612006WL000271
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136240
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-066-001/475-A
(MATTA)
|
2612006000NRG24080520230005562
|
08/05/2023
|
MANDER SINGH
|
2612006WL000271
|
MANDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136230
|
|
MANDER SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-066-001/54
(MATTA)
|
2612006000NRG24080520230005564
|
08/05/2023
|
Sukhpal Kaur
|
2612006WL000271
|
Sukhpal Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136231
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-066-001/653
(MATTA)
|
2612006000NRG24080520230005570
|
08/05/2023
|
SURJEET KAUR
|
2612006WL000271
|
SURJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136246
|
|
SURJIT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24080520230005571
|
08/05/2023
|
PARAMJEET KAUR
|
2612006WL000271
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136242
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24080520230005573
|
08/05/2023
|
HARPREET KAUR
|
2612006WL000271
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136232
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24080520230005574
|
08/05/2023
|
RANDEEP KAUR
|
2612006WL000271
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136241
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24080520230005575
|
08/05/2023
|
SUKHPAL SINGH
|
2612006WL000271
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136234
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24080520230005541
|
08/05/2023
|
MARHA SINGH
|
2612006WL000271
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639136225
|
|
MARHA SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24080520230005577
|
08/05/2023
|
TEHAL SINGH
|
2612006WL000271
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136237
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24080520230005579
|
08/05/2023
|
JALANDHAR SINGH
|
2612006WL000271
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136238
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG24080520230005576
|
08/05/2023
|
HARPREET KAUR
|
2612006WL000271
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639136236
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84840
|
84840
|
|
|
|
|
|
|
|