|
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)
|
2612006000NRG24190920230130598
|
19/09/2023
|
HARMAIL SINGH
|
2612006WL004165
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327008458
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/475
(BARGARI)
|
2612006000NRG24190920230130624
|
19/09/2023
|
Resham Singh
|
2612006WL004165
|
Resham Singh
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008463
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24190920230130601
|
19/09/2023
|
SHUKEEN SINGH
|
2612006WL004165
|
SHUKEEN SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327008433
|
|
SAKIN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-033-001/339
(WARA BHAI KA)
|
2612006000NRG24190920230130605
|
19/09/2023
|
SEWAK SINGH
|
2612006WL004165
|
SEWAK SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7327008435
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-034-001/123
(DOAD)
|
2612006000NRG24190920230130606
|
19/09/2023
|
MADHA SINGH
|
2612006WL004165
|
MADHA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327008432
|
|
MARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/272
(BAJAKHANA)
|
2612006000NRG24190920230130611
|
19/09/2023
|
AMAR SINGH
|
2612006WL004165
|
AMAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008436
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-039-001/416
(BAJAKHANA)
|
2612006000NRG24190920230130612
|
19/09/2023
|
HARJINDER SINGH
|
2612006WL004165
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327008437
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/526
(BAJAKHANA)
|
2612006000NRG24190920230130614
|
19/09/2023
|
SUKHDEV SINGH
|
2612006WL004165
|
SUKHDEV SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008434
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-017-001/123
(SEDHA SINGH WALA)
|
2612006000NRG24190920230130597
|
19/09/2023
|
GURMAIL SINGH
|
2612006WL004165
|
GURMAIL SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327008438
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-033-001/171
(WARA BHAI KA)
|
2612006000NRG24190920230130600
|
19/09/2023
|
KUKA SINGH
|
2612006WL004165
|
KUKA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008439
|
|
KUKA SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/210
(WARA BHAI KA)
|
2612006000NRG24190920230130602
|
19/09/2023
|
MANPREET KAUR
|
2612006WL004165
|
MANPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008441
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/219
(WARA BHAI KA)
|
2612006000NRG24190920230130603
|
19/09/2023
|
KULVEER KAUR
|
2612006WL004165
|
KULVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008440
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/228
(WARA BHAI KA)
|
2612006000NRG24190920230130604
|
19/09/2023
|
MEENA KAUR
|
2612006WL004165
|
MEENA KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008442
|
|
MEENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24190920230130607
|
19/09/2023
|
PARMJEET KAUR
|
2612006WL004165
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008443
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24190920230130608
|
19/09/2023
|
MAJOR SINGH
|
2612006WL004165
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008444
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24190920230130609
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004165
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327008445
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/597
(DOAD)
|
2612006000NRG24190920230130610
|
19/09/2023
|
RESHAM SINGH
|
2612006WL004165
|
RESHAM SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7327008446
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24190920230130594
|
19/09/2023
|
BEANT SINGH
|
2612006WL004165
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008448
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24190920230130596
|
19/09/2023
|
RAM SINGH
|
2612006WL004165
|
RAM SINGH
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
10/11/2023
|
|
7327008447
|
|
MR RAM SINGH KULWINDER KAUR EQRS KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24190920230130617
|
19/09/2023
|
PARMJEET KAUR
|
2612006WL004165
|
PARMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327008452
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24190920230130616
|
19/09/2023
|
SUKHCHAIN SINGH
|
2612006WL004165
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008449
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24190920230130618
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004165
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327008451
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-046-001/294
(LAMBWALI)
|
2612006000NRG24190920230130619
|
19/09/2023
|
BEANT SINGH
|
2612006WL004165
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008456
|
|
Beant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24190920230130621
|
19/09/2023
|
BALWANT SINGH
|
2612006WL004165
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7327008450
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-026-001/2
(BAHBEL KALAN)
|
2612006000NRG24190920230130599
|
19/09/2023
|
GURMIT KAUR
|
2612006WL004165
|
GURMIT KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008453
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24190920230130595
|
19/09/2023
|
HARWINDER SINGH
|
2612006WL004165
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327008464
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-088-001/207
(BARGARI)
|
2612006000NRG24190920230130622
|
19/09/2023
|
BALDEV SINGH
|
2612006WL004165
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
10/11/2023
|
|
7327008454
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-088-001/278
(BARGARI)
|
2612006000NRG24190920230130623
|
19/09/2023
|
BUDH SINGH
|
2612006WL004165
|
BUDH SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327008455
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24190920230130613
|
19/09/2023
|
BHOLA SINGH
|
2612006WL004165
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008460
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24190920230130615
|
19/09/2023
|
GAGANDEEP SINGH
|
2612006WL004165
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008461
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24190920230130620
|
19/09/2023
|
GURMINDER KAUR
|
2612006WL004165
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7327008462
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-115-001/133
(BAJAKHANA NAVA)
|
2612006000NRG24190920230130625
|
19/09/2023
|
JIWAN SINGH
|
2612006WL004165
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327008459
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24190920230130626
|
19/09/2023
|
GURPINDER SINGH
|
2612006WL004165
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7327008457
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|