|
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-12-006-015-001/53-A
(GURUSAR)
|
2612006000NRG24180920230129544
|
18/09/2023
|
Dharmpreet singh
|
2612006WL004137
|
Dharmpreet singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756649
|
|
DHARMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24180920230129562
|
18/09/2023
|
Chamkaur Singh
|
2612006WL004137
|
Chamkaur Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756651
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-025-001/388
(BAHBAL KHURD)
|
2612006000NRG24180920230129563
|
18/09/2023
|
Sandip Kaur
|
2612006WL004137
|
Sandip Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756650
|
|
Sandip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-025-001/78
(BAHBAL KHURD)
|
2612006000NRG24180920230129565
|
18/09/2023
|
BALDEV SINGH
|
2612006WL004137
|
BALDEV SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756652
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-016-001/114
(GONDARA)
|
2612006000NRG24180920230129545
|
18/09/2023
|
JASPAL SINGH
|
2612006WL004137
|
JASPAL SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263756664
|
Account closed
|
|
|
|
6
|
Jaitu
|
PB-12-006-016-001/131
(GONDARA)
|
2612006000NRG24180920230129546
|
18/09/2023
|
GURJANT SINGH
|
2612006WL004137
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756669
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-016-001/163
(GONDARA)
|
2612006000NRG24180920230129547
|
18/09/2023
|
Sukhmander Kau
|
2612006WL004137
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756674
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-016-001/18
(GONDARA)
|
2612006000NRG24180920230129548
|
18/09/2023
|
MALKEET KAUR
|
2612006WL004137
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263756653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24180920230129549
|
18/09/2023
|
Jaswinder Kaur
|
2612006WL004137
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756676
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-016-001/254
(GONDARA)
|
2612006000NRG24180920230129550
|
18/09/2023
|
MANDEEP KAUR
|
2612006WL004137
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756680
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24180920230129551
|
18/09/2023
|
VEERPAL KAUR
|
2612006WL004137
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756678
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-016-001/46
(GONDARA)
|
2612006000NRG24180920230129552
|
18/09/2023
|
SEWAK SINGH
|
2612006WL004137
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756677
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-025-001/10
(BAHBAL KHURD)
|
2612006000NRG24180920230129553
|
18/09/2023
|
RAJ SINGH
|
2612006WL004137
|
RAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756668
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-025-001/105
(BAHBAL KHURD)
|
2612006000NRG24180920230129554
|
18/09/2023
|
NASIB KAUR
|
2612006WL004137
|
NASIB KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756660
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Jaitu
|
PB-12-006-025-001/136
(BAHBAL KHURD)
|
2612006000NRG24180920230129555
|
18/09/2023
|
JASVIR KAUR
|
2612006WL004137
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756665
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Jaitu
|
PB-12-006-025-001/137
(BAHBAL KHURD)
|
2612006000NRG24180920230129556
|
18/09/2023
|
LAKHWINDER KAUR
|
2612006WL004137
|
LAKHWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756662
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-025-001/21
(BAHBAL KHURD)
|
2612006000NRG24180920230129557
|
18/09/2023
|
MELA SINGH
|
2612006WL004137
|
MELA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756670
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-025-001/236
(BAHBAL KHURD)
|
2612006000NRG24180920230129558
|
18/09/2023
|
AMANDEEP KAUR
|
2612006WL004137
|
AMANDEEP KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263756679
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-025-001/74
(BAHBAL KHURD)
|
2612006000NRG24180920230129564
|
18/09/2023
|
JOGINDER SINGH
|
2612006WL004137
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263756666
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-025-001/90
(BAHBAL KHURD)
|
2612006000NRG24180920230129566
|
18/09/2023
|
JASVEER KAUR
|
2612006WL004137
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263756681
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-054-001/1
(RAN SINGH WALA)
|
2612006000NRG24180920230129567
|
18/09/2023
|
SURJEET SINGH
|
2612006WL004137
|
SURJEET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756657
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-054-001/100
(RAN SINGH WALA)
|
2612006000NRG24180920230129568
|
18/09/2023
|
JOGINDER SINGH
|
2612006WL004137
|
JOGINDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756655
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Jaitu
|
PB-12-006-054-001/119
(RAN SINGH WALA)
|
2612006000NRG24180920230129569
|
18/09/2023
|
CHARNA SINGH
|
2612006WL004137
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756667
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-054-001/12
(RAN SINGH WALA)
|
2612006000NRG24180920230129570
|
18/09/2023
|
LACHMAN SINGH
|
2612006WL004137
|
LACHMAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756658
|
|
MR LACHHAMAN SINGH SO CHHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-054-001/127
(RAN SINGH WALA)
|
2612006000NRG24180920230129571
|
18/09/2023
|
CHARNA SINGH
|
2612006WL004137
|
CHARNA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756661
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-054-001/200
(RAN SINGH WALA)
|
2612006000NRG24180920230129572
|
18/09/2023
|
TEJ SINGH
|
2612006WL004137
|
TEJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756675
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-054-001/34
(RAN SINGH WALA)
|
2612006000NRG24180920230129573
|
18/09/2023
|
GURPREET SINGH
|
2612006WL004137
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756672
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-054-001/57
(RAN SINGH WALA)
|
2612006000NRG24180920230129574
|
18/09/2023
|
SANT SINGH
|
2612006WL004137
|
SANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756654
|
|
SHAT SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-054-001/74
(RAN SINGH WALA)
|
2612006000NRG24180920230129575
|
18/09/2023
|
BHOLA SINGH
|
2612006WL004137
|
BHOLA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756671
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-054-001/98
(RAN SINGH WALA)
|
2612006000NRG24180920230129577
|
18/09/2023
|
SUKHDEV SINGH
|
2612006WL004137
|
SUKHDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263756663
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24180920230129578
|
18/09/2023
|
GURTEJSINGH
|
2612006WL004137
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263756656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Jaitu
|
PB-12-006-088-001/264
(BARGARI)
|
2612006000NRG24180920230129579
|
18/09/2023
|
MANDER SINGH
|
2612006WL004137
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756659
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-015-001/111-B
(GURUSAR)
|
2612006000NRG24180920230129543
|
18/09/2023
|
HARPREET SINGH
|
2612006WL004137
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263756673
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|