|
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)
|
2612006000NRG24050220240219487
|
06/02/2024
|
CHANAN SINGH
|
2612006WL007549
|
CHANAN SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932240542
|
|
CHANNAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24050220240219417
|
06/02/2024
|
PARWINDER KAUR
|
2612006WL007543
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240525
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24050220240219418
|
06/02/2024
|
SIMARJIT KAUR
|
2612006WL007543
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240524
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24050220240219419
|
06/02/2024
|
PARMINDER KAUR
|
2612006WL007543
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240521
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24050220240219420
|
06/02/2024
|
MANJEET KAUR
|
2612006WL007543
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240520
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24050220240219421
|
06/02/2024
|
BALJEET KAUR
|
2612006WL007543
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240522
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24050220240219424
|
06/02/2024
|
BOOTA SINGH
|
2612006WL007543
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240523
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24050220240219425
|
06/02/2024
|
SIMARJEET KAUR
|
2612006WL007543
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776772
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24050220240219426
|
06/02/2024
|
KULWINDER KAUR
|
2612006WL007543
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240526
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219506
|
06/02/2024
|
Malkeet Singh
|
2612006WL007552
|
Malkeet Singh
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240539
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-052-001/34
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219509
|
06/02/2024
|
PREETAM SINGH
|
2612006WL007552
|
PREETAM SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240540
|
|
Mr. Preetam Singh
|
INDIAN BANK(607105)
|
|
12
|
Jaitu
|
PB-12-006-052-001/49
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219511
|
06/02/2024
|
MAMTA DEVI
|
2612006WL007552
|
MAMTA DEVI
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240541
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-025-001/241
(BAHBAL KHURD)
|
2612006000NRG24050220240219503
|
06/02/2024
|
RAJVEER KAUR
|
2612006WL007552
|
RAJVEER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240546
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-025-001/384
(BAHBAL KHURD)
|
2612006000NRG24050220240219504
|
06/02/2024
|
VEERPAL KAUR
|
2612006WL007552
|
VEERPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240528
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-086-001/146
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219482
|
06/02/2024
|
DARSHAN SINGH
|
2612006WL007549
|
DARSHAN SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932240527
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaitu
|
PB-12-006-086-001/213
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219486
|
06/02/2024
|
RAMANDEEP KAUR
|
2612006WL007549
|
RAMANDEEP KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931776771
|
|
RAMANDEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-086-001/69
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219492
|
06/02/2024
|
NARANJAN SINGH
|
2612006WL007549
|
NARANJAN SINGH
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240547
|
|
NARANJAN SINGH S/O JAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24050220240219416
|
06/02/2024
|
JASWINDER SINGH
|
2612006WL007543
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240536
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24050220240219423
|
06/02/2024
|
RAJPAL SINGH
|
2612006WL007543
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240532
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-086-001/157
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219484
|
06/02/2024
|
VEERPAL KAUR
|
2612006WL007549
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240531
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-086-001/170
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219485
|
06/02/2024
|
Chhinderpal Kaur
|
2612006WL007549
|
Chhinderpal Kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240533
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-086-001/229
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219488
|
06/02/2024
|
MANPREET KAUR
|
2612006WL007549
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240535
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-086-001/31
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219490
|
06/02/2024
|
PARMINDER SINGH
|
2612006WL007549
|
PARMINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240534
|
|
PARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-086-001/6
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219491
|
06/02/2024
|
BUTA SINGH
|
2612006WL007549
|
BUTA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240530
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-052-001/4
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219510
|
06/02/2024
|
Gurdav Kaur
|
2612006WL007552
|
Gurdav Kaur
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240506
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24050220240219427
|
06/02/2024
|
KULDEEP KAUR
|
2612006WL007543
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240510
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24050220240219429
|
06/02/2024
|
BUGGA SINGH
|
2612006WL007543
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240511
|
|
BAGGA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24050220240219428
|
06/02/2024
|
SANDEEP KAUR
|
2612006WL007543
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240514
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/144
(AJIT GILL)
|
2612006000NRG24050220240219430
|
06/02/2024
|
KULVIR KAUR
|
2612006WL007543
|
KULVIR KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240512
|
|
KULVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24050220240219431
|
06/02/2024
|
RAVINDER KAUR
|
2612006WL007543
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240508
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-095-001/180
(AJIT GILL)
|
2612006000NRG24050220240219432
|
06/02/2024
|
JASWINDER KAUR
|
2612006WL007543
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240509
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-095-001/24
(AJIT GILL)
|
2612006000NRG24050220240219433
|
06/02/2024
|
KARNAIL KAUR
|
2612006WL007543
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240507
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-095-001/260
(AJIT GILL)
|
2612006000NRG24050220240219434
|
06/02/2024
|
MANJEET KAUR
|
2612006WL007543
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240513
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219505
|
06/02/2024
|
Sukhjeet Kaur
|
2612006WL007552
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932240519
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jaitu
|
PB-12-006-052-001/19
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219507
|
06/02/2024
|
Buta Singh
|
2612006WL007552
|
Buta Singh
|
00354
|
PUNB0025310
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932240518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219513
|
06/02/2024
|
Veerpal Singh
|
2612006WL007552
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240516
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-052-001/8
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219514
|
06/02/2024
|
SUKHPREET KAUR
|
2612006WL007552
|
SUKHPREET KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931776773
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jaitu
|
PB-12-006-052-001/9
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219515
|
06/02/2024
|
NIKKA SINGH
|
2612006WL007552
|
NIKKA SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240515
|
|
NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24050220240219422
|
06/02/2024
|
SEWAK SINGH
|
2612006WL007543
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240517
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-086-001/264
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219489
|
06/02/2024
|
AVTAR SINGH
|
2612006WL007549
|
AVTAR SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240529
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-086-001/152
(ROMANA ALBEL SINGH)
|
2612006000NRG24050220240219483
|
06/02/2024
|
KULDEEP KAUR
|
2612006WL007549
|
KULDEEP KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240538
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-052-001/3-A
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219508
|
06/02/2024
|
SAVITA
|
2612006WL007552
|
SAVITA
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932240545
|
|
MISS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-052-001/57
(KOTHE MAHALLA SINGH)
|
2612006000NRG24050220240219512
|
06/02/2024
|
Lovepreet Singh
|
2612006WL007552
|
Lovepreet Singh
|
00415
|
SBIN0050044
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932240537
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
Jaitu
|
PB-12-006-025-001/116
(BAHBAL KHURD)
|
2612006000NRG24050220240219501
|
06/02/2024
|
PARAMJIT KAUR
|
2612006WL007552
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932240543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Jaitu
|
PB-12-006-025-001/215
(BAHBAL KHURD)
|
2612006000NRG24050220240219502
|
06/02/2024
|
KULWINDER KAUR
|
2612006WL007552
|
KULWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932240544
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62721
|
62721
|
|
|
|
|
|
|
|