|
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-12-006-033-001/110
(WARA BHAI KA)
|
2612006000NRG24180820230106924
|
18/08/2023
|
GURCHARAN SINGH
|
2612006WL003306
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562105
|
|
GURCHARAN SINGH S/O MAHILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24180820230106927
|
18/08/2023
|
GURMAIL SINGH
|
2612006WL003306
|
GURMAIL SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910562074
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24180820230106934
|
18/08/2023
|
SUKHDEV KAUR
|
2612006WL003306
|
SUKHDEV KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910562108
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Jaitu
|
PB-12-006-033-001/272
(WARA BHAI KA)
|
2612006000NRG24180820230106938
|
18/08/2023
|
KULWINDER KAUR
|
2612006WL003306
|
KULWINDER KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910562107
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-033-001/392
(WARA BHAI KA)
|
2612006000NRG24180820230106948
|
18/08/2023
|
TOTA SINGH
|
2612006WL003306
|
TOTA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562106
|
|
TOTA SINGH S/O JAGGER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-033-001/398
(WARA BHAI KA)
|
2612006000NRG24180820230106949
|
18/08/2023
|
MEMBER SINGH
|
2612006WL003306
|
MEMBER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910562092
|
|
MEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-033-001/431
(WARA BHAI KA)
|
2612006000NRG24180820230106953
|
18/08/2023
|
POOJA
|
2612006WL003306
|
POOJA
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910562075
|
|
POOJA WO CHARANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-033-001/448
(WARA BHAI KA)
|
2612006000NRG24180820230106954
|
18/08/2023
|
DARBARA SINGH
|
2612006WL003306
|
DARBARA SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910562086
|
|
DARBARA SINGH S/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-033-001/508
(WARA BHAI KA)
|
2612006000NRG24180820230106955
|
18/08/2023
|
SARBJEET KAUR
|
2612006WL003306
|
SARBJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910562073
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-033-001/145
(WARA BHAI KA)
|
2612006000NRG24180820230106925
|
18/08/2023
|
SUKHDEEP KAUR
|
2612006WL003306
|
SUKHDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910562084
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-033-001/151
(WARA BHAI KA)
|
2612006000NRG24180820230106926
|
18/08/2023
|
HARDEEP KAUR
|
2612006WL003306
|
HARDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910562082
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-033-001/156
(WARA BHAI KA)
|
2612006000NRG24180820230106928
|
18/08/2023
|
SATNAM KAUR
|
2612006WL003306
|
SATNAM KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562098
|
|
SATNAM KAUR D/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24180820230106929
|
18/08/2023
|
BHOLA SINGH
|
2612006WL003306
|
BHOLA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562087
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-033-001/186
(WARA BHAI KA)
|
2612006000NRG24180820230106930
|
18/08/2023
|
BHOLI KAUR
|
2612006WL003306
|
BHOLI KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910562085
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-033-001/189
(WARA BHAI KA)
|
2612006000NRG24180820230106931
|
18/08/2023
|
SUKHDEV KAUR
|
2612006WL003306
|
SUKHDEV KAUR
|
00349
|
PSIB0021068
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910562081
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-033-001/221
(WARA BHAI KA)
|
2612006000NRG24180820230106932
|
18/08/2023
|
KULWINDER KAUR
|
2612006WL003306
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562088
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24180820230106936
|
18/08/2023
|
GURDEEP KAUR
|
2612006WL003306
|
GURDEEP KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910562095
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-033-001/255
(WARA BHAI KA)
|
2612006000NRG24180820230106937
|
18/08/2023
|
BINDER KAUR
|
2612006WL003306
|
BINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910562089
|
|
BINDER W/O BUGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24180820230106940
|
18/08/2023
|
HARPAL KAUR
|
2612006WL003306
|
HARPAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910562077
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG24180820230106941
|
18/08/2023
|
SHINDERPAL KAUR
|
2612006WL003306
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562097
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-033-001/306
(WARA BHAI KA)
|
2612006000NRG24180820230106942
|
18/08/2023
|
KARAMJEET KAUR
|
2612006WL003306
|
KARAMJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910562083
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-033-001/356
(WARA BHAI KA)
|
2612006000NRG24180820230106944
|
18/08/2023
|
SUKHPREET KAUR
|
2612006WL003306
|
SUKHPREET KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910562091
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-033-001/369
(WARA BHAI KA)
|
2612006000NRG24180820230106945
|
18/08/2023
|
HARBANS SINGH
|
2612006WL003306
|
HARBANS SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562096
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-033-001/386
(WARA BHAI KA)
|
2612006000NRG24180820230106946
|
18/08/2023
|
PARAMJEET KAUR
|
2612006WL003306
|
PARAMJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562100
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-033-001/388
(WARA BHAI KA)
|
2612006000NRG24180820230106947
|
18/08/2023
|
KULDEEP KAUR
|
2612006WL003306
|
KULDEEP KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562099
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-033-001/413
(WARA BHAI KA)
|
2612006000NRG24180820230106950
|
18/08/2023
|
HARPREET KAUR
|
2612006WL003306
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562093
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-033-001/416
(WARA BHAI KA)
|
2612006000NRG24180820230106951
|
18/08/2023
|
SARABJEET KAUR
|
2612006WL003306
|
SARABJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562094
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24180820230106957
|
18/08/2023
|
CHAQRANJEET KAUR
|
2612006WL003306
|
CHAQRANJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910562078
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-033-001/57
(WARA BHAI KA)
|
2612006000NRG24180820230106956
|
18/08/2023
|
MAKHAN SINGH
|
2612006WL003306
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910562090
|
|
MAKHAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-033-001/64
(WARA BHAI KA)
|
2612006000NRG24180820230106958
|
18/08/2023
|
DARSHAN SINGH
|
2612006WL003306
|
DARSHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910562076
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-033-001/68
(WARA BHAI KA)
|
2612006000NRG24180820230106959
|
18/08/2023
|
GURDEEP SINGH
|
2612006WL003306
|
GURDEEP SINGH
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910562079
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG24180820230106960
|
18/08/2023
|
GURMEET KAUR
|
2612006WL003306
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562080
|
|
GURMIT KAUR W/O BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-033-001/238
(WARA BHAI KA)
|
2612006000NRG24180820230106933
|
18/08/2023
|
MAHALA SINGH
|
2612006WL003306
|
MAHALA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910562101
|
|
MAHILA SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-033-001/246
(WARA BHAI KA)
|
2612006000NRG24180820230106935
|
18/08/2023
|
NAGA SINGH
|
2612006WL003306
|
NAGA SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910562103
|
|
MR NAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-033-001/284
(WARA BHAI KA)
|
2612006000NRG24180820230106939
|
18/08/2023
|
JANGIR SINGH
|
2612006WL003306
|
JANGIR SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910562102
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-033-001/423
(WARA BHAI KA)
|
2612006000NRG24180820230106952
|
18/08/2023
|
PRITAM KAUR
|
2612006WL003306
|
PRITAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910562104
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49692
|
49692
|
|
|
|
|
|
|
|