|
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-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24100120240213309
|
10/01/2024
|
CHARANJEET KAUR
|
2612006WL007177
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973507
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-002-001/2-A
(KOTHE SARAWAN)
|
2612006000NRG24100120240213305
|
10/01/2024
|
RAGHBIR SINGH
|
2612006WL007177
|
RAGHBIR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973479
|
|
RAGHBIR SINGH S/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24100120240213311
|
10/01/2024
|
JAGTAR SINGH
|
2612006WL007177
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973478
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/195
(MATTA)
|
2612006000NRG24100120240213011
|
10/01/2024
|
JASWINDER KAUR
|
2612006WL007115
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973468
|
|
JASWINDER KAUR W/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/25
(MATTA)
|
2612006000NRG24100120240213317
|
10/01/2024
|
CHAMKILA SINGH
|
2612006WL007178
|
CHAMKILA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973469
|
|
CHAMKILA SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/286
(MATTA)
|
2612006000NRG24100120240213318
|
10/01/2024
|
KALA SINGH
|
2612006WL007178
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973470
|
|
KALA SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24100120240213319
|
10/01/2024
|
RAJVEER SINGH
|
2612006WL007178
|
RAJVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973473
|
|
RAJVEER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24100120240213320
|
10/01/2024
|
JASPAL SINGH
|
2612006WL007178
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973467
|
|
JASPAL SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/442
(MATTA)
|
2612006000NRG24100120240213013
|
10/01/2024
|
DHAMKAL SINGH
|
2612006WL007115
|
DHAMKAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973466
|
|
MR DHAKMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-066-001/450
(MATTA)
|
2612006000NRG24100120240213321
|
10/01/2024
|
MITHU SINGH
|
2612006WL007178
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973471
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24100120240213014
|
10/01/2024
|
BOOTA SINGH
|
2612006WL007115
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973474
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24100120240213015
|
10/01/2024
|
AMARJEET KAUR
|
2612006WL007115
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973472
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24100120240213323
|
10/01/2024
|
NACHATTAR SINGH
|
2612006WL007178
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973475
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24100120240213016
|
10/01/2024
|
SANDEEP KAUR
|
2612006WL007115
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973476
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24100120240213017
|
10/01/2024
|
KULWINDER KAUR
|
2612006WL007115
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973477
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24100120240212923
|
10/01/2024
|
JARNAIL SINGH
|
2612006WL007091
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380973463
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24100120240213312
|
10/01/2024
|
AMANDEEP KAUR
|
2612006WL007177
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973486
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24100120240213307
|
10/01/2024
|
RESHAM SINGH
|
2612006WL007177
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973484
|
|
RESHAM SINGH SO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/130
(SARAWAN)
|
2612006000NRG24100120240213308
|
10/01/2024
|
RESHAM SINGH
|
2612006WL007177
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973483
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/404
(SARAWAN)
|
2612006000NRG24100120240213310
|
10/01/2024
|
RANI KAUR
|
2612006WL007177
|
RANI KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973481
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24100120240213313
|
10/01/2024
|
CHARNJEET KAUR
|
2612006WL007177
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973485
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24100120240213314
|
10/01/2024
|
GURBHEJ SINGH
|
2612006WL007177
|
GURBHEJ SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973480
|
|
GURBHEJ SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24100120240213315
|
10/01/2024
|
KLRAN KAUR
|
2612006WL007177
|
KLRAN KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380973482
|
|
KIRAN KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-032-001/351
(MALLA)
|
2612006000NRG24100120240212924
|
10/01/2024
|
MAMTA RANI
|
2612006WL007091
|
MAMTA RANI
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380973487
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24100120240212974
|
10/01/2024
|
GURPREET KAUR
|
2612006WL007096
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380973489
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-034-001/222
(DOAD)
|
2612006000NRG24100120240212972
|
10/01/2024
|
JAGDEV SINGH
|
2612006WL007096
|
JAGDEV SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380973488
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-007-001-001/101
(Kothe Hari Singh)
|
2612006000NRG24100120240212927
|
10/01/2024
|
TEENA
|
2612006WL007091
|
TEENA
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380973490
|
|
TEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24100120240213316
|
10/01/2024
|
GOGA SINGH
|
2612006WL007178
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973491
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-066-001/475-A
(MATTA)
|
2612006000NRG24100120240213322
|
10/01/2024
|
MANDER SINGH
|
2612006WL007178
|
MANDER SINGH
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380973492
|
|
MANDER SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/756
(MATTA)
|
2612006000NRG24100120240213018
|
10/01/2024
|
CHHOTA SINGH
|
2612006WL007115
|
CHHOTA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973494
|
|
CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/760
(MATTA)
|
2612006000NRG24100120240213019
|
10/01/2024
|
Mamta
|
2612006WL007115
|
Mamta
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973495
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24100120240213324
|
10/01/2024
|
SUKHPAL SINGH
|
2612006WL007178
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973493
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-002-001/3-A
(KOTHE SARAWAN)
|
2612006000NRG24100120240213306
|
10/01/2024
|
LAKHVEER SINGH
|
2612006WL007177
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973464
|
|
LAKHVIR SINGH S/O UTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24100120240213012
|
10/01/2024
|
SEWAK SINGH
|
2612006WL007115
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973465
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-085-001/122
(DHAPAI)
|
2612006000NRG24100120240213325
|
10/01/2024
|
TEHAL SINGH
|
2612006WL007178
|
TEHAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973497
|
|
MR TEHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-085-001/137
(DHAPAI)
|
2612006000NRG24100120240213326
|
10/01/2024
|
BALWANT SINGH
|
2612006WL007178
|
BALWANT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973496
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24100120240213010
|
10/01/2024
|
KULWANT KAUR
|
2612006WL007115
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973498
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24100120240212917
|
10/01/2024
|
HARJEET KAUR
|
2612006WL007091
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973500
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24100120240212918
|
10/01/2024
|
SARBJEET KAUR
|
2612006WL007091
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973503
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24100120240212919
|
10/01/2024
|
JASWINDER SINGH
|
2612006WL007091
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973499
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24100120240212920
|
10/01/2024
|
AMANDEEP KAUR
|
2612006WL007091
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973501
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/251-A
(Kothe Hari Singh)
|
2612006000NRG24100120240212921
|
10/01/2024
|
GURWINDER KAUR
|
2612006WL007091
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973506
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24100120240212922
|
10/01/2024
|
MALKEET SINGH
|
2612006WL007091
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973504
|
|
MR MALKIT SINGH SOKHUSHIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24100120240212925
|
10/01/2024
|
KARMJIT KAUR
|
2612006WL007091
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973505
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Jaitu
|
PB-12-006-032-001/94
(MALLA)
|
2612006000NRG24100120240212926
|
10/01/2024
|
JASPREET KAUR
|
2612006WL007091
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973502
|
|
MISS JASPREET KAUR UG DO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|