|
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-12-006-039-001/248
(BAJAKHANA)
|
2612006000NRG24111220230193278
|
11/12/2023
|
CHARANJEET KAUR
|
2612006WL006370
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743619
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/179
(BAJAKHANA)
|
2612006000NRG24111220230193272
|
11/12/2023
|
KANIALSINGH
|
2612006WL006370
|
KANIALSINGH
|
00168
|
ICIC0003803
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743620
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/1
(BAJAKHANA)
|
2612006000NRG24111220230193263
|
11/12/2023
|
ANGREJ KAUR
|
2612006WL006370
|
ANGREJ KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743645
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-039-001/116
(BAJAKHANA)
|
2612006000NRG24111220230193265
|
11/12/2023
|
SUKHJIT KAUR
|
2612006WL006370
|
SUKHJIT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743653
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-039-001/129
(BAJAKHANA)
|
2612006000NRG24111220230193266
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006370
|
MANDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743624
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-039-001/158
(BAJAKHANA)
|
2612006000NRG24111220230193271
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006370
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743650
|
|
BALJEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24111220230193274
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006370
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743655
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-039-001/258
(BAJAKHANA)
|
2612006000NRG24111220230193279
|
11/12/2023
|
JANGIR SINGH
|
2612006WL006370
|
JANGIR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743640
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/267
(BAJAKHANA)
|
2612006000NRG24111220230193280
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006370
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743639
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-039-001/318
(BAJAKHANA)
|
2612006000NRG24111220230193282
|
11/12/2023
|
MANJEET KAUR
|
2612006WL006370
|
MANJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743642
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/360
(BAJAKHANA)
|
2612006000NRG24111220230193285
|
11/12/2023
|
NASIB KAUR
|
2612006WL006370
|
NASIB KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743637
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612006000NRG24111220230193286
|
11/12/2023
|
KARAMJEET KAUR
|
2612006WL006370
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743648
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/400
(BAJAKHANA)
|
2612006000NRG24111220230193288
|
11/12/2023
|
VEERPAL KAUR
|
2612006WL006370
|
VEERPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743651
|
|
VEERPAL KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/445
(BAJAKHANA)
|
2612006000NRG24111220230193290
|
11/12/2023
|
PARMJEET KAUR
|
2612006WL006370
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743641
|
|
PARAMJEET KAUR WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-039-001/63
(BAJAKHANA)
|
2612006000NRG24111220230193296
|
11/12/2023
|
JAISMEEN KAUR
|
2612006WL006370
|
JAISMEEN KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743638
|
|
JASMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-039-001/93
(BAJAKHANA)
|
2612006000NRG24111220230193297
|
11/12/2023
|
EKAMJOT SINGH
|
2612006WL006370
|
EKAMJOT SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004743621
|
|
EKAMJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-115-001/11
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193298
|
11/12/2023
|
RAJDEEP KAUR
|
2612006WL006370
|
RAJDEEP KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743615
|
|
RAJDEEP KAUR W/O SUKHDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-115-001/16
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193300
|
11/12/2023
|
SADHU SINGH
|
2612006WL006370
|
SADHU SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743643
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-115-001/26
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193305
|
11/12/2023
|
SARABJEET KAUR
|
2612006WL006370
|
SARABJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743644
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-115-001/31
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193306
|
11/12/2023
|
MAJOR SINGH
|
2612006WL006370
|
MAJOR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743647
|
|
MEJOR SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-115-001/52
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193307
|
11/12/2023
|
AMRJEET KAUR
|
2612006WL006370
|
AMRJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743646
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-115-001/89
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193313
|
11/12/2023
|
RAMPY KAUR
|
2612006WL006370
|
RAMPY KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743649
|
|
RAMPY KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-039-001/33
(BAJAKHANA)
|
2612006000NRG24111220230193284
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006370
|
BALJINDER KAUR
|
00349
|
PSIB0020988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743659
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-039-001/14
(BAJAKHANA)
|
2612006000NRG24111220230193268
|
11/12/2023
|
RAJDEEP KAUR
|
2612006WL006370
|
RAJDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743617
|
|
MRS RAJDEEP KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-115-001/190
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193302
|
11/12/2023
|
MADHA SINGH
|
2612006WL006370
|
MADHA SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743616
|
|
MARHA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-039-001/104
(BAJAKHANA)
|
2612006000NRG24111220230193264
|
11/12/2023
|
MANJIT KAUR
|
2612006WL006370
|
MANJIT KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743652
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-039-001/146
(BAJAKHANA)
|
2612006000NRG24111220230193269
|
11/12/2023
|
BALJINDER KAUR
|
2612006WL006370
|
BALJINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743618
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-039-001/156
(BAJAKHANA)
|
2612006000NRG24111220230193270
|
11/12/2023
|
GURMEET KAUR
|
2612006WL006370
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743654
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Jaitu
|
PB-12-006-039-001/187
(BAJAKHANA)
|
2612006000NRG24111220230193273
|
11/12/2023
|
JASMAIL KAUR
|
2612006WL006370
|
JASMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743630
|
|
JASMAIL KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612006000NRG24111220230193275
|
11/12/2023
|
MANDEEP KAUR
|
2612006WL006370
|
MANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743623
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-039-001/215
(BAJAKHANA)
|
2612006000NRG24111220230193276
|
11/12/2023
|
MANPREET KAUR
|
2612006WL006370
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743656
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Jaitu
|
PB-12-006-039-001/241
(BAJAKHANA)
|
2612006000NRG24111220230193277
|
11/12/2023
|
JASBEER KAUR
|
2612006WL006370
|
JASBEER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004743657
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612006000NRG24111220230193281
|
11/12/2023
|
AJAIB SINGH
|
2612006WL006370
|
AJAIB SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743626
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612006000NRG24111220230193287
|
11/12/2023
|
GAGANDEEP KAUR
|
2612006WL006370
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743629
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-039-001/415
(BAJAKHANA)
|
2612006000NRG24111220230193289
|
11/12/2023
|
SUKHJEET KAUR
|
2612006WL006370
|
SUKHJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743631
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-039-001/50
(BAJAKHANA)
|
2612006000NRG24111220230193292
|
11/12/2023
|
HARPAL KAUR
|
2612006WL006370
|
HARPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743658
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Jaitu
|
PB-12-006-039-001/573
(BAJAKHANA)
|
2612006000NRG24111220230193293
|
11/12/2023
|
SUKHPREET KAUR
|
2612006WL006370
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743634
|
|
MRS SUKHPREET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-039-001/574
(BAJAKHANA)
|
2612006000NRG24111220230193294
|
11/12/2023
|
KARMJEET KAUR
|
2612006WL006370
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743633
|
|
KARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-039-001/589
(BAJAKHANA)
|
2612006000NRG24111220230193295
|
11/12/2023
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
2612006WL006370
|
RAMANDEEP KAUR UG SAKADAR SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004743622
|
|
MISS RAMANDEEP KAUR UG SAKADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-115-001/133
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193299
|
11/12/2023
|
JIWAN SINGH
|
2612006WL006370
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743632
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-115-001/19
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193301
|
11/12/2023
|
AMARJEET KAUR
|
2612006WL006370
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743625
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-115-001/199
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193303
|
11/12/2023
|
RANI
|
2612006WL006370
|
RANI
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743635
|
|
MRS RANI WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaitu
|
PB-12-006-115-001/217
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193304
|
11/12/2023
|
GURDITTA SINGH
|
2612006WL006370
|
GURDITTA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743636
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaitu
|
PB-12-006-115-001/53
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193308
|
11/12/2023
|
BALJEET KAUR
|
2612006WL006370
|
BALJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743627
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193309
|
11/12/2023
|
SANTOSH KAUR
|
2612006WL006370
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004743660
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193311
|
11/12/2023
|
LAKHVEER SINGH
|
2612006WL006370
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743614
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaitu
|
PB-12-006-115-001/86
(BAJAKHANA NAVA)
|
2612006000NRG24111220230193312
|
11/12/2023
|
MAHINDER KAUR
|
2612006WL006370
|
MAHINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004743628
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73326
|
73326
|
|
|
|
|
|
|
|