|
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-12-006-052-001/26
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073801
|
11/07/2023
|
SUKHPARGAT SINGH
|
2612006WL002137
|
SUKHPARGAT SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370231
|
|
SUKHPARGAT SINGH SO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-052-001/36
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073805
|
11/07/2023
|
BUTA SINGH
|
2612006WL002137
|
BUTA SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370232
|
|
BOOTA SINGH SO GAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-009-001/8
(CHANDBHAN)
|
2612006000NRG24110720230073794
|
11/07/2023
|
JASWANT RAI
|
2612006WL002136
|
JASWANT RAI
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370238
|
|
Mr. JASWANT RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-052-001/18
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073798
|
11/07/2023
|
Malkeet Singh
|
2612006WL002137
|
Malkeet Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370226
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-052-001/24
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073800
|
11/07/2023
|
Avtar Singh
|
2612006WL002137
|
Avtar Singh
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3509370227
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-052-001/10
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073795
|
11/07/2023
|
Sukhjeet Kaur
|
2612006WL002137
|
Sukhjeet Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370225
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-052-001/11
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073796
|
11/07/2023
|
Binder Kaur
|
2612006WL002137
|
Binder Kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370224
|
|
BINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-052-001/14
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073797
|
11/07/2023
|
KULDEEP KAUR
|
2612006WL002137
|
KULDEEP KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509370221
|
|
KULDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-052-001/28
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073802
|
11/07/2023
|
Pappi Singh
|
2612006WL002137
|
Pappi Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370239
|
|
PAPPI SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-052-001/32
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073803
|
11/07/2023
|
MANPREET KAUR
|
2612006WL002137
|
MANPREET KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370222
|
|
MANPREET KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Jaitu
|
PB-12-006-052-001/6
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073807
|
11/07/2023
|
Veerpal Singh
|
2612006WL002137
|
Veerpal Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370223
|
|
VEERPAL SINGH SON OF BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-052-001/7
(KOTHE MAHALLA SINGH)
|
2612006000NRG24110720230073808
|
11/07/2023
|
KARNAIL KAUR
|
2612006WL002137
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370220
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-009-001/503
(CHANDBHAN)
|
2612006000NRG24110720230073785
|
11/07/2023
|
BANSA SINGH
|
2612006WL002136
|
BANSA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370237
|
|
MR BANSA SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-009-001/563
(CHANDBHAN)
|
2612006000NRG24110720230073786
|
11/07/2023
|
KULWINDER SINGH
|
2612006WL002136
|
KULWINDER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370230
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jaitu
|
PB-12-006-009-001/604
(CHANDBHAN)
|
2612006000NRG24110720230073787
|
11/07/2023
|
MENKA
|
2612006WL002136
|
MENKA
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370228
|
|
MRS MENKA MENKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-009-001/640
(CHANDBHAN)
|
2612006000NRG24110720230073788
|
11/07/2023
|
AJEB SINGH
|
2612006WL002136
|
AJEB SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370229
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-009-001/697
(CHANDBHAN)
|
2612006000NRG24110720230073789
|
11/07/2023
|
SEEMA RANI
|
2612006WL002136
|
SEEMA RANI
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370234
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-009-001/699
(CHANDBHAN)
|
2612006000NRG24110720230073790
|
11/07/2023
|
SAWARANJEET KAUR
|
2612006WL002136
|
SAWARANJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370235
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-009-001/720
(CHANDBHAN)
|
2612006000NRG24110720230073791
|
11/07/2023
|
JASWINDER KAUR
|
2612006WL002136
|
JASWINDER KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370236
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-009-001/721
(CHANDBHAN)
|
2612006000NRG24110720230073792
|
11/07/2023
|
MAHINDER KAUR
|
2612006WL002136
|
MAHINDER KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509370233
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|