|
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-12-006-017-001/682
(SEDHA SINGH WALA)
|
2612006000NRG24171020230154260
|
17/10/2023
|
BHOLA SINGH
|
2612006WL004875
|
BHOLA SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380245
|
|
BHOLA SINGH
|
()
|
|
2
|
Jaitu
|
PB-12-006-043-001/520
(GOBINDGARH)
|
2612006000NRG24171020230154199
|
17/10/2023
|
Hardeep Singh
|
2612006WL004871
|
Hardeep Singh
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380246
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-054-001/171
(RAN SINGH WALA)
|
2612006000NRG24171020230154485
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004879
|
MANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380247
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-054-001/10
(RAN SINGH WALA)
|
2612006000NRG24171020230154479
|
17/10/2023
|
MANJEET KAUR
|
2612006WL004879
|
MANJEET KAUR
|
00152
|
HDFC0003167
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380248
|
|
MANJEET KAUR
|
()
|
|
5
|
Jaitu
|
PB-12-006-054-001/311
(RAN SINGH WALA)
|
2612006000NRG24171020230154495
|
17/10/2023
|
SEWAK SINGH
|
2612006WL004879
|
SEWAK SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380249
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-033-001/473
(WARA BHAI KA)
|
2612006000NRG24171020230154582
|
17/10/2023
|
BALVEER SINGH
|
2612006WL004882
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375380250
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-086-001/282
(ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154432
|
17/10/2023
|
Lashman Singh
|
2612006WL004878
|
Lashman Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380251
|
|
LASHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/411
(WARA BHAI KA)
|
2612006000NRG24171020230154568
|
17/10/2023
|
KULWINDER KAUR
|
2612006WL004881
|
KULWINDER KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375380252
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-086-001/347
(ROMANA ALBEL SINGH)
|
2612006000NRG24171020230154447
|
17/10/2023
|
simarjit kaur
|
2612006WL004878
|
simarjit kaur
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375380253
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-043-001/516
(GOBINDGARH)
|
2612006000NRG24171020230154198
|
17/10/2023
|
Gagandeep Kaur
|
2612006WL004871
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375380256
|
No Such Account
|
|
|
|
11
|
Jaitu
|
PB-12-006-090-001/226
(MADHAK)
|
2612006000NRG24171020230154521
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004880
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380257
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-003-001/212
(RORI KAPURA NEW)
|
2612006000NRG24171020230154006
|
17/10/2023
|
Sukhpreet kaur
|
2612006WL004863
|
Sukhpreet kaur
|
00354
|
PUNB0743100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375380255
|
|
Sukhpreet kaur
|
()
|
|
13
|
Jaitu
|
PB-12-006-003-001/223
(RORI KAPURA NEW)
|
2612006000NRG24171020230154009
|
17/10/2023
|
Sukhdeep kaur
|
2612006WL004863
|
Sukhdeep kaur
|
00354
|
PUNB0743100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375380254
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-054-001/108
(RAN SINGH WALA)
|
2612006000NRG24171020230154480
|
17/10/2023
|
BOHAR SINGH
|
2612006WL004879
|
BOHAR SINGH
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375380265
|
|
MR BOHARH SINGH
|
()
|
|
15
|
Jaitu
|
PB-12-006-054-001/152
(RAN SINGH WALA)
|
2612006000NRG24171020230154280
|
17/10/2023
|
GURDITA SINGH
|
2612006WL004876
|
GURDITA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380258
|
|
MR GURDITA SINGH
|
()
|
|
16
|
Jaitu
|
PB-12-006-054-001/180
(RAN SINGH WALA)
|
2612006000NRG24171020230154290
|
17/10/2023
|
SUKHA SINGH
|
2612006WL004876
|
SUKHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380262
|
|
MR MUKHA SINGH
|
()
|
|
17
|
Jaitu
|
PB-12-006-054-001/188
(RAN SINGH WALA)
|
2612006000NRG24171020230154292
|
17/10/2023
|
SUKHPREET KAUR
|
2612006WL004876
|
SUKHPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380261
|
|
MRS SUKHPREET KAUR
|
()
|
|
18
|
Jaitu
|
PB-12-006-054-001/262
(RAN SINGH WALA)
|
2612006000NRG24171020230154310
|
17/10/2023
|
MALKEET KAUR
|
2612006WL004876
|
MALKEET KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375380263
|
|
MR MALKEET KAUR
|
()
|
|
19
|
Jaitu
|
PB-12-006-054-001/266
(RAN SINGH WALA)
|
2612006000NRG24171020230154314
|
17/10/2023
|
MANPREET KAUR
|
2612006WL004876
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380266
|
|
MISS MANDEEP KAUR UG MANPREET KAUR
|
()
|
|
20
|
Jaitu
|
PB-12-006-054-001/382
(RAN SINGH WALA)
|
2612006000NRG24171020230154334
|
17/10/2023
|
MANDEEP KAUR
|
2612006WL004876
|
MANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380259
|
|
MRS MANDEEP KAUR
|
()
|
|
21
|
Jaitu
|
PB-12-006-054-001/80
(RAN SINGH WALA)
|
2612006000NRG24171020230154348
|
17/10/2023
|
GURDEV SINGH
|
2612006WL004876
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375380260
|
|
MR GURDEV SINGH
|
()
|
|
22
|
Jaitu
|
PB-12-006-054-001/89
(RAN SINGH WALA)
|
2612006000NRG24171020230154353
|
17/10/2023
|
SUKHDEEP KAUR
|
2612006WL004876
|
SUKHDEEP KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375380264
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29997
|
29997
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jaitu
|
PB2612007_171023FTO_61584
|
Bank of India
|
BKID0006548
|
JAITO
|
3636
|
|
2
|
Jaitu
|
PB2612007_171023FTO_61584
|
Central Bank Of India
|
CBIN0284296
|
JAITU
|
1515
|
|
3
|
Jaitu
|
PB2612007_171023FTO_61584
|
HDFC
|
HDFC0003167
|
BARGARI
|
3333
|
|
4
|
Jaitu
|
PB2612007_171023FTO_61584
|
Punjab & Sind Bank
|
PSIB0000073
|
BAJA KHANA
|
1212
|
|
5
|
Jaitu
|
PB2612007_171023FTO_61584
|
Punjab & Sind Bank
|
PSIB0000510
|
SARWAN
|
1818
|
|
6
|
Jaitu
|
PB2612007_171023FTO_61584
|
Punjab & Sind Bank
|
PSIB0021068
|
ROMANA AJIT SINGH
|
303
|
|
7
|
Jaitu
|
PB2612007_171023FTO_61584
|
Punjab & Sind Bank
|
PSIB0021269
|
Matta
|
606
|
|
8
|
Jaitu
|
PB2612007_171023FTO_61584
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Satta Bazar, Kotkapura
|
1515
|
|
9
|
Jaitu
|
PB2612007_171023FTO_61584
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SURGHURI
|
1818
|
|
10
|
Jaitu
|
PB2612007_171023FTO_61584
|
Punjab National Bank
|
PUNB0743100
|
RORI KAPURA (PUNJAB)
|
1818
|
|
11
|
Jaitu
|
PB2612007_171023FTO_61584
|
State Bank of India
|
SBIN0050174
|
BARGARI
|
12423
|