|
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-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24110820230098926
|
11/08/2023
|
JAGSEER SINGH
|
2612006WL003095
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246150
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-004-001/14
(JAITU RURAL)
|
2612006000NRG24110820230098897
|
11/08/2023
|
SUKHJEET KAUR
|
2612006WL003095
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246154
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-004-001/148
(JAITU RURAL)
|
2612006000NRG24110820230098898
|
11/08/2023
|
AMRITPAL KAUR
|
2612006WL003095
|
AMRITPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246147
|
|
Mrs. AMRITPAL KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-004-001/187
(JAITU RURAL)
|
2612006000NRG24110820230098907
|
11/08/2023
|
GURDEV KAUR
|
2612006WL003095
|
GURDEV KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246146
|
|
Mrs. GURDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-004-001/28
(JAITU RURAL)
|
2612006000NRG24110820230098911
|
11/08/2023
|
JASVEER KAUR
|
2612006WL003095
|
JASVEER KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246143
|
|
Mrs. JASVEER KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24110820230098914
|
11/08/2023
|
KARAMJEET KAUR
|
2612006WL003095
|
KARAMJEET KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246156
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-004-001/44
(JAITU RURAL)
|
2612006000NRG24110820230098916
|
11/08/2023
|
Ramandeep Kaur
|
2612006WL003095
|
Ramandeep Kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246144
|
|
Mrs. RAMANDEEP KAUR W/O GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-004-001/76
(JAITU RURAL)
|
2612006000NRG24110820230098922
|
11/08/2023
|
Gurdeep Singh
|
2612006WL003095
|
Gurdeep Singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246153
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-004-001/84
(JAITU RURAL)
|
2612006000NRG24110820230098923
|
11/08/2023
|
BINDER KAUR
|
2612006WL003095
|
BINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246155
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-004-001/99
(JAITU RURAL)
|
2612006000NRG24110820230098924
|
11/08/2023
|
KIRANDEEP KAUR
|
2612006WL003095
|
KIRANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246152
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-091-001/234
(RAMAINA)
|
2612006000NRG24110820230098929
|
11/08/2023
|
Manjit kaur
|
2612006WL003095
|
Manjit kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246141
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24110820230098931
|
11/08/2023
|
JAGJIT SINGH
|
2612006WL003095
|
JAGJIT SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246142
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Jaitu
|
PB-12-006-091-001/66-A
(RAMAINA)
|
2612006000NRG24110820230098935
|
11/08/2023
|
Jaswant singh
|
2612006WL003095
|
Jaswant singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246145
|
|
JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-091-001/675
(RAMAINA)
|
2612006000NRG24110820230098936
|
11/08/2023
|
JAGJEET SINGH
|
2612006WL003095
|
JAGJEET SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246140
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-066-001/821
(MATTA)
|
2612006000NRG24110820230098925
|
11/08/2023
|
GURCHARAN SINGH
|
2612006WL003095
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246138
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-091-001/106
(RAMAINA)
|
2612006000NRG24110820230098927
|
11/08/2023
|
BHAGWAN KAUR
|
2612006WL003095
|
BHAGWAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246158
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24110820230098928
|
11/08/2023
|
MAHINDER SINGH
|
2612006WL003095
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246139
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-091-001/311
(RAMAINA)
|
2612006000NRG24110820230098930
|
11/08/2023
|
Bant singh
|
2612006WL003095
|
Bant singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246159
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Jaitu
|
PB-12-006-091-001/503
(RAMAINA)
|
2612006000NRG24110820230098932
|
11/08/2023
|
jagtar singh
|
2612006WL003095
|
jagtar singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662246157
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-004-001/166
(JAITU RURAL)
|
2612006000NRG24110820230098901
|
11/08/2023
|
DALJIT KAUR
|
2612006WL003095
|
DALJIT KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246148
|
|
Mrs. DALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
Jaitu
|
PB-12-006-091-001/691
(RAMAINA)
|
2612006000NRG24110820230098937
|
11/08/2023
|
JASPAL KAUR
|
2612006WL003095
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246149
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-004-001/72
(JAITU RURAL)
|
2612006000NRG24110820230098921
|
11/08/2023
|
Shamsher Singh
|
2612006WL003095
|
Shamsher Singh
|
00349
|
PSIB0000116
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662246166
|
|
SHAMSHER SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
Jaitu
|
PB-12-006-004-001/15
(JAITU RURAL)
|
2612006000NRG24110820230098899
|
11/08/2023
|
SUKHDEEP KAUR
|
2612006WL003095
|
SUKHDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246165
|
|
SUKHDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-004-001/176
(JAITU RURAL)
|
2612006000NRG24110820230098902
|
11/08/2023
|
RAJINDER KAUR
|
2612006WL003095
|
RAJINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246161
|
|
RAJINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24110820230098909
|
11/08/2023
|
RANI
|
2612006WL003095
|
RANI
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246163
|
|
RANI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-004-001/33
(JAITU RURAL)
|
2612006000NRG24110820230098913
|
11/08/2023
|
GORA SINGH
|
2612006WL003095
|
GORA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662246162
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Jaitu
|
PB-12-006-004-001/44
(JAITU RURAL)
|
2612006000NRG24110820230098915
|
11/08/2023
|
GURPREET SINGH
|
2612006WL003095
|
GURPREET SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246164
|
|
GURPREET SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-004-001/69
(JAITU RURAL)
|
2612006000NRG24110820230098919
|
11/08/2023
|
SUKHDEV KAUR
|
2612006WL003095
|
SUKHDEV KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246133
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-095-001/125
(AJIT GILL)
|
2612006000NRG24110820230098939
|
11/08/2023
|
Sukhdeep Kaur
|
2612006WL003095
|
Sukhdeep Kaur
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246132
|
|
SUKHDEEP KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jaitu
|
PB-12-006-095-001/7
(AJIT GILL)
|
2612006000NRG24110820230098940
|
11/08/2023
|
SARABJIT KAUR
|
2612006WL003095
|
SARABJIT KAUR
|
00354
|
PUNB0024600
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246160
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-004-001/1
(JAITU RURAL)
|
2612006000NRG24110820230098893
|
11/08/2023
|
BALWANT SINGH
|
2612006WL003095
|
BALWANT SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662246135
|
|
Mr. BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jaitu
|
PB-12-006-004-001/100
(JAITU RURAL)
|
2612006000NRG24110820230098895
|
11/08/2023
|
KARNAIL KAUR
|
2612006WL003095
|
KARNAIL KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662246137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Jaitu
|
PB-12-006-004-001/24
(JAITU RURAL)
|
2612006000NRG24110820230098910
|
11/08/2023
|
BALVIR SINGH
|
2612006WL003095
|
BALVIR SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246134
|
|
BALVIR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jaitu
|
PB-12-006-004-001/71
(JAITU RURAL)
|
2612006000NRG24110820230098920
|
11/08/2023
|
HARPAL KAUR
|
2612006WL003095
|
HARPAL KAUR
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246136
|
|
HARPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-004-001/20
(JAITU RURAL)
|
2612006000NRG24110820230098908
|
11/08/2023
|
PURAN SINGH
|
2612006WL003095
|
PURAN SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662246167
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-091-001/82
(RAMAINA)
|
2612006000NRG24110820230098938
|
11/08/2023
|
SUKHPAL SINGH
|
2612006WL003095
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662246151
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|