|
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-12-006-032-001/129
(MALLA)
|
2612006000NRG24180720230079611
|
18/07/2023
|
GURMEET KAUR
|
2612006WL002389
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752312
|
|
GURMEET KOUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24180720230079613
|
18/07/2023
|
BALJEET KAUR
|
2612006WL002389
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752314
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24180720230079629
|
18/07/2023
|
JYOTI
|
2612006WL002389
|
JYOTI
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752313
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-032-001/372
(MALLA)
|
2612006000NRG24180720230079632
|
18/07/2023
|
LACHMI KAUR
|
2612006WL002389
|
LACHMI KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752316
|
|
LAXMI KAUR D/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-032-001/39
(MALLA)
|
2612006000NRG24180720230079633
|
18/07/2023
|
SUKHDEEP KAUR
|
2612006WL002389
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752315
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-032-001/197
(MALLA)
|
2612006000NRG24180720230079621
|
18/07/2023
|
PARMJEET KAUR
|
2612006WL002389
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752318
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24180720230079628
|
18/07/2023
|
SONY KAUR
|
2612006WL002389
|
SONY KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962752319
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-032-001/361
(MALLA)
|
2612006000NRG24180720230079631
|
18/07/2023
|
AMANDEEP KAUR
|
2612006WL002389
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962752320
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-032-001/48
(MALLA)
|
2612006000NRG24180720230079634
|
18/07/2023
|
MANDEEP KAUR
|
2612006WL002389
|
MANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752317
|
|
MANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-032-001/67
(MALLA)
|
2612006000NRG24180720230079639
|
18/07/2023
|
MANJIT KAUR
|
2612006WL002389
|
MANJIT KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752321
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-032-001/103
(MALLA)
|
2612006000NRG24180720230079606
|
18/07/2023
|
JASWINDER KAUR
|
2612006WL002389
|
JASWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752296
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
Jaitu
|
PB-12-006-032-001/106
(MALLA)
|
2612006000NRG24180720230079607
|
18/07/2023
|
JASPAL KAUR
|
2612006WL002389
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752298
|
|
JASPAL KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-032-001/108
(MALLA)
|
2612006000NRG24180720230079608
|
18/07/2023
|
HARJEET KAUR
|
2612006WL002389
|
HARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752301
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-032-001/112
(MALLA)
|
2612006000NRG24180720230079609
|
18/07/2023
|
BINDER SINGH
|
2612006WL002389
|
BINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962752300
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-032-001/125
(MALLA)
|
2612006000NRG24180720230079610
|
18/07/2023
|
SARBJEET KAUR
|
2612006WL002389
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752304
|
|
MRS SARABJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-032-001/130
(MALLA)
|
2612006000NRG24180720230079612
|
18/07/2023
|
VEERPAL KAUR
|
2612006WL002389
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962752303
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-032-001/135
(MALLA)
|
2612006000NRG24180720230079614
|
18/07/2023
|
JASWINDER SINGH
|
2612006WL002389
|
JASWINDER SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962752299
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-032-001/144
(MALLA)
|
2612006000NRG24180720230079615
|
18/07/2023
|
AMANDEEP KAUR
|
2612006WL002389
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752305
|
|
MASTER DILBAG SINGH UG AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-032-001/167
(MALLA)
|
2612006000NRG24180720230079618
|
18/07/2023
|
AMANDEEP KAUR
|
2612006WL002389
|
AMANDEEP KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752302
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-032-001/187
(MALLA)
|
2612006000NRG24180720230079620
|
18/07/2023
|
BEANT KAUR
|
2612006WL002389
|
BEANT KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752325
|
|
MRS BEANT BEANT WO LALDEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-032-001/209
(MALLA)
|
2612006000NRG24180720230079622
|
18/07/2023
|
SARBJEET KAUR
|
2612006WL002389
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752308
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-032-001/210
(MALLA)
|
2612006000NRG24180720230079623
|
18/07/2023
|
KULDEEP KAUR
|
2612006WL002389
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752307
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-032-001/212-A
(MALLA)
|
2612006000NRG24180720230079624
|
18/07/2023
|
KIRANJEET KAUR
|
2612006WL002389
|
KIRANJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962752309
|
|
KIRANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-032-001/256
(MALLA)
|
2612006000NRG24180720230079625
|
18/07/2023
|
GURJEET KAUR
|
2612006WL002389
|
GURJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752324
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612006000NRG24180720230079626
|
18/07/2023
|
MALKEET SINGH
|
2612006WL002389
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752293
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-032-001/288
(MALLA)
|
2612006000NRG24180720230079627
|
18/07/2023
|
RAJIA BEGAM
|
2612006WL002389
|
RAJIA BEGAM
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962752311
|
|
MR RAJIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-032-001/343
(MALLA)
|
2612006000NRG24180720230079630
|
18/07/2023
|
RANJIT SINGH
|
2612006WL002389
|
RANJIT SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752306
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-032-001/51-A
(MALLA)
|
2612006000NRG24180720230079635
|
18/07/2023
|
SUKHPREET KAUR
|
2612006WL002389
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752323
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24180720230079637
|
18/07/2023
|
MANJEET KAUR
|
2612006WL002389
|
MANJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752322
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-032-001/58
(MALLA)
|
2612006000NRG24180720230079636
|
18/07/2023
|
NAIB SINGH
|
2612006WL002389
|
NAIB SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752295
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-032-001/63
(MALLA)
|
2612006000NRG24180720230079638
|
18/07/2023
|
SARBJEET KAUR
|
2612006WL002389
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752294
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-032-001/86
(MALLA)
|
2612006000NRG24180720230079640
|
18/07/2023
|
KARMJIT KAUR
|
2612006WL002389
|
KARMJIT KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962752310
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Jaitu
|
PB-12-006-032-001/92
(MALLA)
|
2612006000NRG24180720230079641
|
18/07/2023
|
RAJ KAUR
|
2612006WL002389
|
RAJ KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962752297
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Jaitu
|
PB-12-006-032-001/96
(MALLA)
|
2612006000NRG24180720230079642
|
18/07/2023
|
SUKHDEEP KAUR
|
2612006WL002389
|
SUKHDEEP KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962752292
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|