|
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-12-006-017-001/181
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150040
|
10/10/2023
|
SHIMANDER SINGH
|
2612006WL004720
|
SHIMANDER SINGH
|
00048
|
BKID0006548
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865315
|
|
SHAMINDER SINGH SO CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-043-001/516
(GOBINDGARH)
|
2612006000NRG24101020230149950
|
10/10/2023
|
Sukhpal Singh
|
2612006WL004715
|
Sukhpal Singh
|
00168
|
ICIC0002957
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865308
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-017-001/138
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150036
|
10/10/2023
|
RAJINDER SINGH
|
2612006WL004720
|
RAJINDER SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377865314
|
|
Mr. RAJINDER . SINGH
|
INDIAN BANK(607105)
|
|
4
|
Jaitu
|
PB-12-006-017-001/171
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150039
|
10/10/2023
|
NEKA SINGH
|
2612006WL004720
|
NEKA SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865307
|
|
Mr. NEKA SINGH
|
INDIAN BANK(607105)
|
|
5
|
Jaitu
|
PB-12-006-017-001/229
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150041
|
10/10/2023
|
Darshan Singh
|
2612006WL004720
|
Darshan Singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865313
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-017-001/53
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150044
|
10/10/2023
|
PRITAM SINGH
|
2612006WL004720
|
PRITAM SINGH
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865312
|
|
Mr. PARITAM SINGH SO SARBAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150047
|
10/10/2023
|
JASWINDER KAUR
|
2612006WL004720
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865309
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
Jaitu
|
PB-12-006-017-001/91
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150051
|
10/10/2023
|
Bagga singh
|
2612006WL004720
|
Bagga singh
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865316
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jaitu
|
PB-12-006-017-001/94
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150052
|
10/10/2023
|
BAGGAR SINGH
|
2612006WL004720
|
BAGGAR SINGH
|
00176
|
IDIB000J529
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865311
|
|
Mr. BAGGAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-017-001/144
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150037
|
10/10/2023
|
SUKHRAJ SINGH
|
2612006WL004720
|
SUKHRAJ SINGH
|
00349
|
PSIB0000116
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377865317
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Jaitu
|
PB-12-006-017-001/238
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150042
|
10/10/2023
|
Bahadur singh
|
2612006WL004720
|
Bahadur singh
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865304
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-017-001/27
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150043
|
10/10/2023
|
JEET SINGH
|
2612006WL004720
|
JEET SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865301
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-017-001/56
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150045
|
10/10/2023
|
SUKHDEV SINGH
|
2612006WL004720
|
SUKHDEV SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377865305
|
|
SUKHDEV SINGH SO HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-017-001/66
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150048
|
10/10/2023
|
GURDUR SINGH
|
2612006WL004720
|
GURDUR SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865302
|
|
GURDOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-017-001/71
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150049
|
10/10/2023
|
DARSHAN SINGH
|
2612006WL004720
|
DARSHAN SINGH
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865303
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-017-001/74
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150050
|
10/10/2023
|
Harjeet singh
|
2612006WL004720
|
Harjeet singh
|
00349
|
PSIB0000116
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377865300
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-043-001/520
(GOBINDGARH)
|
2612006000NRG24101020230149953
|
10/10/2023
|
Sukhjinder Kaur
|
2612006WL004715
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377865306
|
|
MRS SUKHJINDER KAUR DO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-017-001/61
(SEDHA SINGH WALA)
|
2612006000NRG24101020230150046
|
10/10/2023
|
PRITAM SINGH
|
2612006WL004720
|
PRITAM SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377865310
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|