|
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-12-006-034-001/396
(DOAD)
|
2612006000NRG24070320240239233
|
10/03/2024
|
JAGSEER SINGH
|
2612006WL008112
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071694
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-034-001/396
(DOAD)
|
2612006000NRG24070320240239232
|
10/03/2024
|
JAGSEER SINGH
|
2612006WL008112
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071693
|
|
JAGSIR SINGH S/O MANGTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24070320240239240
|
10/03/2024
|
DARSHAN SINGH
|
2612006WL008112
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071696
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-034-001/563
(DOAD)
|
2612006000NRG24070320240239239
|
10/03/2024
|
DARSHAN SINGH
|
2612006WL008112
|
DARSHAN SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071695
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-046-001/213
(LAMBWALI)
|
2612006000NRG24070320240239249
|
10/03/2024
|
BEANT KAUR
|
2612006WL008112
|
BEANT KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071692
|
|
BEANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-032-001/236
(MALLA)
|
2612007000NRG24080320240239427
|
10/03/2024
|
JASWINDER KAUR
|
2612007WL008116
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071710
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24080320240239432
|
10/03/2024
|
RENNA KAUR
|
2612007WL008116
|
RENNA KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071713
|
|
REENA KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24070320240239227
|
10/03/2024
|
JANGIR KAUR
|
2612006WL008112
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071702
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-034-001/272
(DOAD)
|
2612006000NRG24070320240239226
|
10/03/2024
|
JANGIR KAUR
|
2612006WL008112
|
JANGIR KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071701
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-034-001/280
(DOAD)
|
2612006000NRG24070320240239229
|
10/03/2024
|
LASHMAN KAUR
|
2612006WL008112
|
LASHMAN KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071706
|
|
LASHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-034-001/280
(DOAD)
|
2612006000NRG24070320240239228
|
10/03/2024
|
LASHMAN KAUR
|
2612006WL008112
|
LASHMAN KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071705
|
|
LASHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24070320240239231
|
10/03/2024
|
ANGREJ KAUR
|
2612006WL008112
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071712
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24070320240239230
|
10/03/2024
|
ANGREJ KAUR
|
2612006WL008112
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071711
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24070320240239235
|
10/03/2024
|
FARU SINGH B
|
2612006WL008112
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071700
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24070320240239234
|
10/03/2024
|
FARU SINGH B
|
2612006WL008112
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071699
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/440
(DOAD)
|
2612006000NRG24070320240239237
|
10/03/2024
|
SURJEET KAUR
|
2612006WL008112
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071709
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/440
(DOAD)
|
2612006000NRG24070320240239236
|
10/03/2024
|
SURJEET KAUR
|
2612006WL008112
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071708
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24070320240239238
|
10/03/2024
|
MANJEET KAUR
|
2612006WL008112
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071707
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24070320240239242
|
10/03/2024
|
KRISHAN BHAGWAN
|
2612006WL008112
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071698
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24070320240239241
|
10/03/2024
|
KRISHAN BHAGWAN
|
2612006WL008112
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071697
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24070320240239244
|
10/03/2024
|
JASWANT SINGH
|
2612006WL008112
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071704
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-034-001/783
(DOAD)
|
2612006000NRG24070320240239243
|
10/03/2024
|
JASWANT SINGH
|
2612006WL008112
|
JASWANT SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071703
|
|
JASWANT SINGH S/o HARDWARI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24080320240239434
|
10/03/2024
|
KAJAL
|
2612007WL008116
|
KAJAL
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071727
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
24
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24080320240239435
|
10/03/2024
|
GURJEET SINGH
|
2612007WL008116
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071729
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-008-001/4
(DAL SINGH WALA)
|
2612006000NRG24070320240239253
|
10/03/2024
|
AMARJEET KAUR
|
2612006WL008113
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071724
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24070320240239246
|
10/03/2024
|
ANGREJ KAUR
|
2612006WL008112
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071715
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-046-001/147
(LAMBWALI)
|
2612006000NRG24070320240239245
|
10/03/2024
|
ANGREJ KAUR
|
2612006WL008112
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071714
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24070320240239248
|
10/03/2024
|
VEER SINGH
|
2612006WL008112
|
VEER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071722
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24070320240239247
|
10/03/2024
|
VEER SINGH
|
2612006WL008112
|
VEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071721
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-008-001/257
(DAL SINGH WALA)
|
2612006000NRG24070320240239252
|
10/03/2024
|
HARWINDER SINGH
|
2612006WL008113
|
HARWINDER SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071728
|
|
HARWINDER SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24070320240239251
|
10/03/2024
|
SOHAN SINGH
|
2612006WL008112
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071717
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-088-001/183
(BARGARI)
|
2612006000NRG24070320240239250
|
10/03/2024
|
SOHAN SINGH
|
2612006WL008112
|
SOHAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071716
|
|
SOHAN SINGH SO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24080320240239425
|
10/03/2024
|
JASPREET KAUR
|
2612007WL008116
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071718
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24080320240239426
|
10/03/2024
|
KULWINDER KAUR
|
2612007WL008116
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071719
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24080320240239428
|
10/03/2024
|
NATHA SINGH
|
2612007WL008116
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071723
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-032-001/254
(MALLA)
|
2612007000NRG24080320240239429
|
10/03/2024
|
JASPAL SINGH
|
2612007WL008116
|
JASPAL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071730
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24080320240239430
|
10/03/2024
|
GURNAM KAUR
|
2612007WL008116
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071726
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-032-001/277
(MALLA)
|
2612007000NRG24080320240239431
|
10/03/2024
|
MALKEET SINGH
|
2612007WL008116
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071725
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24080320240239433
|
10/03/2024
|
AMARJEET SINGH
|
2612007WL008116
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071720
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|