|
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-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24240520230014215
|
24/05/2023
|
JAGDEV SINGH
|
2612006WL000551
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712570
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-031-001/151
(JHAKHAR WALA)
|
2612006000NRG24240520230014216
|
24/05/2023
|
JAGDEV SINGH
|
2612006WL000551
|
JAGDEV SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268712571
|
|
GAJJA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-031-001/299
(JHAKHAR WALA)
|
2612006000NRG24240520230014223
|
24/05/2023
|
BHOLA SINGH
|
2612006WL000551
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268712572
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-031-001/388
(JHAKHAR WALA)
|
2612006000NRG24240520230014227
|
24/05/2023
|
JASVEER SINGH
|
2612006WL000551
|
JASVEER SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712591
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-031-001/388
(JHAKHAR WALA)
|
2612006000NRG24240520230014226
|
24/05/2023
|
JASVEER SINGH
|
2612006WL000551
|
JASVEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268712592
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24240520230014214
|
24/05/2023
|
JAGSIR SINGH
|
2612006WL000551
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712576
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24240520230014213
|
24/05/2023
|
JAGSIR SINGH
|
2612006WL000551
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268712575
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24240520230014222
|
24/05/2023
|
RAJPAL KAUR
|
2612006WL000551
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268712580
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24240520230014221
|
24/05/2023
|
RAJPAL KAUR
|
2612006WL000551
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712579
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-031-001/348
(JHAKHAR WALA)
|
2612006000NRG24240520230014225
|
24/05/2023
|
SUKHVEER SINGH
|
2612006WL000551
|
SUKHVEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268712587
|
|
MRS SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-031-001/348
(JHAKHAR WALA)
|
2612006000NRG24240520230014224
|
24/05/2023
|
SUKHVEER SINGH
|
2612006WL000551
|
SUKHVEER SINGH
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712588
|
|
MRS SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24240520230014235
|
24/05/2023
|
SUKHMANDER HUSAIN
|
2612006WL000551
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268712574
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24240520230014234
|
24/05/2023
|
SUKHMANDER HUSAIN
|
2612006WL000551
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712573
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24240520230014237
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000551
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712578
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-031-001/65
(JHAKHAR WALA)
|
2612006000NRG24240520230014236
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000551
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268712577
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24240520230014239
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000551
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268712589
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-031-001/82
(JHAKHAR WALA)
|
2612006000NRG24240520230014238
|
24/05/2023
|
AMARJEET KAUR
|
2612006WL000551
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712590
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24240520230014218
|
24/05/2023
|
MALKEET SINGH
|
2612006WL000551
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268712585
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-031-001/162
(JHAKHAR WALA)
|
2612006000NRG24240520230014217
|
24/05/2023
|
MALKEET SINGH
|
2612006WL000551
|
MALKEET SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712586
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24240520230014230
|
24/05/2023
|
BALRAJ SINGH
|
2612006WL000551
|
BALRAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268712584
|
|
MASTER BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24240520230014228
|
24/05/2023
|
BALRAJ SINGH
|
2612006WL000551
|
BALRAJ SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712583
|
|
MASTER BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24240520230014220
|
24/05/2023
|
GURSEWAK SINGH
|
2612006WL000551
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712582
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24240520230014219
|
24/05/2023
|
GURSEWAK SINGH
|
2612006WL000551
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268712581
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24240520230014233
|
24/05/2023
|
GURMAIL SINGH
|
2612006WL000551
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268712593
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-031-001/51
(JHAKHAR WALA)
|
2612006000NRG24240520230014232
|
24/05/2023
|
GURMAIL SINGH
|
2612006WL000551
|
GURMAIL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268712594
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|