|
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-12-006-100-001/51
(DASMESH NAGAR)
|
2612006000NRG24050620230033007
|
05/06/2023
|
BALBIR KAUR
|
2612006WL000943
|
BALBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565812
|
|
BALVIR KAUR W/O DHARAMPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-100-001/70
(DASMESH NAGAR)
|
2612006000NRG24050620230033021
|
05/06/2023
|
MANJINDER KAUR
|
2612006WL000943
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565813
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-100-001/98
(DASMESH NAGAR)
|
2612006000NRG24050620230033047
|
05/06/2023
|
PAL KAUR
|
2612006WL000943
|
PAL KAUR
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565810
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24050620230033014
|
05/06/2023
|
NASIB KAUR
|
2612006WL000943
|
NASIB KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565814
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-100-001/46
(DASMESH NAGAR)
|
2612006000NRG24050620230033001
|
05/06/2023
|
HARNEK SINGH
|
2612006WL000943
|
HARNEK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565816
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-100-001/46
(DASMESH NAGAR)
|
2612006000NRG24050620230033002
|
05/06/2023
|
KARAMJIT KAUR
|
2612006WL000943
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565834
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-100-001/47
(DASMESH NAGAR)
|
2612006000NRG24050620230033003
|
05/06/2023
|
KARAMJIT KAUR
|
2612006WL000943
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565836
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-100-001/48
(DASMESH NAGAR)
|
2612006000NRG24050620230033005
|
05/06/2023
|
JASVIR KAUR
|
2612006WL000943
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403565817
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-100-001/53
(DASMESH NAGAR)
|
2612006000NRG24050620230033008
|
05/06/2023
|
BALBIR KAUR
|
2612006WL000943
|
BALBIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565829
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-100-001/55
(DASMESH NAGAR)
|
2612006000NRG24050620230033009
|
05/06/2023
|
SUKHMANDER KAUR
|
2612006WL000943
|
SUKHMANDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565821
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-100-001/57
(DASMESH NAGAR)
|
2612006000NRG24050620230033010
|
05/06/2023
|
LACHHMAN KAUR
|
2612006WL000943
|
LACHHMAN KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565820
|
|
LASHAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-100-001/60
(DASMESH NAGAR)
|
2612006000NRG24050620230033012
|
05/06/2023
|
KAMLESH KAUR
|
2612006WL000943
|
KAMLESH KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565818
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-100-001/61
(DASMESH NAGAR)
|
2612006000NRG24050620230033013
|
05/06/2023
|
GURMAIL SINGH
|
2612006WL000943
|
GURMAIL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565827
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-100-001/63
(DASMESH NAGAR)
|
2612006000NRG24050620230033015
|
05/06/2023
|
RANANDEEP KAUR
|
2612006WL000943
|
RANANDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565828
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-100-001/66-A
(DASMESH NAGAR)
|
2612006000NRG24050620230033017
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000943
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565825
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-100-001/67
(DASMESH NAGAR)
|
2612006000NRG24050620230033018
|
05/06/2023
|
GURPREET KAUR
|
2612006WL000943
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565822
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-100-001/68
(DASMESH NAGAR)
|
2612006000NRG24050620230033019
|
05/06/2023
|
HARPREET KAUR
|
2612006WL000943
|
HARPREET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565826
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-100-001/69
(DASMESH NAGAR)
|
2612006000NRG24050620230033020
|
05/06/2023
|
ANGREJ SINGH
|
2612006WL000943
|
ANGREJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565823
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Jaitu
|
PB-12-006-100-001/72
(DASMESH NAGAR)
|
2612006000NRG24050620230033022
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000943
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565831
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-100-001/74
(DASMESH NAGAR)
|
2612006000NRG24050620230033023
|
05/06/2023
|
BALWANT SINGH
|
2612006WL000943
|
BALWANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565808
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-100-001/74
(DASMESH NAGAR)
|
2612006000NRG24050620230033024
|
05/06/2023
|
SUKHPAL KAUR
|
2612006WL000943
|
SUKHPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565833
|
|
MRS SUKPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-100-001/76-A
(DASMESH NAGAR)
|
2612006000NRG24050620230033025
|
05/06/2023
|
CHHINDERPAL KAUR
|
2612006WL000943
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565832
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-100-001/78
(DASMESH NAGAR)
|
2612006000NRG24050620230033026
|
05/06/2023
|
PARAMJIT KAUR
|
2612006WL000943
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565845
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-100-001/80
(DASMESH NAGAR)
|
2612006000NRG24050620230033027
|
05/06/2023
|
SURJIT KAUR
|
2612006WL000943
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565837
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-100-001/81
(DASMESH NAGAR)
|
2612006000NRG24050620230033028
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000943
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565806
|
|
MR MANPRRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-100-001/82
(DASMESH NAGAR)
|
2612006000NRG24050620230033029
|
05/06/2023
|
DARA SINGH
|
2612006WL000943
|
DARA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565805
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-100-001/84
(DASMESH NAGAR)
|
2612006000NRG24050620230033031
|
05/06/2023
|
ANGREJ KAUR
|
2612006WL000943
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565830
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-100-001/84
(DASMESH NAGAR)
|
2612006000NRG24050620230033030
|
05/06/2023
|
MAKHAN SIINGH
|
2612006WL000943
|
MAKHAN SIINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403565819
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24050620230033034
|
05/06/2023
|
GULJAR SINGH
|
2612006WL000943
|
GULJAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565841
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-100-001/86
(DASMESH NAGAR)
|
2612006000NRG24050620230033035
|
05/06/2023
|
JASVIR KAUR
|
2612006WL000943
|
JASVIR KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565844
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-100-001/87-A
(DASMESH NAGAR)
|
2612006000NRG24050620230033036
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000943
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403565811
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-100-001/88
(DASMESH NAGAR)
|
2612006000NRG24050620230033037
|
05/06/2023
|
BALJINDER KAUR
|
2612006WL000943
|
BALJINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565840
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-100-001/89
(DASMESH NAGAR)
|
2612006000NRG24050620230033038
|
05/06/2023
|
BALKAR SINGH
|
2612006WL000943
|
BALKAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565842
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-100-001/89
(DASMESH NAGAR)
|
2612006000NRG24050620230033039
|
05/06/2023
|
PREET KAUR
|
2612006WL000943
|
PREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565843
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-100-001/9
(DASMESH NAGAR)
|
2612006000NRG24050620230033040
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000943
|
GURMEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565824
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24050620230033041
|
05/06/2023
|
GURDEV KAUR
|
2612006WL000943
|
GURDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565839
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-100-001/90
(DASMESH NAGAR)
|
2612006000NRG24050620230033042
|
05/06/2023
|
KRISHAN SINGH
|
2612006WL000943
|
KRISHAN SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403565809
|
|
KRISHAN SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24050620230033044
|
05/06/2023
|
KARAMJIT KAUR
|
2612006WL000943
|
KARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565838
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-100-001/91-A
(DASMESH NAGAR)
|
2612006000NRG24050620230033043
|
05/06/2023
|
SANT RAM
|
2612006WL000943
|
SANT RAM
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565807
|
|
SANT RAM SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-100-001/93
(DASMESH NAGAR)
|
2612006000NRG24050620230033045
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000943
|
MANJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565835
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-100-001/95
(DASMESH NAGAR)
|
2612006000NRG24050620230033046
|
05/06/2023
|
MANGAL SINGH
|
2612006WL000943
|
MANGAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403565815
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68781
|
68781
|
|
|
|
|
|
|
|