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-12-006-008-001/246 (DAL SINGH WALA)
|
2612006000NRG24090820230096911
|
09/08/2023
|
GAGANDEEP KAUR
|
2612006WL003037
|
GAGANDEEP KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067034
|
|
GAGANDEEP KAUR W/O GOBINDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-008-001/48 (DAL SINGH WALA)
|
2612006000NRG24090820230096912
|
09/08/2023
|
GOLA SINGH
|
2612006WL003037
|
GOLA SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067012
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-046-001/93 (LAMBWALI)
|
2612006000NRG24090820230096941
|
09/08/2023
|
GURPREET KAUR
|
2612006WL003037
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662066998
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-046-001/110 (LAMBWALI)
|
2612006000NRG24090820230096932
|
09/08/2023
|
SEEMA KAUR
|
2612006WL003037
|
SEEMA KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662066996
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
5
|
Jaitu
|
PB-12-006-046-001/158 (LAMBWALI)
|
2612006000NRG24090820230096934
|
09/08/2023
|
PARAMJEET KAUR
|
2612006WL003037
|
PARAMJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662066995
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
6
|
Jaitu
|
PB-12-006-046-001/378 (LAMBWALI)
|
2612006000NRG24090820230096938
|
09/08/2023
|
IKATTAR SINGH
|
2612006WL003037
|
IKATTAR SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662066997
|
|
IKATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-015-001/53-A (GURUSAR)
|
2612006000NRG24090820230096917
|
09/08/2023
|
Dharmpreet singh
|
2612006WL003037
|
Dharmpreet singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662066999
|
|
DHARMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/176 (DAL SINGH WALA)
|
2612006000NRG24090820230096910
|
09/08/2023
|
LAKHVIR KAUR
|
2612006WL003037
|
LAKHVIR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067010
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
9
|
Jaitu
|
PB-12-006-008-001/48 (DAL SINGH WALA)
|
2612006000NRG24090820230096913
|
09/08/2023
|
PARAMJEET KAUR
|
2612006WL003037
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067007
|
|
MRS PARAMJIT KAUR WO GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
Jaitu
|
PB-12-006-008-001/5 (DAL SINGH WALA)
|
2612006000NRG24090820230096914
|
09/08/2023
|
HARJIT KAUR
|
2612006WL003037
|
HARJIT KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662067001
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
11
|
Jaitu
|
PB-12-006-008-001/70 (DAL SINGH WALA)
|
2612006000NRG24090820230096915
|
09/08/2023
|
JASVEER KAUR
|
2612006WL003037
|
JASVEER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067000
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
12
|
Jaitu
|
PB-12-006-046-001/102 (LAMBWALI)
|
2612006000NRG24090820230096931
|
09/08/2023
|
AMARJEET KAUR
|
2612006WL003037
|
AMARJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067005
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
13
|
Jaitu
|
PB-12-006-046-001/130 (LAMBWALI)
|
2612006000NRG24090820230096933
|
09/08/2023
|
KULWINDER KAUR
|
2612006WL003037
|
KULWINDER KAUR
|
00415
|
SBIN0007745
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662067008
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
14
|
Jaitu
|
PB-12-006-046-001/325 (LAMBWALI)
|
2612006000NRG24090820230096936
|
09/08/2023
|
SUKHJEET KAUR
|
2612006WL003037
|
SUKHJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067009
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
15
|
Jaitu
|
PB-12-006-046-001/36 (LAMBWALI)
|
2612006000NRG24090820230096937
|
09/08/2023
|
VEERPAL KAUR
|
2612006WL003037
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662067006
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
16
|
Jaitu
|
PB-12-006-046-001/90 (LAMBWALI)
|
2612006000NRG24090820230096939
|
09/08/2023
|
AJEB SINGH
|
2612006WL003037
|
AJEB SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067003
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
Jaitu
|
PB-12-006-046-001/90 (LAMBWALI)
|
2612006000NRG24090820230096940
|
09/08/2023
|
BINDER KAUR
|
2612006WL003037
|
BINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662067004
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
18
|
Jaitu
|
PB-12-006-046-001/99 (LAMBWALI)
|
2612006000NRG24090820230096943
|
09/08/2023
|
PARAMJEET KAUR
|
2612006WL003037
|
PARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067002
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-016-001/133 (GONDARA)
|
2612006000NRG24090820230096918
|
09/08/2023
|
KULDEEP SINGH
|
2612006WL003037
|
KULDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067027
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
20
|
Jaitu
|
PB-12-006-016-001/163 (GONDARA)
|
2612006000NRG24090820230096919
|
09/08/2023
|
Sukhmander Kau
|
2612006WL003037
|
Sukhmander Kau
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067029
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
21
|
Jaitu
|
PB-12-006-016-001/342 (GONDARA)
|
2612006000NRG24090820230096920
|
09/08/2023
|
NIDERPAL KAUR
|
2612006WL003037
|
NIDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067033
|
|
MRS NIRINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
22
|
Jaitu
|
PB-12-006-088-001/152 (BARGARI)
|
2612006000NRG24090820230096944
|
09/08/2023
|
GURTEJSINGH
|
2612006WL003037
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662067011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
Jaitu
|
PB-12-006-088-001/161 (BARGARI)
|
2612006000NRG24090820230096945
|
09/08/2023
|
SAUDAGAR SINGH
|
2612006WL003037
|
SAUDAGAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067022
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
24
|
Jaitu
|
PB-12-006-088-001/170 (BARGARI)
|
2612006000NRG24090820230096946
|
09/08/2023
|
NIRANJAN SINGH
|
2612006WL003037
|
NIRANJAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067017
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
25
|
Jaitu
|
PB-12-006-088-001/239 (BARGARI)
|
2612006000NRG24090820230096947
|
09/08/2023
|
NIRMAL SINGH
|
2612006WL003037
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662067023
|
|
NIRMAL SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
26
|
Jaitu
|
PB-12-006-088-001/264 (BARGARI)
|
2612006000NRG24090820230096948
|
09/08/2023
|
MANDER SINGH
|
2612006WL003037
|
MANDER SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067014
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
Jaitu
|
PB-12-006-088-001/341 (BARGARI)
|
2612006000NRG24090820230096949
|
09/08/2023
|
BALDEV SINGH
|
2612006WL003037
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067021
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
28
|
Jaitu
|
PB-12-006-088-001/341 (BARGARI)
|
2612006000NRG24090820230096950
|
09/08/2023
|
GURPREET SINGH
|
2612006WL003037
|
GURPREET SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067032
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
29
|
Jaitu
|
PB-12-006-015-001/111-B (GURUSAR)
|
2612006000NRG24090820230096916
|
09/08/2023
|
HARPREET SINGH
|
2612006WL003037
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067028
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
Jaitu
|
PB-12-006-026-001/10 (BAHBEL KALAN)
|
2612006000NRG24090820230096921
|
09/08/2023
|
DEV SINGH
|
2612006WL003037
|
DEV SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067019
|
|
DEB SINGH
|
ICICI BANK LTD(508534)
|
31
|
Jaitu
|
PB-12-006-026-001/104 (BAHBEL KALAN)
|
2612006000NRG24090820230096922
|
09/08/2023
|
BALDEV SINGH
|
2612006WL003037
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662067025
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
32
|
Jaitu
|
PB-12-006-026-001/12 (BAHBEL KALAN)
|
2612006000NRG24090820230096923
|
09/08/2023
|
GURNAM SINGH
|
2612006WL003037
|
GURNAM SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067016
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
Jaitu
|
PB-12-006-026-001/220 (BAHBEL KALAN)
|
2612006000NRG24090820230096924
|
09/08/2023
|
ANGREJ SINGH
|
2612006WL003037
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662067030
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
34
|
Jaitu
|
PB-12-006-026-001/24 (BAHBEL KALAN)
|
2612006000NRG24090820230096925
|
09/08/2023
|
DARSHAN SINGH
|
2612006WL003037
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067015
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
35
|
Jaitu
|
PB-12-006-026-001/40 (BAHBEL KALAN)
|
2612006000NRG24090820230096926
|
09/08/2023
|
IQBAL SINGH
|
2612006WL003037
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067026
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
36
|
Jaitu
|
PB-12-006-026-001/56 (BAHBEL KALAN)
|
2612006000NRG24090820230096927
|
09/08/2023
|
SUKHMANDIR SINGH
|
2612006WL003037
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067018
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
37
|
Jaitu
|
PB-12-006-026-001/7 (BAHBEL KALAN)
|
2612006000NRG24090820230096928
|
09/08/2023
|
BAHAL SINGH
|
2612006WL003037
|
BAHAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067020
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
38
|
Jaitu
|
PB-12-006-026-001/83 (BAHBEL KALAN)
|
2612006000NRG24090820230096929
|
09/08/2023
|
GURJANT SINGH
|
2612006WL003037
|
GURJANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067024
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
Jaitu
|
PB-12-006-026-001/93 (BAHBEL KALAN)
|
2612006000NRG24090820230096930
|
09/08/2023
|
NAIB SINGH
|
2612006WL003037
|
NAIB SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662067013
|
|
NAIB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-046-001/97 (LAMBWALI)
|
2612006000NRG24090820230096942
|
09/08/2023
|
Parveen kaur
|
2612006WL003037
|
Parveen kaur
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662067031
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|