|
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-12-006-085-001/88
(DHAPAI)
|
2612006000NRG24211220230203960
|
21/12/2023
|
GURVINDER KAUR
|
2612006WL006696
|
GURVINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625169
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
Jaitu
|
PB-12-006-085-001/96
(DHAPAI)
|
2612006000NRG24211220230203961
|
21/12/2023
|
SAWARNJIT KAUR
|
2612006WL006696
|
SAWARNJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625170
|
|
MRS SWARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-009-001/120
(CHANDBHAN)
|
2612006000NRG24211220230203935
|
21/12/2023
|
BOGA SINGH
|
2612006WL006695
|
BOGA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625171
|
|
MR BOGHA SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24211220230203936
|
21/12/2023
|
RULDU SINGH
|
2612006WL006695
|
RULDU SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625179
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jaitu
|
PB-12-006-009-001/127
(CHANDBHAN)
|
2612006000NRG24211220230203937
|
21/12/2023
|
SUKHPREET KAUR
|
2612006WL006695
|
SUKHPREET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625174
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24211220230203938
|
21/12/2023
|
KULDIP KAUR
|
2612006WL006695
|
KULDIP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625173
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-009-001/190
(CHANDBHAN)
|
2612006000NRG24211220230203939
|
21/12/2023
|
MALKIT SINGH
|
2612006WL006695
|
MALKIT SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625161
|
|
MR MALKIT SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-009-001/203
(CHANDBHAN)
|
2612006000NRG24211220230203940
|
21/12/2023
|
HARMESH SINGH
|
2612006WL006695
|
HARMESH SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625160
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-009-001/225
(CHANDBHAN)
|
2612006000NRG24211220230203941
|
21/12/2023
|
ATMA SINGH
|
2612006WL006695
|
ATMA SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625180
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-009-001/231
(CHANDBHAN)
|
2612006000NRG24211220230203942
|
21/12/2023
|
AMARJEET KAUR
|
2612006WL006695
|
AMARJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625168
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-009-001/239
(CHANDBHAN)
|
2612006000NRG24211220230203943
|
21/12/2023
|
PHANGU SINGH
|
2612006WL006695
|
PHANGU SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625166
|
|
MR BHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-009-001/245
(CHANDBHAN)
|
2612006000NRG24211220230203944
|
21/12/2023
|
SUKHMANDER SINGH
|
2612006WL006695
|
SUKHMANDER SINGH
|
00415
|
SBIN0051082
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549625167
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-009-001/247
(CHANDBHAN)
|
2612006000NRG24211220230203945
|
21/12/2023
|
MALKEET KAUR
|
2612006WL006695
|
MALKEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625181
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24211220230203948
|
21/12/2023
|
DALJEET SINGH
|
2612006WL006695
|
DALJEET SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625176
|
|
DALJEET SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-009-001/258
(CHANDBHAN)
|
2612006000NRG24211220230203949
|
21/12/2023
|
GURMEET KAUR
|
2612006WL006695
|
GURMEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625177
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-009-001/260
(CHANDBHAN)
|
2612006000NRG24211220230203950
|
21/12/2023
|
KULDEEP KAUR
|
2612006WL006695
|
KULDEEP KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625159
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-009-001/266
(CHANDBHAN)
|
2612006000NRG24211220230203951
|
21/12/2023
|
PREETAM SINGH
|
2612006WL006695
|
PREETAM SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625178
|
|
SHRI PAREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-009-001/330
(CHANDBHAN)
|
2612006000NRG24211220230203952
|
21/12/2023
|
AJAIB SINGH
|
2612006WL006695
|
AJAIB SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625162
|
|
MR AJAIB SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-009-001/386
(CHANDBHAN)
|
2612006000NRG24211220230203953
|
21/12/2023
|
JASWINDER SINGH
|
2612006WL006695
|
JASWINDER SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549625175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Jaitu
|
PB-12-006-009-001/507
(CHANDBHAN)
|
2612006000NRG24211220230203954
|
21/12/2023
|
SARABJEET KAUR
|
2612006WL006695
|
SARABJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625163
|
|
MRS SARBJIT KAUR WO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-009-001/574
(CHANDBHAN)
|
2612006000NRG24211220230203955
|
21/12/2023
|
PARWINDER KAUR
|
2612006WL006695
|
PARWINDER KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625164
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jaitu
|
PB-12-006-009-001/6-A
(CHANDBHAN)
|
2612006000NRG24211220230203956
|
21/12/2023
|
GURTEJ SINGH
|
2612006WL006695
|
GURTEJ SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625182
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-009-001/619
(CHANDBHAN)
|
2612006000NRG24211220230203958
|
21/12/2023
|
KARAMJEET KAUR
|
2612006WL006695
|
KARAMJEET KAUR
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625165
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-009-001/90
(CHANDBHAN)
|
2612006000NRG24211220230203959
|
21/12/2023
|
SUKHDEV SINGH
|
2612006WL006695
|
SUKHDEV SINGH
|
00415
|
SBIN0051082
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549625172
|
|
Mr. SUKHDEV SINGH S/O JUGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|