|
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-12-006-088-001/475
(BARGARI)
|
2612006000NRG24021120230163197
|
02/11/2023
|
Resham Singh
|
2612006WL005207
|
Resham Singh
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112031
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/416
(BAJAKHANA)
|
2612006000NRG24021120230163173
|
02/11/2023
|
HARJINDER SINGH
|
2612006WL005206
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Jaitu
|
PB-12-006-047-001/157
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163184
|
02/11/2023
|
BALVEER SINGH
|
2612006WL005207
|
BALVEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011111998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163186
|
02/11/2023
|
RESHAM SINGH
|
2612006WL005207
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163189
|
02/11/2023
|
JASWINDER SINGH
|
2612006WL005207
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011111999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Jaitu
|
PB-12-006-047-001/40
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163195
|
02/11/2023
|
GORA SINGH
|
2612006WL005207
|
GORA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011111997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-047-001/356
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163191
|
02/11/2023
|
BHINDER SINGH
|
2612006WL005207
|
BHINDER SINGH
|
00349
|
PSIB0000379
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163182
|
02/11/2023
|
HARBANS KAUR
|
2612006WL005207
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112008
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jaitu
|
PB-12-006-047-001/111
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163183
|
02/11/2023
|
PAL KAUR
|
2612006WL005207
|
PAL KAUR
|
00349
|
PSIB0021068
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011112007
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163185
|
02/11/2023
|
IQBAL SINGH
|
2612006WL005207
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Jaitu
|
PB-12-006-047-001/225
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163187
|
02/11/2023
|
HARPREET KAUR
|
2612006WL005207
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Jaitu
|
PB-12-006-047-001/251
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163188
|
02/11/2023
|
CHARNJEET KAUR
|
2612006WL005207
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011112005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Jaitu
|
PB-12-006-047-001/331
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163190
|
02/11/2023
|
SUKHJEET KAUR
|
2612006WL005207
|
SUKHJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011112004
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-047-001/376
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163192
|
02/11/2023
|
VINDER KAUR
|
2612006WL005207
|
VINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112029
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-047-001/377
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163193
|
02/11/2023
|
HARWINDER KAUR
|
2612006WL005207
|
HARWINDER KAUR
|
00349
|
PSIB0021068
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011112009
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-047-001/383
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163194
|
02/11/2023
|
VEERPAL KAUR
|
2612006WL005207
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112028
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-047-001/50
(ROMANA AJIT SINGH)
|
2612006000NRG24021120230163196
|
02/11/2023
|
MANDIR SINGH
|
2612006WL005207
|
MANDIR SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-034-001/177
(DOAD)
|
2612006000NRG24021120230163164
|
02/11/2023
|
GURPREET KAUR
|
2612006WL005206
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24021120230163165
|
02/11/2023
|
RAN SINGH
|
2612006WL005206
|
RAN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112016
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24021120230163166
|
02/11/2023
|
SURJEET KAUR
|
2612006WL005206
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112015
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24021120230163168
|
02/11/2023
|
ANGREJ KAUR
|
2612006WL005206
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24021120230163167
|
02/11/2023
|
GURMAIL SINGH
|
2612006WL005206
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24021120230163169
|
02/11/2023
|
PARMJEET KAUR
|
2612006WL005206
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24021120230163170
|
02/11/2023
|
FARU SINGH B
|
2612006WL005206
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011112020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24021120230163171
|
02/11/2023
|
MANJEET KAUR
|
2612006WL005206
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Jaitu
|
PB-12-006-034-001/552
(DOAD)
|
2612006000NRG24021120230163172
|
02/11/2023
|
RAMANDEEP KAUR
|
2612006WL005206
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011112025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24021120230163163
|
02/11/2023
|
BEANT SINGH
|
2612006WL005206
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112010
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24021120230163175
|
02/11/2023
|
SUKHCHAIN SINGH
|
2612006WL005206
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112011
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24021120230163176
|
02/11/2023
|
VEERPAL KAUR
|
2612006WL005206
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112012
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24021120230163177
|
02/11/2023
|
MITHU SINGH
|
2612006WL005206
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112023
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24021120230163179
|
02/11/2023
|
BALWANT SINGH
|
2612006WL005206
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011112013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24021120230163180
|
02/11/2023
|
KARAMJEET KAUR
|
2612006WL005206
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011112014
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24021120230163174
|
02/11/2023
|
GAGANDEEP SINGH
|
2612006WL005206
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112027
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24021120230163178
|
02/11/2023
|
GURMINDER KAUR
|
2612006WL005206
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112030
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24021120230163181
|
02/11/2023
|
GURPINDER SINGH
|
2612006WL005206
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011112022
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54237
|
54237
|
|
|
|
|
|
|
|