|
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-12-006-017-001/50
(SEDHA SINGH WALA)
|
2612006000NRG24050620230032236
|
05/06/2023
|
HARMAIL SINGH
|
2612006WL000935
|
HARMAIL SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570316
|
|
HARMEL SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-115-001/26
(BAJAKHANA NAVA)
|
2612006000NRG24050620230032262
|
05/06/2023
|
GURPREET SINGH
|
2612006WL000935
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570293
|
|
GURPREET SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-039-001/221
(BAJAKHANA)
|
2612006000NRG24050620230032245
|
05/06/2023
|
KULVANT SINGH
|
2612006WL000935
|
KULVANT SINGH
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570292
|
|
KULWANT SINGH SO JAILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-046-001/177
(LAMBWALI)
|
2612006000NRG24050620230032249
|
05/06/2023
|
JORA SINGH
|
2612006WL000935
|
JORA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570315
|
|
ZORA SINGH S/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-046-001/246
(LAMBWALI)
|
2612006000NRG24050620230032251
|
05/06/2023
|
MALKEET SINGH
|
2612006WL000935
|
MALKEET SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570314
|
|
MALKEET SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-017-001/123
(SEDHA SINGH WALA)
|
2612006000NRG24050620230032235
|
05/06/2023
|
GURMAIL SINGH
|
2612006WL000935
|
GURMAIL SINGH
|
00349
|
PSIB0000116
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403570320
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-034-001/353
(DOAD)
|
2612006000NRG24050620230032237
|
05/06/2023
|
BALWINDER SINGH
|
2612006WL000935
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570294
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24050620230032238
|
05/06/2023
|
PARMJEET KAUR
|
2612006WL000935
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403570295
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-034-001/383
(DOAD)
|
2612006000NRG24050620230032239
|
05/06/2023
|
SEWAK SINGH
|
2612006WL000935
|
SEWAK SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570311
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-034-001/403
(DOAD)
|
2612006000NRG24050620230032240
|
05/06/2023
|
MAJOR SINGH
|
2612006WL000935
|
MAJOR SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570296
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-034-001/543
(DOAD)
|
2612006000NRG24050620230032241
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000935
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570310
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-034-001/587
(DOAD)
|
2612006000NRG24050620230032242
|
05/06/2023
|
HARDAM SINGH
|
2612006WL000935
|
HARDAM SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570312
|
|
HARDAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-034-001/648
(DOAD)
|
2612006000NRG24050620230032243
|
05/06/2023
|
PARAMJIT KAUR
|
2612006WL000935
|
PARAMJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570297
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-034-001/711
(DOAD)
|
2612006000NRG24050620230032244
|
05/06/2023
|
KRISHAN BHAGWAN
|
2612006WL000935
|
KRISHAN BHAGWAN
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570313
|
|
KRISHAN BHAGWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-008-001/23
(DAL SINGH WALA)
|
2612006000NRG24050620230032234
|
05/06/2023
|
BABU SINGH
|
2612006WL000935
|
BABU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570298
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-046-001/178
(LAMBWALI)
|
2612006000NRG24050620230032250
|
05/06/2023
|
VEER SINGH
|
2612006WL000935
|
VEER SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403570300
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24050620230032252
|
05/06/2023
|
BALWANT SINGH
|
2612006WL000935
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570299
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-046-001/68
(LAMBWALI)
|
2612006000NRG24050620230032253
|
05/06/2023
|
KARAM SINGH
|
2612006WL000935
|
KARAM SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570301
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-088-001/152
(BARGARI)
|
2612006000NRG24050620230032254
|
05/06/2023
|
GURTEJSINGH
|
2612006WL000935
|
GURTEJSINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403570302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Jaitu
|
PB-12-006-088-001/161
(BARGARI)
|
2612006000NRG24050620230032255
|
05/06/2023
|
SAUDAGAR SINGH
|
2612006WL000935
|
SAUDAGAR SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403570307
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-088-001/170
(BARGARI)
|
2612006000NRG24050620230032256
|
05/06/2023
|
NIRANJAN SINGH
|
2612006WL000935
|
NIRANJAN SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570303
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Jaitu
|
PB-12-006-088-001/207
(BARGARI)
|
2612006000NRG24050620230032257
|
05/06/2023
|
BALDEV SINGH
|
2612006WL000935
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570304
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-088-001/239
(BARGARI)
|
2612006000NRG24050620230032258
|
05/06/2023
|
NIRMAL SINGH
|
2612006WL000935
|
NIRMAL SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570308
|
|
NIRMAL SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-088-001/278
(BARGARI)
|
2612006000NRG24050620230032259
|
05/06/2023
|
BUDH SINGH
|
2612006WL000935
|
BUDH SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570305
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-088-001/341
(BARGARI)
|
2612006000NRG24050620230032260
|
05/06/2023
|
BALDEV SINGH
|
2612006WL000935
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570306
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-039-001/418
(BAJAKHANA)
|
2612006000NRG24050620230032246
|
05/06/2023
|
BHOLA SINGH
|
2612006WL000935
|
BHOLA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570318
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-039-001/586
(BAJAKHANA)
|
2612006000NRG24050620230032247
|
05/06/2023
|
LOVEPREET SINGH
|
2612006WL000935
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403570309
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24050620230032248
|
05/06/2023
|
GAGANDEEP SINGH
|
2612006WL000935
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570319
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-115-001/133
(BAJAKHANA NAVA)
|
2612006000NRG24050620230032261
|
05/06/2023
|
JIWAN SINGH
|
2612006WL000935
|
JIWAN SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403570317
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|