|
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-12-006-039-001/274
(BAJAKHANA)
|
2612006000NRG24260920230138105
|
26/09/2023
|
RANJEET KAUR
|
2612006WL004361
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969503
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jaitu
|
PB-12-006-039-001/447
(BAJAKHANA)
|
2612006000NRG24260920230138111
|
26/09/2023
|
JOTY RANI
|
2612006WL004361
|
JOTY RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969504
|
|
JOTY RANI WO MAHAVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-045-001/205
(GHANIA)
|
2612006000NRG24260920230138092
|
26/09/2023
|
GURVINDER KAUR
|
2612006WL004360
|
GURVINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969507
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-045-001/44
(GHANIA)
|
2612006000NRG24260920230138096
|
26/09/2023
|
GURMAIL SINGH
|
2612006WL004360
|
GURMAIL SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969508
|
|
GURMAIL SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-045-001/117
(GHANIA)
|
2612006000NRG24260920230138089
|
26/09/2023
|
RAJWINDER KAUR
|
2612006WL004360
|
RAJWINDER KAUR
|
00168
|
ICIC0003803
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969517
|
|
EKAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-039-001/128
(BAJAKHANA)
|
2612006000NRG24260920230138101
|
26/09/2023
|
THANA SINGH
|
2612006WL004361
|
THANA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969531
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-039-001/153
(BAJAKHANA)
|
2612006000NRG24260920230138102
|
26/09/2023
|
PALI SINGH
|
2612006WL004361
|
PALI SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376969530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Jaitu
|
PB-12-006-039-001/310
(BAJAKHANA)
|
2612006000NRG24260920230138107
|
26/09/2023
|
PARMJEET KAUR
|
2612006WL004361
|
PARMJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969527
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-039-001/413
(BAJAKHANA)
|
2612006000NRG24260920230138110
|
26/09/2023
|
JAGTAR SINGH
|
2612006WL004361
|
JAGTAR SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969526
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-039-001/449
(BAJAKHANA)
|
2612006000NRG24260920230138113
|
26/09/2023
|
HARPAL KAUR
|
2612006WL004361
|
HARPAL KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969501
|
|
HARPAL KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-039-001/449
(BAJAKHANA)
|
2612006000NRG24260920230138112
|
26/09/2023
|
JASKARAN SINGH
|
2612006WL004361
|
JASKARAN SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969502
|
|
JASKARAN SINGH SO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-039-001/53
(BAJAKHANA)
|
2612006000NRG24260920230138115
|
26/09/2023
|
BALJEET KAUR
|
2612006WL004361
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969528
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-039-001/579
(BAJAKHANA)
|
2612006000NRG24260920230138118
|
26/09/2023
|
RAJVEER KAUR
|
2612006WL004361
|
RAJVEER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969529
|
|
RAJVEER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-039-001/69
(BAJAKHANA)
|
2612006000NRG24260920230138121
|
26/09/2023
|
SUKHJINDER KAUR
|
2612006WL004361
|
SUKHJINDER KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969524
|
|
SUKHJINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-045-001/221
(GHANIA)
|
2612006000NRG24260920230138093
|
26/09/2023
|
GUSEWAK SINGH
|
2612006WL004360
|
GUSEWAK SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969525
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-045-001/145
(GHANIA)
|
2612006000NRG24260920230138090
|
26/09/2023
|
JASVEER KAUR
|
2612006WL004360
|
JASVEER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969522
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-045-001/177
(GHANIA)
|
2612006000NRG24260920230138091
|
26/09/2023
|
RANJEET KAUR
|
2612006WL004360
|
RANJEET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969521
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-045-001/221
(GHANIA)
|
2612006000NRG24260920230138094
|
26/09/2023
|
JASWINDER KAUR
|
2612006WL004360
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969505
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-045-001/242
(GHANIA)
|
2612006000NRG24260920230138095
|
26/09/2023
|
KIRNA RANI
|
2612006WL004360
|
KIRNA RANI
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969519
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24260920230138098
|
26/09/2023
|
VEERPAL KAUR
|
2612006WL004360
|
VEERPAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969520
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-039-001/605
(BAJAKHANA)
|
2612006000NRG24260920230138120
|
26/09/2023
|
HARWINDER KAUR
|
2612006WL004361
|
HARWINDER KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969518
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-039-001/206
(BAJAKHANA)
|
2612006000NRG24260920230138103
|
26/09/2023
|
KAMALDEEP SINGH
|
2612006WL004361
|
KAMALDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969514
|
|
MASTER KAMALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-039-001/243
(BAJAKHANA)
|
2612006000NRG24260920230138104
|
26/09/2023
|
BAJAN KAUR
|
2612006WL004361
|
BAJAN KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969516
|
|
MRS BHAJAN KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-039-001/299
(BAJAKHANA)
|
2612006000NRG24260920230138106
|
26/09/2023
|
GURWINDER KAUR
|
2612006WL004361
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969515
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-039-001/346
(BAJAKHANA)
|
2612006000NRG24260920230138109
|
26/09/2023
|
GURNAM KAUR
|
2612006WL004361
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969512
|
|
MRS GURNAM KAUR WOBACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-039-001/458
(BAJAKHANA)
|
2612006000NRG24260920230138114
|
26/09/2023
|
SAMANPREET SINGH
|
2612006WL004361
|
SAMANPREET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376969510
|
|
MASTER SAMANPREET SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-039-001/558
(BAJAKHANA)
|
2612006000NRG24260920230138116
|
26/09/2023
|
PARMJEET KAUR
|
2612006WL004361
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969513
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-039-001/562
(BAJAKHANA)
|
2612006000NRG24260920230138117
|
26/09/2023
|
KARMJEET KAUR
|
2612006WL004361
|
KARMJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376969509
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-039-001/599
(BAJAKHANA)
|
2612006000NRG24260920230138119
|
26/09/2023
|
VEERPAL KAUR
|
2612006WL004361
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376969506
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-045-001/55
(GHANIA)
|
2612006000NRG24260920230138097
|
26/09/2023
|
TEJA SINGH
|
2612006WL004360
|
TEJA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969511
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-039-001/34
(BAJAKHANA)
|
2612006000NRG24260920230138108
|
26/09/2023
|
JOTI
|
2612006WL004361
|
JOTI
|
00553
|
INDB0000620
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376969523
|
|
MISS JOTI UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55449
|
55449
|
|
|
|
|
|
|
|