|
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-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24061120230164441
|
06/11/2023
|
JAGDISH SINGH
|
2612006WL005247
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989881
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164635
|
06/11/2023
|
SUKHJEET KAUR
|
2612006WL005253
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989892
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164643
|
06/11/2023
|
JASHANDEEP KAUR
|
2612006WL005253
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989873
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24061120230164440
|
06/11/2023
|
MAHINDER SINGH
|
2612006WL005247
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989893
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24061120230164433
|
06/11/2023
|
MAHINDER SINGH
|
2612006WL005247
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989895
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/457
(RAMAINA)
|
2612006000NRG24061120230164436
|
06/11/2023
|
MAHINDER SINGH
|
2612006WL005247
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989894
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164636
|
06/11/2023
|
JAGMEET KAUR
|
2612006WL005253
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989888
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
8
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164637
|
06/11/2023
|
BALWINDER SINGH
|
2612006WL005253
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989897
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
9
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164640
|
06/11/2023
|
JASWINDER PAL
|
2612006WL005253
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010989890
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164641
|
06/11/2023
|
RANI KAUR
|
2612006WL005253
|
RANI KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989876
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164642
|
06/11/2023
|
SUKHPREET KAUR
|
2612006WL005253
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989875
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
12
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24061120230164437
|
06/11/2023
|
BILLU SINGH
|
2612006WL005247
|
BILLU SINGH
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989889
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164639
|
06/11/2023
|
JARNAIL SINGH
|
2612006WL005253
|
JARNAIL SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989896
|
|
Mr. Jarnail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24061120230164435
|
06/11/2023
|
GURMEET SINGH
|
2612006WL005247
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010989872
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24061120230164434
|
06/11/2023
|
SUKHDEV SINGH
|
2612006WL005247
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989887
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-051-001/37
(KOTHE CHAND SINGH)
|
2612006000NRG24061120230164638
|
06/11/2023
|
BALJEET KAUR
|
2612006WL005253
|
BALJEET KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010989874
|
|
BALJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-097-001/125
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164644
|
06/11/2023
|
Manpreet Singh
|
2612006WL005254
|
Manpreet Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989891
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164646
|
06/11/2023
|
BALDEV KAUR
|
2612006WL005254
|
BALDEV KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989884
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164647
|
06/11/2023
|
BALJIT KAUR
|
2612006WL005254
|
BALJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989883
|
|
MISS DALJEET KAUR UG BALJEET JKAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-097-001/148
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164648
|
06/11/2023
|
Kuldeep Singh
|
2612006WL005254
|
Kuldeep Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989880
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-097-001/324
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164649
|
06/11/2023
|
RANI KAUR
|
2612006WL005254
|
RANI KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989877
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164651
|
06/11/2023
|
GURJANT SINGH
|
2612006WL005254
|
GURJANT SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989878
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-097-001/461
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164650
|
06/11/2023
|
HARWINDER KAUR
|
2612006WL005254
|
HARWINDER KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989886
|
|
MR HARWINDER KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-097-001/483
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164652
|
06/11/2023
|
ANGREJ KAUR
|
2612006WL005254
|
ANGREJ KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989879
|
|
MISS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-097-001/501
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164653
|
06/11/2023
|
PARAMJIT KAUR
|
2612006WL005254
|
PARAMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989885
|
|
MRS PARAMJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-097-001/636
(RULIA SINGH NAGAR)
|
2612006000NRG24061120230164654
|
06/11/2023
|
KARAMJEET KAUR
|
2612006WL005254
|
KARAMJEET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010989882
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|