|
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)
|
2612006000NRG24251020230157683
|
25/10/2023
|
Resham Singh
|
2612006WL005008
|
Resham Singh
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933469
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-039-001/416
(BAJAKHANA)
|
2612006000NRG24251020230157660
|
25/10/2023
|
HARJINDER SINGH
|
2612006WL005007
|
HARJINDER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933475
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-047-001/201
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157674
|
25/10/2023
|
RESHAM SINGH
|
2612006WL005008
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905933444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jaitu
|
PB-12-006-047-001/294
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157681
|
25/10/2023
|
JASWINDER SINGH
|
2612006WL005008
|
JASWINDER SINGH
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933476
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-047-001/101
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157669
|
25/10/2023
|
HARBANS KAUR
|
2612006WL005008
|
HARBANS KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933452
|
|
HARBANS KAUR W/O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Jaitu
|
PB-12-006-047-001/116
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157670
|
25/10/2023
|
BUTA SINGH
|
2612006WL005008
|
BUTA SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933445
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-047-001/141
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157671
|
25/10/2023
|
PAL KAUR
|
2612006WL005008
|
PAL KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933446
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-047-001/159
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157672
|
25/10/2023
|
RANJIT KAUR
|
2612006WL005008
|
RANJIT KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933450
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-047-001/2
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157673
|
25/10/2023
|
IQBAL SINGH
|
2612006WL005008
|
IQBAL SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933449
|
|
IQBAL SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-047-001/216
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157675
|
25/10/2023
|
JASWANT KAUR
|
2612006WL005008
|
JASWANT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933447
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-047-001/238
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157676
|
25/10/2023
|
HARPREET KAUR
|
2612006WL005008
|
HARPREET KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933451
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-047-001/239
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157677
|
25/10/2023
|
MAKHAN SINGH
|
2612006WL005008
|
MAKHAN SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933478
|
|
MAKHAN SINGH S/O SADAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-047-001/251
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157679
|
25/10/2023
|
CHARNJEET KAUR
|
2612006WL005008
|
CHARNJEET KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933474
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-047-001/256
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157680
|
25/10/2023
|
SUKHVINDER KAUR
|
2612006WL005008
|
SUKHVINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933448
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-047-001/382
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157682
|
25/10/2023
|
MANDEEP KAUR
|
2612006WL005008
|
MANDEEP KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933473
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-034-001/145
(DOAD)
|
2612006000NRG24251020230157650
|
25/10/2023
|
KEWAL SINGH
|
2612006WL005007
|
KEWAL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933458
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/177
(DOAD)
|
2612006000NRG24251020230157651
|
25/10/2023
|
GURPREET KAUR
|
2612006WL005007
|
GURPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933472
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24251020230157652
|
25/10/2023
|
RAN SINGH
|
2612006WL005007
|
RAN SINGH
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933454
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-034-001/339
(DOAD)
|
2612006000NRG24251020230157653
|
25/10/2023
|
SURJEET KAUR
|
2612006WL005007
|
SURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933453
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24251020230157655
|
25/10/2023
|
ANGREJ KAUR
|
2612006WL005007
|
ANGREJ KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933459
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-034-001/343
(DOAD)
|
2612006000NRG24251020230157654
|
25/10/2023
|
GURMAIL SINGH
|
2612006WL005007
|
GURMAIL SINGH
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905933456
|
|
GURMAIL SINGH S/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-034-001/366
(DOAD)
|
2612006000NRG24251020230157656
|
25/10/2023
|
PARMJEET KAUR
|
2612006WL005007
|
PARMJEET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933457
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-034-001/4
(DOAD)
|
2612006000NRG24251020230157657
|
25/10/2023
|
FARU SINGH B
|
2612006WL005007
|
FARU SINGH B
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933455
|
|
PHAROO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-034-001/496
(DOAD)
|
2612006000NRG24251020230157658
|
25/10/2023
|
MANJEET KAUR
|
2612006WL005007
|
MANJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933471
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-034-001/552
(DOAD)
|
2612006000NRG24251020230157659
|
25/10/2023
|
RAMANDEEP KAUR
|
2612006WL005007
|
RAMANDEEP KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905933470
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-047-001/248
(ROMANA AJIT SINGH)
|
2612006000NRG24251020230157678
|
25/10/2023
|
KIRANDEEP KAUR
|
2612006WL005008
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933466
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Jaitu
|
PB-12-006-008-001/137
(DAL SINGH WALA)
|
2612006000NRG24251020230157649
|
25/10/2023
|
BEANT SINGH
|
2612006WL005007
|
BEANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933460
|
|
BEANT SINGH RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-046-001/11
(LAMBWALI)
|
2612006000NRG24251020230157662
|
25/10/2023
|
SUKHCHAIN SINGH
|
2612006WL005007
|
SUKHCHAIN SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933461
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-046-001/153
(LAMBWALI)
|
2612006000NRG24251020230157663
|
25/10/2023
|
VEERPAL KAUR
|
2612006WL005007
|
VEERPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933463
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-046-001/252
(LAMBWALI)
|
2612006000NRG24251020230157664
|
25/10/2023
|
MITHU SINGH
|
2612006WL005007
|
MITHU SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933465
|
|
MITHU SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jaitu
|
PB-12-006-046-001/57
(LAMBWALI)
|
2612006000NRG24251020230157666
|
25/10/2023
|
BALWANT SINGH
|
2612006WL005007
|
BALWANT SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905933462
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-046-001/7
(LAMBWALI)
|
2612006000NRG24251020230157667
|
25/10/2023
|
KARAMJEET KAUR
|
2612006WL005007
|
KARAMJEET KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933464
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24251020230157661
|
25/10/2023
|
GAGANDEEP SINGH
|
2612006WL005007
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933468
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-046-001/299
(LAMBWALI)
|
2612006000NRG24251020230157665
|
25/10/2023
|
GURMINDER KAUR
|
2612006WL005007
|
GURMINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905933467
|
|
MISS GURMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24251020230157668
|
25/10/2023
|
GURPINDER SINGH
|
2612006WL005007
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905933477
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54843
|
54843
|
|
|
|
|
|
|
|