|
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-12-006-049-001/390
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020896
|
22/05/2024
|
Sandeep kaur
|
2612006WL000955
|
Sandeep kaur
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386613
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-033-001/409
(WARA BHAI KA)
|
2612006000NRG25220520240021006
|
22/05/2024
|
SURJEET SINGH
|
2612006WL000960
|
SURJEET SINGH
|
00048
|
BKID0006548
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386635
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG25220520240021008
|
22/05/2024
|
BIKKAR SINGH
|
2612006WL000960
|
BIKKAR SINGH
|
00048
|
BKID0006548
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386636
|
|
BIKKAR SINGH SO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-049-001/207
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020877
|
22/05/2024
|
AJIB SINGH
|
2612006WL000955
|
AJIB SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386595
|
|
AJAIB SINGH S/o GULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-049-001/237
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020882
|
22/05/2024
|
NAHAR SINGH
|
2612006WL000955
|
NAHAR SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386633
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/318
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020890
|
22/05/2024
|
Manpreet Kaur
|
2612006WL000955
|
Manpreet Kaur
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386632
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG25220520240020902
|
22/05/2024
|
BALJINDER KAUR
|
2612006WL000955
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386610
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG25220520240021004
|
22/05/2024
|
NARAJAN SINGH
|
2612006WL000960
|
NARAJAN SINGH
|
00349
|
PSIB0000073
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386594
|
|
NIRANJAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-067-001/436
(CHAINA)
|
2612006000NRG25220520240020872
|
22/05/2024
|
soma singh
|
2612006WL000954
|
soma singh
|
00349
|
PSIB0000116
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386634
|
|
Soma Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-049-001/122
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020873
|
22/05/2024
|
SUKHDEV KAUR
|
2612006WL000955
|
SUKHDEV KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386623
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-049-001/186
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020874
|
22/05/2024
|
JASWINDER KAUR
|
2612006WL000955
|
JASWINDER KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386597
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/191
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020875
|
22/05/2024
|
RANI KAUR
|
2612006WL000955
|
RANI KAUR
|
00349
|
PSIB0000510
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286386603
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-049-001/203
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020876
|
22/05/2024
|
KULDEEP SINGH
|
2612006WL000955
|
KULDEEP SINGH
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386622
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/207
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020878
|
22/05/2024
|
BALDEV KAUR
|
2612006WL000955
|
BALDEV KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386621
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-049-001/212
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020879
|
22/05/2024
|
HARJEET KAUR
|
2612006WL000955
|
HARJEET KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386626
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020880
|
22/05/2024
|
LAKHA SINGH
|
2612006WL000955
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386625
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020881
|
22/05/2024
|
MANJIT KAUR
|
2612006WL000955
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386606
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-049-001/252
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020883
|
22/05/2024
|
SUKHPREET KAUR
|
2612006WL000955
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386600
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020884
|
22/05/2024
|
AMRIK SINGH
|
2612006WL000955
|
AMRIK SINGH
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386602
|
|
AMRIK ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-049-001/276
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020885
|
22/05/2024
|
HARJINDER KAUR
|
2612006WL000955
|
HARJINDER KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386601
|
|
HARJINDER KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020886
|
22/05/2024
|
RULDU SINGH
|
2612006WL000955
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286386629
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020887
|
22/05/2024
|
Charanjeet Kaur
|
2612006WL000955
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386604
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020888
|
22/05/2024
|
Angrej Singh
|
2612006WL000955
|
Angrej Singh
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386605
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
24
|
Jaitu
|
PB-12-006-049-001/316
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020889
|
22/05/2024
|
Gurmail Kaur
|
2612006WL000955
|
Gurmail Kaur
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386599
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-049-001/325
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020891
|
22/05/2024
|
Amandeep Kaur
|
2612006WL000955
|
Amandeep Kaur
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386596
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-049-001/349
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020893
|
22/05/2024
|
BAILEET KAUR
|
2612006WL000955
|
BAILEET KAUR
|
00349
|
PSIB0000510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286386624
|
|
BALJEET KAUR W/O DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-049-001/368
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020895
|
22/05/2024
|
INDRJIT KAUR
|
2612006WL000955
|
INDRJIT KAUR
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386607
|
|
INDERJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-049-001/52
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020897
|
22/05/2024
|
RESHAM SINGH
|
2612006WL000955
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386628
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-049-001/76
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020898
|
22/05/2024
|
KULWINDER KAUR
|
2612006WL000955
|
KULWINDER KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386608
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-049-001/83
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020899
|
22/05/2024
|
SUKHJEET KAUR
|
2612006WL000955
|
SUKHJEET KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386598
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-049-001/96
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020900
|
22/05/2024
|
JASPAL KAUR
|
2612006WL000955
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386630
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaitu
|
PB-12-006-049-001/99
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020901
|
22/05/2024
|
JASPAL KAUR
|
2612006WL000955
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286386609
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
33
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020903
|
22/05/2024
|
TEJA SINGH
|
2612006WL000955
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386631
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-007-005-001/4
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020904
|
22/05/2024
|
Manjeet Kaur
|
2612006WL000955
|
Manjeet Kaur
|
00349
|
PSIB0000510
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386627
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Jaitu
|
PB-12-007-005-001/8
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020905
|
22/05/2024
|
BALJINDER KAUR
|
2612006WL000955
|
BALJINDER KAUR
|
00349
|
PSIB0000510
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286386620
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43148
|
43148
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG25220520240021002
|
22/05/2024
|
JASWANT SINGH
|
2612006WL000960
|
JASWANT SINGH
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286386618
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Jaitu
|
PB-12-006-033-001/172
(WARA BHAI KA)
|
2612006000NRG25220520240021003
|
22/05/2024
|
PARMJEET KAUR
|
2612006WL000960
|
PARMJEET KAUR
|
00349
|
PSIB0021068
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286386616
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-033-001/287
(WARA BHAI KA)
|
2612006000NRG25220520240021005
|
22/05/2024
|
SHINDERPAL KAUR
|
2612006WL000960
|
SHINDERPAL KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386614
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Jaitu
|
PB-12-006-033-001/50
(WARA BHAI KA)
|
2612006000NRG25220520240021007
|
22/05/2024
|
GURJANT SINGH
|
2612006WL000960
|
GURJANT SINGH
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386615
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Jaitu
|
PB-12-006-033-001/78
(WARA BHAI KA)
|
2612006000NRG25220520240021009
|
22/05/2024
|
GURMEET KAUR
|
2612006WL000960
|
GURMEET KAUR
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386617
|
|
GURMIT KAUR WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Jaitu
|
PB-12-006-047-001/8
(ROMANA AJIT SINGH)
|
2612006000NRG25220520240021010
|
22/05/2024
|
JASWINDER SINGH
|
2612006WL000960
|
JASWINDER SINGH
|
00349
|
PSIB0021068
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386619
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-049-001/361
(Dashmesh Nagar Sarawan)
|
2612006000NRG25220520240020894
|
22/05/2024
|
MANPREET KAUR
|
2612006WL000955
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286386612
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
43
|
Jaitu
|
PB-12-006-049-001/336
(SARAWAN)
|
2612006000NRG25220520240020892
|
22/05/2024
|
SUKHDEEP KAUR
|
2612006WL000955
|
SUKHDEEP KAUR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286386611
|
|
SUKHDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73738
|
73738
|
|
|
|
|
|
|
|