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-12-006-033-001/252 (WARA BHAI KA)
|
2612006000NRG24010820230090999
|
01/08/2023
|
VEER SINGH
|
2612006WL002803
|
VEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137236
|
|
VEER SINGH
|
()
|
2
|
Jaitu
|
PB-12-006-033-001/35 (WARA BHAI KA)
|
2612006000NRG24010820230091198
|
01/08/2023
|
HARBANS KAUR
|
2612006WL002809
|
HARBANS KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137254
|
|
HARBANS KAUR
|
()
|
3
|
Jaitu
|
PB-12-006-039-001/291 (BAJAKHANA)
|
2612006000NRG24010820230091010
|
01/08/2023
|
JASWINDER KAUR
|
2612006WL002803
|
JASWINDER KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137237
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-044-001/76 (FATEHGARH)
|
2612006000NRG24010820230091029
|
01/08/2023
|
HARDEEP KAUR
|
2612006WL002804
|
HARDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137253
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-033-001/35 (WARA BHAI KA)
|
2612006000NRG24010820230091197
|
01/08/2023
|
MANDER SINGH
|
2612006WL002809
|
MANDER SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137238
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-067-001/343 (CHAINA)
|
2612006000NRG24010820230091047
|
01/08/2023
|
karamjit kaur
|
2612006WL002805
|
karamjit kaur
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137239
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-046-001/12 (LAMBWALI)
|
2612006000NRG24010820230091033
|
01/08/2023
|
RANI KAUR
|
2612006WL002804
|
RANI KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137252
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-025-001/48 (BAHBAL KHURD)
|
2612006000NRG24010820230091111
|
01/08/2023
|
KAKU SINGH
|
2612006WL002807
|
KAKU SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137248
|
|
MR KAKU SINGH SO HAJURA SINGH
|
()
|
9
|
Jaitu
|
PB-12-006-088-001/167-A (BARGARI)
|
2612006000NRG24010820230091052
|
01/08/2023
|
PARMJEET KAUR
|
2612006WL002806
|
PARMJEET KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137244
|
|
MRS PARAMJEET KAUR
|
()
|
10
|
Jaitu
|
PB-12-006-088-001/214 (BARGARI)
|
2612006000NRG24010820230091067
|
01/08/2023
|
VEERPAL KAUR
|
2612006WL002806
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137240
|
|
MRS VEERPAL KAUR
|
()
|
11
|
Jaitu
|
PB-12-006-088-001/218 (BARGARI)
|
2612006000NRG24010820230091069
|
01/08/2023
|
GURDAIL KAUR
|
2612006WL002806
|
GURDAIL KAUR
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175137243
|
|
MRS GURDIYAL KAUR
|
()
|
12
|
Jaitu
|
PB-12-006-088-001/227 (BARGARI)
|
2612006000NRG24010820230091073
|
01/08/2023
|
SUKHDEV KAUR
|
2612006WL002806
|
SUKHDEV KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137247
|
|
MRS SUKHDEV KAUR
|
()
|
13
|
Jaitu
|
PB-12-006-088-001/229 (BARGARI)
|
2612006000NRG24010820230091074
|
01/08/2023
|
JASWANT SINGH
|
2612006WL002806
|
JASWANT SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137249
|
|
MR JASWANT SINGH SO KISHAN SINGH
|
()
|
14
|
Jaitu
|
PB-12-006-088-001/240-A (BARGARI)
|
2612006000NRG24010820230091078
|
01/08/2023
|
GURPREET KAUR
|
2612006WL002806
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137250
|
|
MRS GURPREET KAUR
|
()
|
15
|
Jaitu
|
PB-12-006-088-001/274 (BARGARI)
|
2612006000NRG24010820230091089
|
01/08/2023
|
AMAR SINGH
|
2612006WL002806
|
AMAR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137246
|
|
MR AMAR SINGH
|
()
|
16
|
Jaitu
|
PB-12-006-088-001/379-A (BARGARI)
|
2612006000NRG24010820230091094
|
01/08/2023
|
KAKA SINGH
|
2612006WL002806
|
KAKA SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175137242
|
|
MR KAKA SINGH
|
()
|
17
|
Jaitu
|
PB-12-006-088-001/419 (BARGARI)
|
2612006000NRG24010820230091099
|
01/08/2023
|
JASWINDER KAUR
|
2612006WL002806
|
JASWINDER KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137251
|
|
MRS JASWINDER KAUR
|
()
|
18
|
Jaitu
|
PB-12-006-088-001/474 (BARGARI)
|
2612006000NRG24010820230091100
|
01/08/2023
|
Balveer Singh
|
2612006WL002806
|
Balveer Singh
|
00415
|
SBIN0050174
|
303
|
303
|
Processed
|
04/08/2023
|
|
4175137241
|
|
MR BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-039-001/133 (BAJAKHANA)
|
2612006000NRG24010820230091008
|
01/08/2023
|
SIMARJEET KAUR
|
2612006WL002803
|
SIMARJEET KAUR
|
00415
|
SBIN0050472
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137245
|
|
MRS SIMARJEETPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-033-001/260 (WARA BHAI KA)
|
2612006000NRG24010820230091135
|
01/08/2023
|
MODAN SINGH
|
2612006WL002808
|
MODAN SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137255
|
|
MR MODAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Jaitu
|
PB2612007_010823FTO_39528
|
Punjab & Sind Bank
|
PSIB0000073
|
BAJA KHANA
|
4848
|
2
|
Jaitu
|
PB2612007_010823FTO_39528
|
Punjab & Sind Bank
|
PSIB0000116
|
JAITU, DISTT. FARIDKOT, PUNJAB
|
1818
|
3
|
Jaitu
|
PB2612007_010823FTO_39528
|
Punjab & Sind Bank
|
PSIB0021068
|
ROMANA AJIT SINGH
|
1818
|
4
|
Jaitu
|
PB2612007_010823FTO_39528
|
Punjab National Bank
|
PUNB0024600
|
JAITU MANDI
|
1212
|
5
|
Jaitu
|
PB2612007_010823FTO_39528
|
State Bank of India
|
SBIN0007745
|
JAITU
|
1515
|
6
|
Jaitu
|
PB2612007_010823FTO_39528
|
State Bank of India
|
SBIN0050174
|
BARGARI
|
14544
|
7
|
Jaitu
|
PB2612007_010823FTO_39528
|
State Bank of India
|
SBIN0050472
|
JALALABAD EAST
|
1818
|
8
|
Jaitu
|
PB2612007_010823FTO_39528
|
State Bank of India
|
SBIN0050988
|
BAJAKHANA
|
1212
|