|
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-12-006-019-001/147
(KAREER WALI)
|
2612006000NRG24110120240213592
|
11/01/2024
|
NAVJOT KAUR
|
2612006WL007190
|
NAVJOT KAUR
|
00048
|
BKID0006548
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240090895B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Jaitu
|
PB-12-007-019-001/210
(KAREER WALI)
|
2612006000NRG24110120240213605
|
11/01/2024
|
POOJA RANI
|
2612006WL007190
|
POOJA RANI
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976970
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-019-001/150
(KAREER WALI)
|
2612006000NRG24110120240213593
|
11/01/2024
|
Karamjit kaur
|
2612006WL007190
|
Karamjit kaur
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976974
|
|
KARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jaitu
|
PB-12-006-019-001/16
(KAREER WALI)
|
2612006000NRG24110120240213594
|
11/01/2024
|
Charanjeet kaur
|
2612006WL007190
|
Charanjeet kaur
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380976972
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-019-001/169
(KAREER WALI)
|
2612006000NRG24110120240213595
|
11/01/2024
|
SUKHPAL KAUR
|
2612006WL007190
|
SUKHPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976960
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-019-001/52-A
(KAREER WALI)
|
2612006000NRG24110120240213600
|
11/01/2024
|
JASPAL KAUR
|
2612006WL007190
|
JASPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976971
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Jaitu
|
PB-12-006-019-001/69
(KAREER WALI)
|
2612006000NRG24110120240213601
|
11/01/2024
|
JASWINDER KAUR
|
2612006WL007190
|
JASWINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976973
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-019-001/89
(KAREER WALI)
|
2612006000NRG24110120240213603
|
11/01/2024
|
KARMJEET KAUR
|
2612006WL007190
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976975
|
|
KARAMJEET KAUR W/O KARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-019-001/106
(KAREER WALI)
|
2612006000NRG24110120240213587
|
11/01/2024
|
GURMAIL KAUR
|
2612006WL007190
|
GURMAIL KAUR
|
00152
|
HDFC0002254
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976963
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-019-001/127
(KAREER WALI)
|
2612006000NRG24110120240213590
|
11/01/2024
|
BALWANT KAUR
|
2612006WL007190
|
BALWANT KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976956
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-095-001/329
(AJIT GILL)
|
2612006000NRG24110120240213462
|
11/01/2024
|
HARPAL SINGH
|
2612006WL007184
|
HARPAL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976947
|
|
HARPAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-049-001/33
(SARAWAN)
|
2612006000NRG24110120240213463
|
11/01/2024
|
GURWINDER KAUR
|
2612006WL007185
|
GURWINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380976964
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/87
(SARAWAN)
|
2612006000NRG24110120240213464
|
11/01/2024
|
PARGHAT SINGH
|
2612006WL007185
|
PARGHAT SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380976976
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-007-049-001/448
(SARAWAN)
|
2612006000NRG24110120240213465
|
11/01/2024
|
RAJWINDER SINGH
|
2612006WL007185
|
RAJWINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380976954
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-095-001/218
(AJIT GILL)
|
2612006000NRG24110120240213456
|
11/01/2024
|
Gurcharn Singh
|
2612006WL007184
|
Gurcharn Singh
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976948
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-095-001/22
(AJIT GILL)
|
2612006000NRG24110120240213457
|
11/01/2024
|
DARSHAN SINGH
|
2612006WL007184
|
DARSHAN SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976957
|
|
DARSHAN SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-095-001/300
(AJIT GILL)
|
2612006000NRG24110120240213459
|
11/01/2024
|
DALJEET KAUR
|
2612006WL007184
|
DALJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976959
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaitu
|
PB-12-006-095-001/313
(AJIT GILL)
|
2612006000NRG24110120240213460
|
11/01/2024
|
NAHAR SINGH
|
2612006WL007184
|
NAHAR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976950
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaitu
|
PB-12-006-095-001/319
(AJIT GILL)
|
2612006000NRG24110120240213461
|
11/01/2024
|
SUKHJINDER SINGH
|
2612006WL007184
|
SUKHJINDER SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976949
|
|
SUKHJINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-019-001/1
(KAREER WALI)
|
2612006000NRG24110120240213586
|
11/01/2024
|
MANJEET KAUR
|
2612006WL007190
|
MANJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976968
|
|
MANJIT KAUR W OF IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-019-001/113
(KAREER WALI)
|
2612006000NRG24110120240213588
|
11/01/2024
|
HARBANS KAUR
|
2612006WL007190
|
HARBANS KAUR
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976967
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Jaitu
|
PB-12-006-019-001/123
(KAREER WALI)
|
2612006000NRG24110120240213589
|
11/01/2024
|
BIMLA
|
2612006WL007190
|
BIMLA
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976951
|
|
BIMLA WOF LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-019-001/140
(KAREER WALI)
|
2612006000NRG24110120240213591
|
11/01/2024
|
JASWINDER SINGH
|
2612006WL007190
|
JASWINDER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124008FCC10
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Jaitu
|
PB-12-006-019-001/21
(KAREER WALI)
|
2612006000NRG24110120240213596
|
11/01/2024
|
Simarjeet kaur
|
2612006WL007190
|
Simarjeet kaur
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380976966
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Jaitu
|
PB-12-006-019-001/27
(KAREER WALI)
|
2612006000NRG24110120240213597
|
11/01/2024
|
SUNITA
|
2612006WL007190
|
SUNITA
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976952
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jaitu
|
PB-12-006-019-001/29
(KAREER WALI)
|
2612006000NRG24110120240213598
|
11/01/2024
|
Karamjit kaur
|
2612006WL007190
|
Karamjit kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976961
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-019-001/47
(KAREER WALI)
|
2612006000NRG24110120240213599
|
11/01/2024
|
PARAMJEET KAUR
|
2612006WL007190
|
PARAMJEET KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976953
|
|
PARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jaitu
|
PB-12-006-019-001/86
(KAREER WALI)
|
2612006000NRG24110120240213602
|
11/01/2024
|
Rani kaur
|
2612006WL007190
|
Rani kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976962
|
|
RANI KAUR WO RASHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jaitu
|
PB-12-006-019-001/93
(KAREER WALI)
|
2612006000NRG24110120240213604
|
11/01/2024
|
JASVINDER KAUR
|
2612006WL007190
|
JASVINDER KAUR
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380976969
|
|
JASVINDER KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-095-001/250-A
(AJIT GILL)
|
2612006000NRG24110120240213458
|
11/01/2024
|
SUKHWINDER SINGH
|
2612006WL007184
|
SUKHWINDER SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380976958
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|