|
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-12-006-044-001/36
(FATEHGARH)
|
2612006000NRG24240520230014106
|
24/05/2023
|
JASPREET KAUR
|
2612006WL000546
|
JASPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503395
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/118
(FATEHGARH)
|
2612006000NRG24240520230014099
|
24/05/2023
|
SARBJEET KAUR
|
2612006WL000546
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503388
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-044-001/121
(FATEHGARH)
|
2612006000NRG24240520230014100
|
24/05/2023
|
KULWINDER KAUR
|
2612006WL000546
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503386
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-044-001/231
(FATEHGARH)
|
2612006000NRG24240520230014101
|
24/05/2023
|
MANPREET KAUR
|
2612006WL000546
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503390
|
|
MANPREET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-044-001/261
(FATEHGARH)
|
2612006000NRG24240520230014102
|
24/05/2023
|
PARWINDER KAUR
|
2612006WL000546
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266503387
|
|
PARMINDER KAUR WO RAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG24240520230014103
|
24/05/2023
|
GUNDA SINGH
|
2612006WL000546
|
GUNDA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503391
|
|
GUNDA SINGH S/O KHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-044-001/316
(FATEHGARH)
|
2612006000NRG24240520230014104
|
24/05/2023
|
BALJIT KAUR
|
2612006WL000546
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503392
|
|
BALJEET KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-044-001/8
(FATEHGARH)
|
2612006000NRG24240520230014109
|
24/05/2023
|
KRISHAN KAUR
|
2612006WL000546
|
KRISHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503389
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24240520230014105
|
24/05/2023
|
Leela Singh
|
2612006WL000546
|
Leela Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503385
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-044-001/395
(FATEHGARH)
|
2612006000NRG24240520230014107
|
24/05/2023
|
PAL KAUR
|
2612006WL000546
|
PAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503384
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24240520230014097
|
24/05/2023
|
BHUPINDER KAUR
|
2612006WL000546
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503393
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24240520230014098
|
24/05/2023
|
BEANT KAUR
|
2612006WL000546
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503394
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-016-001/119
(GONDARA)
|
2612006000NRG24240520230014086
|
24/05/2023
|
JASPAL KAUR
|
2612006WL000546
|
JASPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503408
|
|
MRS JASPAL KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-016-001/133
(GONDARA)
|
2612006000NRG24240520230014087
|
24/05/2023
|
KULDEEP SINGH
|
2612006WL000546
|
KULDEEP SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503398
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-016-001/173
(GONDARA)
|
2612006000NRG24240520230014088
|
24/05/2023
|
GURDEEP KAUR
|
2612006WL000546
|
GURDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503401
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24240520230014089
|
24/05/2023
|
Angrej Singh
|
2612006WL000546
|
Angrej Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503409
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-016-001/239
(GONDARA)
|
2612006000NRG24240520230014090
|
24/05/2023
|
Jaswinder Kaur
|
2612006WL000546
|
Jaswinder Kaur
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503403
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-016-001/302
(GONDARA)
|
2612006000NRG24240520230014091
|
24/05/2023
|
SANDEEP KAUR
|
2612006WL000546
|
SANDEEP KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503411
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-016-001/312
(GONDARA)
|
2612006000NRG24240520230014092
|
24/05/2023
|
PARDEEP KAUR
|
2612006WL000546
|
PARDEEP KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503406
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-016-001/342
(GONDARA)
|
2612006000NRG24240520230014093
|
24/05/2023
|
NIDERPAL KAUR
|
2612006WL000546
|
NIDERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503407
|
|
MRS NIRINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-016-001/376
(GONDARA)
|
2612006000NRG24240520230014094
|
24/05/2023
|
VEERPAL KAUR
|
2612006WL000546
|
VEERPAL KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503405
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-016-001/46
(GONDARA)
|
2612006000NRG24240520230014095
|
24/05/2023
|
SEWAK SINGH
|
2612006WL000546
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503404
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Jaitu
|
PB-12-006-055-001/13
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24240520230014110
|
24/05/2023
|
KAKA SINGH
|
2612006WL000546
|
KAKA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503410
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-055-001/158
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24240520230014111
|
24/05/2023
|
RULDHU SINGH
|
2612006WL000546
|
RULDHU SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503396
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-055-001/33
(BURJ JAWAHAR SINGH WALA)
|
2612006000NRG24240520230014112
|
24/05/2023
|
SADHU DEEN
|
2612006WL000546
|
SADHU DEEN
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503402
|
|
MR SADHU DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
26
|
Jaitu
|
PB-12-006-015-001/111-B
(GURUSAR)
|
2612006000NRG24240520230014084
|
24/05/2023
|
HARPREET SINGH
|
2612006WL000546
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503400
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-015-001/58
(GURUSAR)
|
2612006000NRG24240520230014085
|
24/05/2023
|
GURPREET SINGH
|
2612006WL000546
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503399
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jaitu
|
PB-12-006-026-001/40
(BAHBEL KALAN)
|
2612006000NRG24240520230014096
|
24/05/2023
|
IQBAL SINGH
|
2612006WL000546
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503397
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47268
|
47268
|
|
|
|
|
|
|
|