|
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-12-007-001-001/79
(Kothe Hari Singh)
|
2612007000NRG24310120240218074
|
31/01/2024
|
MANPREET KAUR
|
2612007WL007482
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864784
|
|
MANPREET KAUR (M) U/G VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24310120240218069
|
31/01/2024
|
BHOLA SINGH
|
2612007WL007482
|
BHOLA SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864782
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-032-001/331
(MALLA)
|
2612006000NRG24310120240218090
|
31/01/2024
|
JYOTI
|
2612006WL007484
|
JYOTI
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864781
|
|
JYOTI W/O KEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-032-001/344
(Kothe Hari Singh)
|
2612006000NRG24310120240218102
|
31/01/2024
|
JARNAIL SINGH
|
2612006WL007485
|
JARNAIL SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864820
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-032-001/70-A
(MALLA)
|
2612006000NRG24310120240218098
|
31/01/2024
|
RESHAM SINGH
|
2612006WL007484
|
RESHAM SINGH
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355864819
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-007-001-001/87
(Kothe Hari Singh)
|
2612007000NRG24310120240218075
|
31/01/2024
|
GURPREET KAUR
|
2612007WL007482
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864783
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-032-001/170-A
(MALLA)
|
2612006000NRG24310120240218083
|
31/01/2024
|
JASWINDER KAUR
|
2612006WL007483
|
JASWINDER KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355864818
|
|
MR NIRMAL SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24310120240218070
|
31/01/2024
|
GURJEET KAUR
|
2612007WL007482
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864785
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-032-001/227
(MALLA)
|
2612006000NRG24310120240218085
|
31/01/2024
|
SARABJIT KAUR
|
2612006WL007484
|
SARABJIT KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864790
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Jaitu
|
PB-12-006-032-001/329
(MALLA)
|
2612006000NRG24310120240218088
|
31/01/2024
|
RAJVEER KAUR
|
2612006WL007484
|
RAJVEER KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864786
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-032-001/330
(MALLA)
|
2612006000NRG24310120240218089
|
31/01/2024
|
SONY KAUR
|
2612006WL007484
|
SONY KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355864787
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-032-001/362
(MALLA)
|
2612006000NRG24310120240218093
|
31/01/2024
|
SONU KAUR
|
2612006WL007484
|
SONU KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355864816
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-032-001/374
(MALLA)
|
2612006000NRG24310120240218094
|
31/01/2024
|
RITU KAUR
|
2612006WL007484
|
RITU KAUR
|
00349
|
PSIB0021071
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864791
|
|
RITU KAUR DO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Jaitu
|
PB-12-006-032-001/376
(MALLA)
|
2612006000NRG24310120240218095
|
31/01/2024
|
RAMANJOT KAUR
|
2612006WL007484
|
RAMANJOT KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864788
|
|
RAMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-032-001/45
(MALLA)
|
2612006000NRG24310120240218096
|
31/01/2024
|
AMAR SINGH
|
2612006WL007484
|
AMAR SINGH
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355864817
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24310120240218076
|
31/01/2024
|
GURJEET SINGH
|
2612007WL007482
|
GURJEET SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864815
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24310120240218077
|
31/01/2024
|
SANDEEP KAUR
|
2612007WL007482
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864789
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-016-001/113
(GONDARA)
|
2612006000NRG24310120240218103
|
31/01/2024
|
GURPREET KAUR
|
2612006WL007486
|
GURPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355864804
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-016-001/146
(GONDARA)
|
2612006000NRG24310120240218104
|
31/01/2024
|
JEET SINGH
|
2612006WL007486
|
JEET SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355864813
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24310120240218105
|
31/01/2024
|
KARAM SINGH
|
2612006WL007486
|
KARAM SINGH
|
00415
|
SBIN0050174
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355864811
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-016-001/175
(GONDARA)
|
2612006000NRG24310120240218106
|
31/01/2024
|
PAYARA SINGH
|
2612006WL007486
|
PAYARA SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864812
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-016-001/247
(GONDARA)
|
2612006000NRG24310120240218107
|
31/01/2024
|
GURJEET SINGH
|
2612006WL007486
|
GURJEET SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864810
|
|
MR GURJIT SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-016-001/311
(GONDARA)
|
2612006000NRG24310120240218108
|
31/01/2024
|
JAGA SINGH
|
2612006WL007486
|
JAGA SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355864822
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Jaitu
|
PB-12-006-016-001/55
(GONDARA)
|
2612006000NRG24310120240218109
|
31/01/2024
|
MALKIT SINGH
|
2612006WL007486
|
MALKIT SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864823
|
|
MR MALKIT SINGH SO ISHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
25
|
Jaitu
|
PB-12-006-032-001/110
(MALLA)
|
2612006000NRG24310120240218078
|
31/01/2024
|
BALVEER KAUR
|
2612006WL007483
|
BALVEER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864795
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-032-001/131
(MALLA)
|
2612006000NRG24310120240218080
|
31/01/2024
|
JASVEER KAUR
|
2612006WL007483
|
JASVEER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864794
|
|
JASVIR KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-032-001/131
(MALLA)
|
2612006000NRG24310120240218079
|
31/01/2024
|
SUKHMANDER SINGH
|
2612006WL007483
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864803
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-032-001/142
(MALLA)
|
2612006000NRG24310120240218081
|
31/01/2024
|
GOHRIYA SINGH
|
2612006WL007483
|
GOHRIYA SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864807
|
|
GOHARI SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-032-001/149
(Kothe Hari Singh)
|
2612007000NRG24310120240218067
|
31/01/2024
|
GURMAIL KAUR
|
2612007WL007482
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864802
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaitu
|
PB-12-006-032-001/152
(MALLA)
|
2612006000NRG24310120240218082
|
31/01/2024
|
JASPAL KAUR
|
2612006WL007483
|
JASPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864801
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24310120240218068
|
31/01/2024
|
KULWINDER KAUR
|
2612007WL007482
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864796
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-032-001/18
(MALLA)
|
2612006000NRG24310120240218084
|
31/01/2024
|
PARAMJEET KAUR
|
2612006WL007484
|
PARAMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864793
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Jaitu
|
PB-12-006-032-001/234
(MALLA)
|
2612006000NRG24310120240218086
|
31/01/2024
|
Gura Singh
|
2612006WL007484
|
Gura Singh
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355864797
|
|
MRS PARKASH KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-032-001/237
(MALLA)
|
2612007000NRG24310120240218071
|
31/01/2024
|
NATHA SINGH
|
2612007WL007482
|
NATHA SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864806
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Jaitu
|
PB-12-006-032-001/285
(MALLA)
|
2612006000NRG24310120240218087
|
31/01/2024
|
SUKHPREET KAUR
|
2612006WL007484
|
SUKHPREET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864798
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-032-001/328
(MALLA)
|
2612006000NRG24310120240218101
|
31/01/2024
|
MALKEET SINGH
|
2612006WL007485
|
MALKEET SINGH
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864800
|
|
MR MALKIT SINGH SOKHUSHIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-032-001/347
(MALLA)
|
2612006000NRG24310120240218091
|
31/01/2024
|
NACHATER SINGH
|
2612006WL007484
|
NACHATER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355864799
|
|
NACHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Jaitu
|
PB-12-006-032-001/349
(MALLA)
|
2612006000NRG24310120240218092
|
31/01/2024
|
JASPREET KAUR
|
2612006WL007484
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864821
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-032-001/52
(MALLA)
|
2612006000NRG24310120240218097
|
31/01/2024
|
AMARJEET KAUR
|
2612006WL007484
|
AMARJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355864805
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24310120240218072
|
31/01/2024
|
AMARJEET SINGH
|
2612007WL007482
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864792
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-032-001/85
(MALLA)
|
2612006000NRG24310120240218099
|
31/01/2024
|
JASMAIL SINGH
|
2612006WL007484
|
JASMAIL SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355864809
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-032-001/89
(MALLA)
|
2612006000NRG24310120240218100
|
31/01/2024
|
GURDEV KAUR
|
2612006WL007484
|
GURDEV KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355864808
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-007-001-001/102
(Kothe Hari Singh)
|
2612007000NRG24310120240218073
|
31/01/2024
|
VEERPAL KAUR
|
2612007WL007482
|
VEERPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355864814
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|