|
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-12-006-032-001/233
(MALLA)
|
2612007000NRG24120420230000263
|
12/04/2023
|
SAWARNJEET KAUR
|
2612007WL000011
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319271
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24120420230000268
|
12/04/2023
|
PIRTPAL KAUR
|
2612007WL000011
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533319272
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-039-001/209
(BAJAKHANA)
|
2612007000NRG24120420230000272
|
12/04/2023
|
GURMEET KAUR
|
2612007WL000011
|
GURMEET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533319251
|
|
GURMIT KAUR WO VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-039-001/279
(BAJAKHANA)
|
2612007000NRG24120420230000273
|
12/04/2023
|
BALJEET KAUR
|
2612007WL000011
|
BALJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533319250
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-039-001/381
(BAJAKHANA)
|
2612007000NRG24120420230000274
|
12/04/2023
|
KARAMJEET KAUR
|
2612007WL000011
|
KARAMJEET KAUR
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533319273
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24120420230000260
|
12/04/2023
|
MANPREET KAUR
|
2612007WL000011
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533319252
|
|
MANDEEP KAUR W/OVISHAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-097-001/231
(RULIA SINGH NAGAR)
|
2612007000NRG24120420230000277
|
12/04/2023
|
JANG SINGH
|
2612007WL000011
|
JANG SINGH
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533319265
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-097-001/231
(RULIA SINGH NAGAR)
|
2612007000NRG24120420230000278
|
12/04/2023
|
MANPREET KAUR
|
2612007WL000011
|
MANPREET KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533319259
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-097-001/365
(RULIA SINGH NAGAR)
|
2612007000NRG24120420230000280
|
12/04/2023
|
JASVEER KAUR
|
2612007WL000011
|
JASVEER KAUR
|
00415
|
SBIN0050174
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533319268
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24120420230000261
|
12/04/2023
|
SUKHMANDER SINGH
|
2612007WL000011
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533319256
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24120420230000262
|
12/04/2023
|
KULWINDER KAUR
|
2612007WL000011
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533319255
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24120420230000264
|
12/04/2023
|
JAGSIR SINGH
|
2612007WL000011
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319257
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24120420230000265
|
12/04/2023
|
MANPREET KAUR
|
2612007WL000011
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533319262
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-032-001/275
(Kothe Hari Singh)
|
2612007000NRG24120420230000266
|
12/04/2023
|
GURMEET KAUR
|
2612007WL000011
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319263
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-032-001/284
(Kothe Hari Singh)
|
2612007000NRG24120420230000267
|
12/04/2023
|
GURPRRET KAUR
|
2612007WL000011
|
GURPRRET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319258
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24120420230000269
|
12/04/2023
|
SUKHPAL KAUR
|
2612007WL000011
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319261
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24120420230000270
|
12/04/2023
|
RAJPAL KAUR
|
2612007WL000011
|
RAJPAL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319254
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24120420230000271
|
12/04/2023
|
GURMAIL KAUR
|
2612007WL000011
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319253
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Jaitu
|
PB-12-006-039-001/384
(BAJAKHANA)
|
2612007000NRG24120420230000275
|
12/04/2023
|
GAGANDEEP KAUR
|
2612007WL000011
|
GAGANDEEP KAUR
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
13/05/2023
|
|
1533319260
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaitu
|
PB-12-006-115-001/66
(BAJAKHANA NAVA)
|
2612007000NRG24120420230000283
|
12/04/2023
|
SANTOSH KAUR
|
2612007WL000011
|
SANTOSH KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533319267
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-115-001/75
(BAJAKHANA NAVA)
|
2612007000NRG24120420230000284
|
12/04/2023
|
LAKHVEER SINGH
|
2612007WL000011
|
LAKHVEER SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533319266
|
|
MASTER LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-007-001-001/2
(Kothe Hari Singh)
|
2612007000NRG24120420230000285
|
12/04/2023
|
PARMJEET KAUR
|
2612007WL000011
|
PARMJEET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319264
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-007-001-001/92
(Kothe Hari Singh)
|
2612007000NRG24120420230000287
|
12/04/2023
|
GURWINDER KAUR
|
2612007WL000011
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Rejected
|
13/05/2023
|
|
1533319270
|
Account closed
|
|
|
|
24
|
Jaitu
|
PB-12-007-001-001/92
(Kothe Hari Singh)
|
2612007000NRG24120420230000286
|
12/04/2023
|
MANPREET SINGH
|
2612007WL000011
|
MANPREET SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533319269
|
|
MANPREET SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|