|
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-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24290120240217635
|
29/01/2024
|
JAGDISH SINGH
|
2612006WL007449
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867398
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24290120240217629
|
29/01/2024
|
SHINDERJEET SINGH
|
2612006WL007449
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867412
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/267
(RAMAINA)
|
2612006000NRG24290120240217630
|
29/01/2024
|
NEHNA SINGH
|
2612006WL007449
|
NEHNA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867409
|
|
Mr. NEHNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24290120240217631
|
29/01/2024
|
JAGIR SINGH
|
2612006WL007449
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867410
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Jaitu
|
PB-12-006-091-001/345
(RAMAINA)
|
2612006000NRG24290120240217633
|
29/01/2024
|
CHOTTU SINGH
|
2612006WL007449
|
CHOTTU SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867411
|
|
Mr. CHOTTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24290120240217700
|
29/01/2024
|
PARWINDER KAUR
|
2612006WL007452
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867417
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24290120240217701
|
29/01/2024
|
SIMARJIT KAUR
|
2612006WL007452
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867418
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24290120240217702
|
29/01/2024
|
PARMINDER KAUR
|
2612006WL007452
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867421
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24290120240217703
|
29/01/2024
|
MANJEET KAUR
|
2612006WL007452
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867422
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24290120240217704
|
29/01/2024
|
BALJEET KAUR
|
2612006WL007452
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867420
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/480
(MATTA)
|
2612006000NRG24290120240217707
|
29/01/2024
|
BOOTA SINGH
|
2612006WL007452
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867419
|
|
BUTA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/535
(MATTA)
|
2612006000NRG24290120240217708
|
29/01/2024
|
SIMARJEET KAUR
|
2612006WL007452
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867392
|
|
JASVIR SINGH S/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24290120240217709
|
29/01/2024
|
KULWINDER KAUR
|
2612006WL007452
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867393
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24290120240217454
|
29/01/2024
|
NAVDEEP SINGH
|
2612006WL007435
|
NAVDEEP SINGH
|
00176
|
IDIB000F009
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867399
|
|
Mr. NAVDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-025-001/145
(BAHBAL KHURD)
|
2612006000NRG24290120240217449
|
29/01/2024
|
RANI KAUR
|
2612006WL007435
|
RANI KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867416
|
|
RANI KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-025-001/70
(BAHBAL KHURD)
|
2612006000NRG24290120240217457
|
29/01/2024
|
PREETAM SINGH
|
2612006WL007435
|
PREETAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867394
|
|
PREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-066-001/109-A
(MATTA)
|
2612006000NRG24290120240217699
|
29/01/2024
|
JASWINDER SINGH
|
2612006WL007452
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867413
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/370
(MATTA)
|
2612006000NRG24290120240217706
|
29/01/2024
|
RAJPAL SINGH
|
2612006WL007452
|
RAJPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867414
|
|
RAJPAL SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-025-001/313
(BAHBAL KHURD)
|
2612006000NRG24290120240217451
|
29/01/2024
|
TAR SINGH
|
2612006WL007435
|
TAR SINGH
|
00354
|
PUNB0024600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355867389
|
|
TAR SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-095-001/129
(AJIT GILL)
|
2612006000NRG24290120240217710
|
29/01/2024
|
KULDEEP KAUR
|
2612006WL007452
|
KULDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867427
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24290120240217712
|
29/01/2024
|
BUGGA SINGH
|
2612006WL007452
|
BUGGA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867426
|
|
BAGGA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jaitu
|
PB-12-006-095-001/131
(AJIT GILL)
|
2612006000NRG24290120240217711
|
29/01/2024
|
SANDEEP KAUR
|
2612006WL007452
|
SANDEEP KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867424
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-095-001/144
(AJIT GILL)
|
2612006000NRG24290120240217713
|
29/01/2024
|
KULVIR KAUR
|
2612006WL007452
|
KULVIR KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867390
|
|
KULVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
Jaitu
|
PB-12-006-095-001/146
(AJIT GILL)
|
2612006000NRG24290120240217714
|
29/01/2024
|
RAVINDER KAUR
|
2612006WL007452
|
RAVINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867429
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-095-001/180
(AJIT GILL)
|
2612006000NRG24290120240217715
|
29/01/2024
|
JASWINDER KAUR
|
2612006WL007452
|
JASWINDER KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867428
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-095-001/24
(AJIT GILL)
|
2612006000NRG24290120240217716
|
29/01/2024
|
KARNAIL KAUR
|
2612006WL007452
|
KARNAIL KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867430
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-095-001/260
(AJIT GILL)
|
2612006000NRG24290120240217717
|
29/01/2024
|
MANJEET KAUR
|
2612006WL007452
|
MANJEET KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867425
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-066-001/361
(MATTA)
|
2612006000NRG24290120240217705
|
29/01/2024
|
SEWAK SINGH
|
2612006WL007452
|
SEWAK SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867423
|
|
SEWAK SINGH SO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-091-001/349
(RAMAINA)
|
2612006000NRG24290120240217634
|
29/01/2024
|
GURMEET SINGH
|
2612006WL007449
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867391
|
|
GURMEET SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-003-001/177
(RORI KAPURA NEW)
|
2612006000NRG24290120240217624
|
29/01/2024
|
PARVEEN SINGH
|
2612006WL007449
|
PARVEEN SINGH
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867400
|
|
PARVEEN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Jaitu
|
PB-12-006-025-001/140
(BAHBAL KHURD)
|
2612006000NRG24290120240217625
|
29/01/2024
|
HAKAM SINGH
|
2612006WL007449
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867403
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaitu
|
PB-12-006-025-001/143
(BAHBAL KHURD)
|
2612006000NRG24290120240217448
|
29/01/2024
|
SURJIT KAUR
|
2612006WL007435
|
SURJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867402
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-025-001/165
(BAHBAL KHURD)
|
2612006000NRG24290120240217626
|
29/01/2024
|
KARAM SINGH
|
2612006WL007449
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355867396
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaitu
|
PB-12-006-025-001/182
(BAHBAL KHURD)
|
2612006000NRG24290120240217450
|
29/01/2024
|
SARBJIT KAUR
|
2612006WL007435
|
SARBJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867401
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-025-001/329
(BAHBAL KHURD)
|
2612006000NRG24290120240217452
|
29/01/2024
|
GURWINDER KAUR
|
2612006WL007435
|
GURWINDER KAUR
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355867397
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaitu
|
PB-12-006-025-001/5
(BAHBAL KHURD)
|
2612006000NRG24290120240217453
|
29/01/2024
|
MANJIT KAUR
|
2612006WL007435
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355867408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaitu
|
PB-12-006-025-001/65
(BAHBAL KHURD)
|
2612006000NRG24290120240217455
|
29/01/2024
|
HAKAM SINGH
|
2612006WL007435
|
HAKAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867395
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaitu
|
PB-12-006-025-001/65
(BAHBAL KHURD)
|
2612006000NRG24290120240217456
|
29/01/2024
|
MANJIT KAUR
|
2612006WL007435
|
MANJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867407
|
|
MRS MANJIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaitu
|
PB-12-006-025-001/77
(BAHBAL KHURD)
|
2612006000NRG24290120240217458
|
29/01/2024
|
KARMJIT KAUR
|
2612006WL007435
|
KARMJIT KAUR
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867405
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaitu
|
PB-12-006-025-001/79
(BAHBAL KHURD)
|
2612006000NRG24290120240217627
|
29/01/2024
|
GURDEV SINGH
|
2612006WL007449
|
GURDEV SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867406
|
|
MR GURDEV SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaitu
|
PB-12-006-025-001/99
(BAHBAL KHURD)
|
2612006000NRG24290120240217628
|
29/01/2024
|
SUCHA SINGH
|
2612006WL007449
|
SUCHA SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355867404
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
42
|
Jaitu
|
PB-12-006-091-001/335
(RAMAINA)
|
2612006000NRG24290120240217632
|
29/01/2024
|
Mangal singh
|
2612006WL007449
|
Mangal singh
|
00555
|
YESB0000964
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355867415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|