|
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)
|
2612007000NRG24200720230080719
|
20/07/2023
|
SAWARNJEET KAUR
|
2612007WL002447
|
SAWARNJEET KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646933
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24200720230080725
|
20/07/2023
|
PIRTPAL KAUR
|
2612007WL002447
|
PIRTPAL KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646921
|
|
Pirtpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-032-001/30
(Kothe Hari Singh)
|
2612007000NRG24200720230080726
|
20/07/2023
|
SUKHDEEP KAUR
|
2612007WL002447
|
SUKHDEEP KAUR
|
00349
|
PSIB0000073
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646928
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-032-001/334
(Kothe Hari Singh)
|
2612007000NRG24200720230080729
|
20/07/2023
|
VARINDER SINGH
|
2612007WL002447
|
VARINDER SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962646932
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612007000NRG24200720230080743
|
20/07/2023
|
GURCHARAN SINGH
|
2612007WL002447
|
GURCHARAN SINGH
|
00349
|
PSIB0000073
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962646929
|
|
GURCHARAN SINGH SO DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-007-001-001/87
(Kothe Hari Singh)
|
2612007000NRG24200720230080745
|
20/07/2023
|
GURPREET KAUR
|
2612007WL002447
|
GURPREET KAUR
|
00349
|
PSIB0000073
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646931
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24200720230080707
|
20/07/2023
|
MANPREET KAUR
|
2612007WL002447
|
MANPREET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646935
|
|
MANDEEP KAUR W/OVISHAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-032-001/19
(Kothe Hari Singh)
|
2612007000NRG24200720230080715
|
20/07/2023
|
GURJEET KAUR
|
2612007WL002447
|
GURJEET KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646936
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-032-001/216
(MALLA)
|
2612007000NRG24200720230080717
|
20/07/2023
|
AMANDEEP KAUR
|
2612007WL002447
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646926
|
|
MISS KAMALPREET KAUR UG AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-032-001/319
(MALLA)
|
2612007000NRG24200720230080728
|
20/07/2023
|
SUKHPREET KAUR
|
2612007WL002447
|
SUKHPREET KAUR
|
00349
|
PSIB0021071
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646937
|
|
SUKHPREET KAUR W/O BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-032-001/341
(Kothe Hari Singh)
|
2612007000NRG24200720230080732
|
20/07/2023
|
AMANDEEP KAUR
|
2612007WL002447
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646927
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-032-001/366
(Kothe Hari Singh)
|
2612007000NRG24200720230080736
|
20/07/2023
|
KAMAL KAUR
|
2612007WL002447
|
KAMAL KAUR
|
00349
|
PSIB0021071
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646938
|
|
KAMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-032-001/369
(MALLA)
|
2612007000NRG24200720230080737
|
20/07/2023
|
HARPREET KAUR
|
2612007WL002447
|
HARPREET KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646934
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-007-001-001/100
(Kothe Hari Singh)
|
2612007000NRG24200720230080740
|
20/07/2023
|
KAJAL
|
2612007WL002447
|
KAJAL
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646940
|
|
KAJAL
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-007-001-001/89
(Kothe Hari Singh)
|
2612007000NRG24200720230080746
|
20/07/2023
|
SANDEEP KAUR
|
2612007WL002447
|
SANDEEP KAUR
|
00349
|
PSIB0021071
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962646939
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-032-001/122
(Kothe Hari Singh)
|
2612007000NRG24200720230080706
|
20/07/2023
|
VISAKHA SINGH
|
2612007WL002447
|
VISAKHA SINGH
|
00415
|
SBIN0050988
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962646946
|
|
VISAKHA SINGH ALISE GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24200720230080709
|
20/07/2023
|
SARBJEET KAUR
|
2612007WL002447
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646954
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-032-001/147
(Kothe Hari Singh)
|
2612007000NRG24200720230080710
|
20/07/2023
|
SUKHMANDER SINGH
|
2612007WL002447
|
SUKHMANDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646953
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jaitu
|
PB-12-006-032-001/148
(Kothe Hari Singh)
|
2612007000NRG24200720230080711
|
20/07/2023
|
JASPREET KAUR
|
2612007WL002447
|
JASPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962646950
|
|
JASPREET KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-032-001/166
(MALLA)
|
2612007000NRG24200720230080714
|
20/07/2023
|
KULWINDER KAUR
|
2612007WL002447
|
KULWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646948
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-032-001/203
(Kothe Hari Singh)
|
2612007000NRG24200720230080716
|
20/07/2023
|
kulwant kaur
|
2612007WL002447
|
kulwant kaur
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646922
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-032-001/232
(Kothe Hari Singh)
|
2612007000NRG24200720230080718
|
20/07/2023
|
KULDEEP KAUR
|
2612007WL002447
|
KULDEEP KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646951
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaitu
|
PB-12-006-032-001/246
(Kothe Hari Singh)
|
2612007000NRG24200720230080720
|
20/07/2023
|
JAGSIR SINGH
|
2612007WL002447
|
JAGSIR SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646955
|
|
MR SUKHDEV SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-032-001/273
(Kothe Hari Singh)
|
2612007000NRG24200720230080722
|
20/07/2023
|
MANPREET KAUR
|
2612007WL002447
|
MANPREET KAUR
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962646925
|
|
MRS MANPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-032-001/274
(Kothe Hari Singh)
|
2612007000NRG24200720230080723
|
20/07/2023
|
GURNAM KAUR
|
2612007WL002447
|
GURNAM KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646930
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaitu
|
PB-12-006-032-001/295
(Kothe Hari Singh)
|
2612007000NRG24200720230080724
|
20/07/2023
|
IQBAL SINGH
|
2612007WL002447
|
IQBAL SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646956
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaitu
|
PB-12-006-032-001/314
(Kothe Hari Singh)
|
2612007000NRG24200720230080727
|
20/07/2023
|
SUKHPAL KAUR
|
2612007WL002447
|
SUKHPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646923
|
|
MRS SUKHPAL KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24200720230080731
|
20/07/2023
|
RAJPAL KAUR
|
2612007WL002447
|
RAJPAL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646947
|
|
MISS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaitu
|
PB-12-006-032-001/335
(Kothe Hari Singh)
|
2612007000NRG24200720230080730
|
20/07/2023
|
SARBJEET KAUR
|
2612007WL002447
|
SARBJEET KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646952
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Jaitu
|
PB-12-006-032-001/35
(Kothe Hari Singh)
|
2612007000NRG24200720230080733
|
20/07/2023
|
GURMAIL KAUR
|
2612007WL002447
|
GURMAIL KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646943
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Jaitu
|
PB-12-006-032-001/351-A
(MALLA)
|
2612007000NRG24200720230080734
|
20/07/2023
|
VAKIL SINGH
|
2612007WL002447
|
VAKIL SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646941
|
|
VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-032-001/53
(Kothe Hari Singh)
|
2612007000NRG24200720230080738
|
20/07/2023
|
AMARJEET SINGH
|
2612007WL002447
|
AMARJEET SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646944
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaitu
|
PB-12-006-032-001/82
(MALLA)
|
2612007000NRG24200720230080739
|
20/07/2023
|
SUKHWINDER KAUR
|
2612007WL002447
|
SUKHWINDER KAUR
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962646945
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Jaitu
|
PB-12-007-001-001/312
(Kothe Hari Singh)
|
2612007000NRG24200720230080741
|
20/07/2023
|
GURWINDER KAUR
|
2612007WL002447
|
GURWINDER KAUR
|
00415
|
SBIN0050988
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962646924
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-007-001-001/313
(Kothe Hari Singh)
|
2612007000NRG24200720230080742
|
20/07/2023
|
GURMEET KAUR
|
2612007WL002447
|
GURMEET KAUR
|
00415
|
SBIN0050988
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3962646949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Jaitu
|
PB-12-007-001-001/91
(Kothe Hari Singh)
|
2612007000NRG24200720230080747
|
20/07/2023
|
DHARMINDER SINGH
|
2612007WL002447
|
DHARMINDER SINGH
|
00415
|
SBIN0050988
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962646942
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|