|
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-12-006-056-001/111
(KOTHE MEHLARH)
|
2612006000NRG24180820230106965
|
18/08/2023
|
KULWINDER KAUR
|
2612006WL003307
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552879
|
|
KULWINDER KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/111
(KOTHE MEHLARH)
|
2612006000NRG24180820230106964
|
18/08/2023
|
ROOP SINGH
|
2612006WL003307
|
ROOP SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552880
|
|
ROOP SINGH SO BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/186
(KOTHE MEHLARH)
|
2612006000NRG24180820230106977
|
18/08/2023
|
RAJWINDER KAUR
|
2612006WL003307
|
RAJWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552881
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
Jaitu
|
PB-12-006-056-001/42
(KOTHE MEHLARH)
|
2612006000NRG24180820230106981
|
18/08/2023
|
JAGGA SINGH
|
2612006WL003307
|
JAGGA SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552878
|
|
JAGGA SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-056-001/103
(KOTHE MEHLARH)
|
2612006000NRG24180820230106961
|
18/08/2023
|
NASEEB KAUR
|
2612006WL003307
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910552866
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-056-001/104
(KOTHE MEHLARH)
|
2612006000NRG24180820230106963
|
18/08/2023
|
PARWINDER KAUR
|
2612006WL003307
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552867
|
|
PARWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
7
|
Jaitu
|
PB-12-006-056-001/113
(KOTHE MEHLARH)
|
2612006000NRG24180820230106966
|
18/08/2023
|
JAGSEER SINGH
|
2612006WL003307
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552865
|
|
JAGSIR SINGH S/O KALU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-056-001/115
(KOTHE MEHLARH)
|
2612006000NRG24180820230106967
|
18/08/2023
|
SHINDERPAL KAUR
|
2612006WL003307
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910552861
|
|
CHINDERPAL KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/148
(KOTHE MEHLARH)
|
2612006000NRG24180820230106968
|
18/08/2023
|
JASVIR KAUR
|
2612006WL003307
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552885
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-056-001/150
(KOTHE MEHLARH)
|
2612006000NRG24180820230106969
|
18/08/2023
|
KARMJEET KAUR
|
2612006WL003307
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552863
|
|
KARAMJEET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24180820230106972
|
18/08/2023
|
BEANT SINGH
|
2612006WL003307
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552870
|
|
BEANT SINGH S/O ARUN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/175
(KOTHE MEHLARH)
|
2612006000NRG24180820230106973
|
18/08/2023
|
RAJWINDER KAUR
|
2612006WL003307
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552864
|
|
RAJWINDER KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-056-001/177
(KOTHE MEHLARH)
|
2612006000NRG24180820230106974
|
18/08/2023
|
MUNNA LAL
|
2612006WL003307
|
MUNNA LAL
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552860
|
|
MUNNA LAL S/O BAKHSHI LAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-056-001/190
(KOTHE MEHLARH)
|
2612006000NRG24180820230106978
|
18/08/2023
|
GURCHARAN SINGH
|
2612006WL003307
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552871
|
|
GURCHARAN SINGH SO NIHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/203
(KOTHE MEHLARH)
|
2612006000NRG24180820230106979
|
18/08/2023
|
RAMANDEEP KAUR
|
2612006WL003307
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552883
|
|
RAMANDEEP KAUR WO DIMPY SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/34
(KOTHE MEHLARH)
|
2612006000NRG24180820230106980
|
18/08/2023
|
GANGA SINGH
|
2612006WL003307
|
GANGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910552887
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-056-001/42
(KOTHE MEHLARH)
|
2612006000NRG24180820230106982
|
18/08/2023
|
SUKHJEET KAUrR
|
2612006WL003307
|
SUKHJEET KAUrR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552869
|
|
SUKHJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24180820230106985
|
18/08/2023
|
BHAGWANTI KAUR
|
2612006WL003307
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552862
|
|
BHAGWANTI KAUR W/O KIRPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-056-001/50
(KOTHE MEHLARH)
|
2612006000NRG24180820230106984
|
18/08/2023
|
KIRPAL SINGH
|
2612006WL003307
|
KIRPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552884
|
|
KIRPAL SINGH S/O HARNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-056-001/62
(KOTHE MEHLARH)
|
2612006000NRG24180820230106987
|
18/08/2023
|
SANT RAM
|
2612006WL003307
|
SANT RAM
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910552858
|
|
SANT RAM
|
ICICI BANK LTD(508534)
|
|
21
|
Jaitu
|
PB-12-006-056-001/66
(KOTHE MEHLARH)
|
2612006000NRG24180820230106988
|
18/08/2023
|
HAKAM SINGH
|
2612006WL003307
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552859
|
|
HAKAM SINGH SO JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Jaitu
|
PB-12-006-056-001/91
(KOTHE MEHLARH)
|
2612006000NRG24180820230106990
|
18/08/2023
|
RASWINDER SINGH
|
2612006WL003307
|
RASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910552868
|
|
RASBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-056-001/99
(KOTHE MEHLARH)
|
2612006000NRG24180820230106992
|
18/08/2023
|
MANDEEP KAUR
|
2612006WL003307
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552886
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-056-001/156
(KOTHE MEHLARH)
|
2612006000NRG24180820230106970
|
18/08/2023
|
GURDIAL KAUR
|
2612006WL003307
|
GURDIAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552873
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Jaitu
|
PB-12-006-056-001/180
(KOTHE MEHLARH)
|
2612006000NRG24180820230106975
|
18/08/2023
|
SUKHVEER KAUR
|
2612006WL003307
|
SUKHVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552874
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
26
|
Jaitu
|
PB-12-006-056-001/184
(KOTHE MEHLARH)
|
2612006000NRG24180820230106976
|
18/08/2023
|
JASVEER KAUR
|
2612006WL003307
|
JASVEER KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552875
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
27
|
Jaitu
|
PB-12-006-056-001/53
(KOTHE MEHLARH)
|
2612006000NRG24180820230106986
|
18/08/2023
|
JASWINDER KAUR
|
2612006WL003307
|
JASWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552872
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
28
|
Jaitu
|
PB-12-006-056-001/47
(KOTHE MEHLARH)
|
2612006000NRG24180820230106983
|
18/08/2023
|
SUKHMANDIR SINGH
|
2612006WL003307
|
SUKHMANDIR SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910552857
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Jaitu
|
PB-12-006-056-001/66
(KOTHE MEHLARH)
|
2612006000NRG24180820230106989
|
18/08/2023
|
HARBANS KAUR
|
2612006WL003307
|
HARBANS KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910552888
|
|
HARBANS KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Jaitu
|
PB-12-006-056-001/104
(KOTHE MEHLARH)
|
2612006000NRG24180820230106962
|
18/08/2023
|
DARSHAN SINGH
|
2612006WL003307
|
DARSHAN SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552882
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaitu
|
PB-12-006-056-001/171
(KOTHE MEHLARH)
|
2612006000NRG24180820230106971
|
18/08/2023
|
SHINDER KAUR
|
2612006WL003307
|
SHINDER KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910552877
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-056-001/96
(KOTHE MEHLARH)
|
2612006000NRG24180820230106991
|
18/08/2023
|
SARABJEET KAUR
|
2612006WL003307
|
SARABJEET KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552876
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|