|
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-12-006-067-001/190
(CHAINA)
|
2612006000NRG24310820230114464
|
31/08/2023
|
RAJVINDER KAUR
|
2612006WL003628
|
RAJVINDER KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097269
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24310820230114463
|
31/08/2023
|
SHINDA SINGH
|
2612006WL003628
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097270
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24310820230114446
|
31/08/2023
|
PARWINDER KAUR
|
2612006WL003628
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097262
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24310820230114448
|
31/08/2023
|
JAMMNA KAUR
|
2612006WL003628
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097261
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24310820230114449
|
31/08/2023
|
PARMINDER KAUR
|
2612006WL003628
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097257
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24310820230114452
|
31/08/2023
|
RESHAM SINGH
|
2612006WL003628
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097255
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24310820230114453
|
31/08/2023
|
GURCHARN SINGH
|
2612006WL003628
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097253
|
|
GURCHARAN SINGH SO SHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24310820230114454
|
31/08/2023
|
JASWANT KAUR
|
2612006WL003628
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097258
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-066-001/322
(MATTA)
|
2612006000NRG24310820230114456
|
31/08/2023
|
MANJEET KAUR
|
2612006WL003628
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097254
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24310820230114457
|
31/08/2023
|
BALJEET KAUR
|
2612006WL003628
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286097259
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/358
(MATTA)
|
2612006000NRG24310820230114458
|
31/08/2023
|
RUPINDER KAUR
|
2612006WL003628
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286097256
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24310820230114460
|
31/08/2023
|
AMARJEET KAUR
|
2612006WL003628
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097260
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24310820230114461
|
31/08/2023
|
SANDEEP KAUR
|
2612006WL003628
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097264
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24310820230114462
|
31/08/2023
|
NASIB KAUR
|
2612006WL003628
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097263
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24310820230114447
|
31/08/2023
|
SUKHDEEP KAUR
|
2612006WL003628
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286097265
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/213
(MATTA)
|
2612006000NRG24310820230114451
|
31/08/2023
|
GORA SINGH
|
2612006WL003628
|
GORA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097268
|
|
GORA SINGH SO PREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jaitu
|
PB-12-006-066-001/314-A
(MATTA)
|
2612006000NRG24310820230114455
|
31/08/2023
|
SUKHPREET KAUR
|
2612006WL003628
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097267
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24310820230114459
|
31/08/2023
|
HOSHIAR SINGH
|
2612006WL003628
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286097266
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24310820230114450
|
31/08/2023
|
KULWANT KAUR
|
2612006WL003628
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286097271
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|