|
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-12-006-066-001/224
(MATTA)
|
2612006000NRG24180820230107238
|
18/08/2023
|
BALTEJ SINGH
|
2612006WL003338
|
BALTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910564880
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24180820230107239
|
18/08/2023
|
BALDEV SINGH
|
2612006WL003338
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910564877
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24180820230107240
|
18/08/2023
|
JAGIR KAUR
|
2612006WL003338
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910564874
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24180820230107241
|
18/08/2023
|
TEJA SINGH
|
2612006WL003338
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910564871
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24180820230107242
|
18/08/2023
|
RANJEET KAUR
|
2612006WL003338
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910564873
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/455
(MATTA)
|
2612006000NRG24180820230107243
|
18/08/2023
|
HARJEET KAUR
|
2612006WL003338
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910564875
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/517
(MATTA)
|
2612006000NRG24180820230107245
|
18/08/2023
|
MUKHTIAR KAUR
|
2612006WL003338
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910564876
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24180820230107246
|
18/08/2023
|
Karmeet Kaur
|
2612006WL003338
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910564879
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24180820230107247
|
18/08/2023
|
KASHMEER SINGH
|
2612006WL003338
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910564872
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/182
(MATTA)
|
2612006000NRG24180820230107236
|
18/08/2023
|
BINDER KAUR
|
2612006WL003338
|
BINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910564878
|
|
BHINDER KAUR DO SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-066-001/483-A
(MATTA)
|
2612006000NRG24180820230107244
|
18/08/2023
|
GORA SINGH
|
2612006WL003338
|
GORA SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910564870
|
|
GORA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|