|
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-12-006-049-001/118
(SARAWAN)
|
2612006000NRG24090620230038420
|
09/06/2023
|
BALDEV SING
|
2612006WL001070
|
BALDEV SING
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261299
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24090620230038421
|
09/06/2023
|
MAKHAN SINGH
|
2612006WL001070
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261294
|
|
MAKHAN SINGH
|
IDBI BANK(607095)
|
|
3
|
Jaitu
|
PB-12-006-049-001/150
(SARAWAN)
|
2612006000NRG24090620230038422
|
09/06/2023
|
BHOLA SINGH
|
2612006WL001070
|
BHOLA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261300
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-049-001/151
(SARAWAN)
|
2612006000NRG24090620230038423
|
09/06/2023
|
MALKIT SINGH
|
2612006WL001070
|
MALKIT SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261298
|
|
MALKIT SINGH S/O NAGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-049-001/153
(SARAWAN)
|
2612006000NRG24090620230038424
|
09/06/2023
|
KEWAL SINGH
|
2612006WL001070
|
KEWAL SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261296
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-049-001/154
(SARAWAN)
|
2612006000NRG24090620230038425
|
09/06/2023
|
BALWINDER SINGH
|
2612006WL001070
|
BALWINDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261291
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/218
(SARAWAN)
|
2612006000NRG24090620230038426
|
09/06/2023
|
SUDAGAR SINGH
|
2612006WL001070
|
SUDAGAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261292
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-049-001/44
(SARAWAN)
|
2612006000NRG24090620230038427
|
09/06/2023
|
TARA SINGH
|
2612006WL001070
|
TARA SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543261293
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-049-001/46
(SARAWAN)
|
2612006000NRG24090620230038428
|
09/06/2023
|
GURDEEP SINGH
|
2612006WL001070
|
GURDEEP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261295
|
|
GURDEEP SINGH SO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24090620230038429
|
09/06/2023
|
BIKAR SINGH
|
2612006WL001070
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543261297
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|