|
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-12-006-066-001/182
(MATTA)
|
2612006000NRG24040820230094713
|
04/08/2023
|
DEVINDER KAUR
|
2612006WL002927
|
DEVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664612
|
|
DAVINDER KAUR WO SARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24040820230094714
|
04/08/2023
|
MANDER SINGH
|
2612006WL002927
|
MANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664617
|
|
MANDER SINGH SO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24040820230094715
|
04/08/2023
|
BALDEV SINGH
|
2612006WL002927
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664610
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24040820230094716
|
04/08/2023
|
JARNAIL KAUR
|
2612006WL002927
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526664611
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24040820230094717
|
04/08/2023
|
TEJA SINGH
|
2612006WL002927
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664615
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24040820230094718
|
04/08/2023
|
HARBANS KAUR
|
2612006WL002927
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664613
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24040820230094720
|
04/08/2023
|
KASHMEER SINGH
|
2612006WL002927
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526664614
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-066-001/483-A
(MATTA)
|
2612006000NRG24040820230094719
|
04/08/2023
|
GORA SINGH
|
2612006WL002927
|
GORA SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4526664616
|
|
GORA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|