|
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-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24310820230114466
|
31/08/2023
|
MALKEET SINGH
|
2612006WL003629
|
MALKEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091866
|
|
MALKEET SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/200
(KOTHE MEHLARH)
|
2612006000NRG24310820230114471
|
31/08/2023
|
GURPREET SINGH
|
2612006WL003629
|
GURPREET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091864
|
|
GURPREET SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24310820230114485
|
31/08/2023
|
SUKHDEV SINGH
|
2612006WL003629
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091865
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24310820230114465
|
31/08/2023
|
MUKHTIYAR KAUR
|
2612006WL003629
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091852
|
|
MUKHTIAR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24310820230114467
|
31/08/2023
|
GURCHRAN SINGH
|
2612006WL003629
|
GURCHRAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091854
|
|
GURCHARAN SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24310820230114468
|
31/08/2023
|
KARAMJEET KAUR
|
2612006WL003629
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091853
|
|
KARAMJEET KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24310820230114470
|
31/08/2023
|
MITHU SINGH
|
2612006WL003629
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091855
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-056-001/27
(KOTHE MEHLARH)
|
2612006000NRG24310820230114474
|
31/08/2023
|
ANGREJ SINGH
|
2612006WL003629
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091848
|
|
ANGREJ SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/28
(KOTHE MEHLARH)
|
2612006000NRG24310820230114475
|
31/08/2023
|
MUKHTAIR SINGH
|
2612006WL003629
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091857
|
|
MUKHTIAR SINGH S/O GANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-056-001/28
(KOTHE MEHLARH)
|
2612006000NRG24310820230114476
|
31/08/2023
|
SIMARJEET KAUR
|
2612006WL003629
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091850
|
|
SIMARJEET KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24310820230114477
|
31/08/2023
|
SARBAN SINGH
|
2612006WL003629
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091847
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/37
(KOTHE MEHLARH)
|
2612006000NRG24310820230114478
|
31/08/2023
|
KULWANT SINGH
|
2612006WL003629
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091845
|
|
KULWANT SINGH SO GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-056-001/39
(KOTHE MEHLARH)
|
2612006000NRG24310820230114479
|
31/08/2023
|
BUDHA SINGH
|
2612006WL003629
|
BUDHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091851
|
|
BUDH SINGH S/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24310820230114480
|
31/08/2023
|
RULDU SINGH
|
2612006WL003629
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286091856
|
|
RULDU SINGH SO BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24310820230114482
|
31/08/2023
|
JAGDEEP KAUR
|
2612006WL003629
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091846
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24310820230114483
|
31/08/2023
|
KAPOOR SINGH
|
2612006WL003629
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091843
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24310820230114488
|
31/08/2023
|
NIRMAL SINGH
|
2612006WL003629
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091844
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24310820230114489
|
31/08/2023
|
PARAMJEET KAUR
|
2612006WL003629
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091849
|
|
PARMJEET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24310820230114473
|
31/08/2023
|
ANGREJ KAUR
|
2612006WL003629
|
ANGREJ KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286091862
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
20
|
Jaitu
|
PB-12-006-056-001/95
(KOTHE MEHLARH)
|
2612006000NRG24310820230114490
|
31/08/2023
|
GURMEET KAUR
|
2612006WL003629
|
GURMEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286091863
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-056-001/67
(KOTHE MEHLARH)
|
2612006000NRG24310820230114481
|
31/08/2023
|
Tersam singh
|
2612006WL003629
|
Tersam singh
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286091842
|
|
GURSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-056-001/196
(KOTHE MEHLARH)
|
2612006000NRG24310820230114469
|
31/08/2023
|
SUKHWINDER KAUR
|
2612006WL003629
|
SUKHWINDER KAUR
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286091858
|
|
SUKHWINDER KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24310820230114472
|
31/08/2023
|
JAGSEER SINGH
|
2612006WL003629
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286091859
|
|
MR JAGSEER SINGH SO KAPOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24310820230114487
|
31/08/2023
|
AMANDEEP KAUR
|
2612006WL003629
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286091861
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24310820230114486
|
31/08/2023
|
NANAK SINGH
|
2612006WL003629
|
NANAK SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286091860
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|