|
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-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24180920230129811
|
18/09/2023
|
SHINDERJEET SINGH
|
2612006WL004144
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363925
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/173
(MATTA)
|
2612006000NRG24180920230129799
|
18/09/2023
|
ARSHDEEP KAUR
|
2612006WL004144
|
ARSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363918
|
|
ARSHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24180920230129803
|
18/09/2023
|
AMERJEET KAUR
|
2612006WL004144
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256363915
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24180920230129804
|
18/09/2023
|
VILLATY SINGH
|
2612006WL004144
|
VILLATY SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7256363916
|
|
VELITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24180920230129809
|
18/09/2023
|
KAWALJIT KAUR
|
2612006WL004144
|
KAWALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363917
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24180920230129810
|
18/09/2023
|
GURMEET SINGH
|
2612006WL004144
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363919
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24180920230129800
|
18/09/2023
|
RAJWINDER SINGH
|
2612006WL004144
|
RAJWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7256363920
|
|
RAJINDER SNGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24180920230129801
|
18/09/2023
|
JOTI KAUR
|
2612006WL004144
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7256363921
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24180920230129806
|
18/09/2023
|
Amandeep Kaur
|
2612006WL004144
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256363923
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-066-001/408
(MATTA)
|
2612006000NRG24180920230129805
|
18/09/2023
|
Hardeep Singh
|
2612006WL004144
|
Hardeep Singh
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
10/11/2023
|
|
7256363924
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24180920230129807
|
18/09/2023
|
Sukhveer Kaur
|
2612006WL004144
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7256363922
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-066-001/31
(MATTA)
|
2612006000NRG24180920230129802
|
18/09/2023
|
MAJOR SINGH
|
2612006WL004144
|
MAJOR SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7256363926
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|