|
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-12-006-091-001/144
(RAMAINA)
|
2612006000NRG24160520230008417
|
16/05/2023
|
SUKHWINDER SINGH
|
2612006WL000367
|
SUKHWINDER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672850
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24160520230008423
|
16/05/2023
|
Santokh singh
|
2612006WL000367
|
Santokh singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672849
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24160520230008433
|
16/05/2023
|
MAHINDER SINGH
|
2612006WL000367
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672848
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-091-001/685
(RAMAINA)
|
2612006000NRG24160520230008434
|
16/05/2023
|
SUMANDEEP KAUR
|
2612006WL000367
|
SUMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672852
|
|
MISS SUMANDEEP KAUR DO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-091-001/150
(RAMAINA)
|
2612006000NRG24160520230008418
|
16/05/2023
|
DILBAG SINGH
|
2612006WL000367
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672847
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24160520230008419
|
16/05/2023
|
GURCHARAN SINGH
|
2612006WL000367
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672844
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-091-001/161
(RAMAINA)
|
2612006000NRG24160520230008420
|
16/05/2023
|
SUKHJIT KAUR
|
2612006WL000367
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672843
|
|
SUKHDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jaitu
|
PB-12-006-091-001/224
(RAMAINA)
|
2612006000NRG24160520230008422
|
16/05/2023
|
Babu singh
|
2612006WL000367
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672845
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-091-001/311
(RAMAINA)
|
2612006000NRG24160520230008424
|
16/05/2023
|
Bant singh
|
2612006WL000367
|
Bant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672842
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-091-001/593
(RAMAINA)
|
2612006000NRG24160520230008428
|
16/05/2023
|
JAGINDER SINGH
|
2612006WL000367
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754672846
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-091-001/688
(RAMAINA)
|
2612006000NRG24160520230008436
|
16/05/2023
|
GURPREET SINGH
|
2612006WL000367
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672855
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-091-001/109
(RAMAINA)
|
2612006000NRG24160520230008415
|
16/05/2023
|
CHARNJIT SINGH
|
2612006WL000367
|
CHARNJIT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672840
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG24160520230008427
|
16/05/2023
|
Sikander singh
|
2612006WL000367
|
Sikander singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672841
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-094-001/224
(KASAM BHATTI)
|
2612006000NRG24160520230008437
|
16/05/2023
|
KULVEER KAUR
|
2612006WL000367
|
KULVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672856
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG24160520230008416
|
16/05/2023
|
KASHMIR SINGH
|
2612006WL000367
|
KASHMIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672853
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-091-001/604
(RAMAINA)
|
2612006000NRG24160520230008430
|
16/05/2023
|
DAVINDER KAUR
|
2612006WL000367
|
DAVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672851
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24160520230008432
|
16/05/2023
|
kamaldeep kaur
|
2612006WL000367
|
kamaldeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754672854
|
|
KAMALDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|