|
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-12-006-049-001/245
(SARAWAN)
|
2612006000NRG24100720230072864
|
10/07/2023
|
PARMJEET KAUR
|
2612006WL002104
|
PARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563612
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-002-001/2-A
(KOTHE SARAWAN)
|
2612006000NRG24100720230072858
|
10/07/2023
|
RAGHBIR SINGH
|
2612006WL002104
|
RAGHBIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563604
|
|
RAGHBIR SINGH S/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-049-001/141
(SARAWAN)
|
2612006000NRG24100720230072862
|
10/07/2023
|
PARGHAT SINGH
|
2612006WL002104
|
PARGHAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563602
|
|
PARGAT SINGH
|
IDBI BANK(607095)
|
|
4
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24100720230072866
|
10/07/2023
|
JAGTAR SINGH
|
2612006WL002104
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563603
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-002-001/5-A
(KOTHE SARAWAN)
|
2612006000NRG24100720230072860
|
10/07/2023
|
RESHAM SINGH
|
2612006WL002104
|
RESHAM SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563610
|
|
RESHAM SINGH SO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-002-001/7
(KOTHE SARAWAN)
|
2612006000NRG24100720230072861
|
10/07/2023
|
BALVEER SINGH
|
2612006WL002104
|
BALVEER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563605
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/150
(SARAWAN)
|
2612006000NRG24100720230072863
|
10/07/2023
|
BHOLA SINGH
|
2612006WL002104
|
BHOLA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563606
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-049-001/372
(SARAWAN)
|
2612006000NRG24100720230072865
|
10/07/2023
|
GURPREET KAUR
|
2612006WL002104
|
GURPREET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563611
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-049-001/435
(SARAWAN)
|
2612006000NRG24100720230072867
|
10/07/2023
|
JAGROOP SINGH
|
2612006WL002104
|
JAGROOP SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563607
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jaitu
|
PB-12-006-049-001/68
(SARAWAN)
|
2612006000NRG24100720230072868
|
10/07/2023
|
BIKAR SINGH
|
2612006WL002104
|
BIKAR SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563608
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-007-049-001/447
(SARAWAN)
|
2612006000NRG24100720230072869
|
10/07/2023
|
PARMJEET KAUR
|
2612006WL002104
|
PARMJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563609
|
|
PARAMJEET KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-002-001/16
(KOTHE SARAWAN)
|
2612006000NRG24100720230072857
|
10/07/2023
|
BALBIR SINGH
|
2612006WL002104
|
BALBIR SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563600
|
|
BALBIR SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-002-001/3-A
(KOTHE SARAWAN)
|
2612006000NRG24100720230072859
|
10/07/2023
|
LAKHVEER SINGH
|
2612006WL002104
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563601
|
|
LAKHVIR SINGH S/O UTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|