|
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-12-006-067-001/190
(CHAINA)
|
2612006000NRG24150920230128621
|
15/09/2023
|
RAJVINDER KAUR
|
2612006WL004073
|
RAJVINDER KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857391
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-067-001/190
(CHAINA)
|
2612006000NRG24150920230128620
|
15/09/2023
|
SHINDA SINGH
|
2612006WL004073
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857390
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24150920230128609
|
15/09/2023
|
PARWINDER KAUR
|
2612006WL004073
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857379
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24150920230128611
|
15/09/2023
|
JAMMNA KAUR
|
2612006WL004073
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128857378
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24150920230128612
|
15/09/2023
|
PARMINDER KAUR
|
2612006WL004073
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857387
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24150920230128615
|
15/09/2023
|
RESHAM SINGH
|
2612006WL004073
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857388
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24150920230128616
|
15/09/2023
|
JASWANT KAUR
|
2612006WL004073
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857386
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24150920230128618
|
15/09/2023
|
SANDEEP KAUR
|
2612006WL004073
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857380
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/80
(MATTA)
|
2612006000NRG24150920230128619
|
15/09/2023
|
NASIB KAUR
|
2612006WL004073
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857385
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24150920230128610
|
15/09/2023
|
SUKHDEEP KAUR
|
2612006WL004073
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128857384
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/213
(MATTA)
|
2612006000NRG24150920230128614
|
15/09/2023
|
GORA SINGH
|
2612006WL004073
|
GORA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128857381
|
|
GORA SINGH SO PREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24150920230128617
|
15/09/2023
|
HOSHIAR SINGH
|
2612006WL004073
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128857383
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-067-001/47
(CHAINA)
|
2612006000NRG24150920230128622
|
15/09/2023
|
GURDEEP SINGH
|
2612006WL004073
|
GURDEEP SINGH
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857389
|
|
GURDEEP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24150920230128613
|
15/09/2023
|
KULWANT KAUR
|
2612006WL004073
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128857382
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|