|
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-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24300520230022993
|
30/05/2023
|
RESHAM SINGH
|
2612006WL000754
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267821554
|
|
RESHAM SINGH S/O RAWEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24300520230022994
|
30/05/2023
|
SUKHDEV KAUR
|
2612006WL000754
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267821553
|
|
SUKHDEV KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-015-001/105-A
(GURUSAR)
|
2612006000NRG24300520230022997
|
30/05/2023
|
JASWINDER KAUR
|
2612006WL000754
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267821552
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24300520230022991
|
30/05/2023
|
SARBJIT SINGH
|
2612006WL000754
|
SARBJIT SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267821546
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24300520230022992
|
30/05/2023
|
Jaswinder Kaur
|
2612006WL000754
|
Jaswinder Kaur
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267821551
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24300520230022995
|
30/05/2023
|
HARPREET SINGH
|
2612006WL000754
|
HARPREET SINGH
|
00349
|
PSIB0000510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267821547
|
|
HARPREET SINGH S/o JAGDISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-015-001/104-A
(GURUSAR)
|
2612006000NRG24300520230022996
|
30/05/2023
|
NASIB KAUR
|
2612006WL000754
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267821549
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24300520230022989
|
30/05/2023
|
GURDEEP SINGH
|
2612006WL000754
|
GURDEEP SINGH
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267821548
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-015-001/10
(GURUSAR)
|
2612006000NRG24300520230022990
|
30/05/2023
|
KULDIP KAUR
|
2612006WL000754
|
KULDIP KAUR
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267821555
|
|
MS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-015-001/106-A
(GURUSAR)
|
2612006000NRG24300520230022998
|
30/05/2023
|
Sukhjeet Kaur
|
2612006WL000754
|
Sukhjeet Kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267821550
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|