|
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-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24210420230002185
|
21/04/2023
|
Santokh singh
|
2612006WL000096
|
Santokh singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447864
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24210420230002193
|
21/04/2023
|
MAHINDER SINGH
|
2612006WL000096
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447863
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/150
(RAMAINA)
|
2612006000NRG24210420230002181
|
21/04/2023
|
DILBAG SINGH
|
2612006WL000096
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447862
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24210420230002182
|
21/04/2023
|
GURCHARAN SINGH
|
2612006WL000096
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638447859
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-091-001/224
(RAMAINA)
|
2612006000NRG24210420230002184
|
21/04/2023
|
Babu singh
|
2612006WL000096
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447860
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-091-001/593
(RAMAINA)
|
2612006000NRG24210420230002187
|
21/04/2023
|
JAGINDER SINGH
|
2612006WL000096
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447861
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG24210420230002186
|
21/04/2023
|
Sikander singh
|
2612006WL000096
|
Sikander singh
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447858
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-091-001/604
(RAMAINA)
|
2612006000NRG24210420230002189
|
21/04/2023
|
DAVINDER KAUR
|
2612006WL000096
|
DAVINDER KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447866
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24210420230002192
|
21/04/2023
|
kamaldeep kaur
|
2612006WL000096
|
kamaldeep kaur
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447867
|
|
KAMALDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24210420230002191
|
21/04/2023
|
SUKHJIT KAUR
|
2612006WL000096
|
SUKHJIT KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638447865
|
|
MISS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14847
|
14847
|
|
|
|
|
|
|
|