|
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)
|
2612006000NRG24160820230102861
|
16/08/2023
|
SHINDA SINGH
|
2612006WL003186
|
SHINDA SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270384
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/132
(MATTA)
|
2612006000NRG24160820230102840
|
16/08/2023
|
PARWINDER KAUR
|
2612006WL003186
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270377
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-066-001/134
(MATTA)
|
2612006000NRG24160820230102841
|
16/08/2023
|
SIMARJIT KAUR
|
2612006WL003186
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270375
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jaitu
|
PB-12-006-066-001/14
(MATTA)
|
2612006000NRG24160820230102844
|
16/08/2023
|
Bhura singh
|
2612006WL003186
|
Bhura singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270387
|
|
BHURA SINGH SO CHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Jaitu
|
PB-12-006-066-001/14
(MATTA)
|
2612006000NRG24160820230102843
|
16/08/2023
|
KULWANT KAUR
|
2612006WL003186
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270378
|
|
KULWANT KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/146
(MATTA)
|
2612006000NRG24160820230102845
|
16/08/2023
|
JAMMNA KAUR
|
2612006WL003186
|
JAMMNA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270376
|
|
JAMNA KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/172
(MATTA)
|
2612006000NRG24160820230102846
|
16/08/2023
|
PARMINDER KAUR
|
2612006WL003186
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270392
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Jaitu
|
PB-12-006-066-001/214
(MATTA)
|
2612006000NRG24160820230102849
|
16/08/2023
|
RESHAM SINGH
|
2612006WL003186
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270394
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-066-001/294
(MATTA)
|
2612006000NRG24160820230102850
|
16/08/2023
|
JASWANT KAUR
|
2612006WL003186
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270391
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-066-001/355
(MATTA)
|
2612006000NRG24160820230102853
|
16/08/2023
|
BALJEET KAUR
|
2612006WL003186
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270390
|
|
BALJEET KAUR W/O KEEMAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/427
(MATTA)
|
2612006000NRG24160820230102854
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003186
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270393
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/529
(MATTA)
|
2612006000NRG24160820230102856
|
16/08/2023
|
AMARJEET KAUR
|
2612006WL003186
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270374
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/551
(MATTA)
|
2612006000NRG24160820230102857
|
16/08/2023
|
SANDEEP KAUR
|
2612006WL003186
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270379
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/570
(MATTA)
|
2612006000NRG24160820230102858
|
16/08/2023
|
KULWINDER KAUR
|
2612006WL003186
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270380
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-066-001/62
(MATTA)
|
2612006000NRG24160820230102859
|
16/08/2023
|
KULDEEP KAUR
|
2612006WL003186
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270389
|
|
KULDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/84
(MATTA)
|
2612006000NRG24160820230102860
|
16/08/2023
|
Sukhjinder Kaur
|
2612006WL003186
|
Sukhjinder Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270388
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-066-001/137
(MATTA)
|
2612006000NRG24160820230102842
|
16/08/2023
|
SUKHDEEP KAUR
|
2612006WL003186
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270381
|
|
SUKHDEEP KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/213
(MATTA)
|
2612006000NRG24160820230102848
|
16/08/2023
|
GORA SINGH
|
2612006WL003186
|
GORA SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4800270383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Jaitu
|
PB-12-006-066-001/314-A
(MATTA)
|
2612006000NRG24160820230102851
|
16/08/2023
|
SUKHPREET KAUR
|
2612006WL003186
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270382
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/52-A
(MATTA)
|
2612006000NRG24160820230102855
|
16/08/2023
|
HOSHIAR SINGH
|
2612006WL003186
|
HOSHIAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270386
|
|
HOSHIAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
Jaitu
|
PB-12-006-066-001/190
(MATTA)
|
2612006000NRG24160820230102847
|
16/08/2023
|
KULWANT KAUR
|
2612006WL003186
|
KULWANT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270385
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32421
|
32421
|
|
|
|
|
|
|
|