|
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)
|
2612006000NRG24080620230036510
|
08/06/2023
|
Santokh singh
|
2612006WL001031
|
Santokh singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206779
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24080620230036519
|
08/06/2023
|
MAHINDER SINGH
|
2612006WL001031
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206780
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG24080620230036506
|
08/06/2023
|
LAKHVEER KAUR
|
2612006WL001031
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206777
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/150
(RAMAINA)
|
2612006000NRG24080620230036508
|
08/06/2023
|
DILBAG SINGH
|
2612006WL001031
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206773
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-091-001/224
(RAMAINA)
|
2612006000NRG24080620230036509
|
08/06/2023
|
Babu singh
|
2612006WL001031
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206781
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-091-001/524
(RAMAINA)
|
2612006000NRG24080620230036514
|
08/06/2023
|
Gulab kaur
|
2612006WL001031
|
Gulab kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206771
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-091-001/593
(RAMAINA)
|
2612006000NRG24080620230036515
|
08/06/2023
|
JAGINDER SINGH
|
2612006WL001031
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206772
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG24080620230036513
|
08/06/2023
|
Sikander singh
|
2612006WL001031
|
Sikander singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206778
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG24080620230036507
|
08/06/2023
|
KASHMIR SINGH
|
2612006WL001031
|
KASHMIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206775
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-091-001/604
(RAMAINA)
|
2612006000NRG24080620230036517
|
08/06/2023
|
DAVINDER KAUR
|
2612006WL001031
|
DAVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206774
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24080620230036518
|
08/06/2023
|
kamaldeep kaur
|
2612006WL001031
|
kamaldeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491206776
|
|
KAMALDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|