|
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-12-006-066-001/302
(MATTA)
|
2612006000NRG24170520230009171
|
17/05/2023
|
BALDEV SINGH
|
2612006WL000394
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215291
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24170520230009172
|
17/05/2023
|
TEJA SINGH
|
2612006WL000394
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215289
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24170520230009175
|
17/05/2023
|
KASHMEER SINGH
|
2612006WL000394
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215290
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24170520230009169
|
17/05/2023
|
BHURA SINGH
|
2612006WL000394
|
BHURA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215293
|
|
BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24170520230009170
|
17/05/2023
|
NASIB KAUR
|
2612006WL000394
|
NASIB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215295
|
|
NASIB KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24170520230009173
|
17/05/2023
|
KAKA SINGH
|
2612006WL000394
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215292
|
|
KAKA SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24170520230009177
|
17/05/2023
|
MANPREET KAUR
|
2612006WL000394
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215296
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/837
(MATTA)
|
2612006000NRG24170520230009178
|
17/05/2023
|
Paramjit Kaur
|
2612006WL000394
|
Paramjit Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819215294
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-066-001/483-A
(MATTA)
|
2612006000NRG24170520230009174
|
17/05/2023
|
GORA SINGH
|
2612006WL000394
|
GORA SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215287
|
|
GORA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/767
(MATTA)
|
2612006000NRG24170520230009176
|
17/05/2023
|
Manveer Singh
|
2612006WL000394
|
Manveer Singh
|
00354
|
PUNB0025310
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819215288
|
|
MANVEER SINGH SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|