|
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-12-006-044-001/162
(FATEHGARH)
|
2612006000NRG24301220230211833
|
30/12/2023
|
JUGRAJ SINGH
|
2612006WL006966
|
JUGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970763
|
|
JUGRAJ SINGH SO NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-044-001/183
(FATEHGARH)
|
2612006000NRG24301220230211834
|
30/12/2023
|
HARBANS SINGH
|
2612006WL006966
|
HARBANS SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970758
|
|
HARBANS SINGH SO TEHIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-044-001/219
(FATEHGARH)
|
2612006000NRG24301220230211835
|
30/12/2023
|
SUKHMANDIR SINGH
|
2612006WL006966
|
SUKHMANDIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970761
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-044-001/234
(FATEHGARH)
|
2612006000NRG24301220230211836
|
30/12/2023
|
KULDIP
|
2612006WL006966
|
KULDIP
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380970757
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
5
|
Jaitu
|
PB-12-006-044-001/411
(FATEHGARH)
|
2612006000NRG24301220230211839
|
30/12/2023
|
SUKHVEER SINGH
|
2612006WL006966
|
SUKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380970759
|
|
SUKHVEER SINGH SO JAMMUKASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-044-001/136
(FATEHGARH)
|
2612006000NRG24301220230211832
|
30/12/2023
|
SUKHCHAIN SINGH
|
2612006WL006966
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970756
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-044-001/243
(FATEHGARH)
|
2612006000NRG24301220230211837
|
30/12/2023
|
GURNAIB SINGH
|
2612006WL006966
|
GURNAIB SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380970762
|
|
GURBNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-044-001/86
(FATEHGARH)
|
2612006000NRG24301220230211840
|
30/12/2023
|
BALJIT SINGH
|
2612006WL006966
|
BALJIT SINGH
|
00415
|
SBIN0050044
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380970760
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|