|
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-12-006-066-001/201
(MATTA)
|
2612006000NRG24110820230098845
|
11/08/2023
|
MANJIT KAUR
|
2612006WL003093
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662253289
|
|
MANJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-066-001/347
(MATTA)
|
2612006000NRG24110820230098847
|
11/08/2023
|
JALOR SINGH
|
2612006WL003093
|
JALOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253283
|
|
JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-066-001/381
(MATTA)
|
2612006000NRG24110820230098852
|
11/08/2023
|
CHARNJEET KAUR
|
2612006WL003093
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253281
|
|
CHARANJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24110820230098854
|
11/08/2023
|
SUKHWINDER KAUR
|
2612006WL003093
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253290
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/419
(MATTA)
|
2612006000NRG24110820230098856
|
11/08/2023
|
Mandeep kaur
|
2612006WL003093
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662253286
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24110820230098857
|
11/08/2023
|
SUKHDEV SINGH
|
2612006WL003093
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253258
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/424
(MATTA)
|
2612006000NRG24110820230098858
|
11/08/2023
|
SUKHJEET KAUR
|
2612006WL003093
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662253287
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-066-001/428
(MATTA)
|
2612006000NRG24110820230098859
|
11/08/2023
|
VEERPAL KAUR
|
2612006WL003093
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253285
|
|
VEERPAL KAUR W/O KISHOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/460
(MATTA)
|
2612006000NRG24110820230098861
|
11/08/2023
|
MURTI KAUR
|
2612006WL003093
|
MURTI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662253284
|
|
MURTI KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-066-001/463
(MATTA)
|
2612006000NRG24110820230098862
|
11/08/2023
|
GURMAIL SINGH
|
2612006WL003093
|
GURMAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253288
|
|
GURMAIL SINGH S/O MODAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/478
(MATTA)
|
2612006000NRG24110820230098863
|
11/08/2023
|
MANJINDER KAUR
|
2612006WL003093
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253279
|
|
MANJINDER KAUR WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/531
(MATTA)
|
2612006000NRG24110820230098865
|
11/08/2023
|
NACHATTAR SINGH
|
2612006WL003093
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253259
|
|
NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/538
(MATTA)
|
2612006000NRG24110820230098867
|
11/08/2023
|
SARBJEET KAUR
|
2612006WL003093
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662253282
|
|
SARBJIT KAUR W/O LAKHVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-066-001/545
(MATTA)
|
2612006000NRG24110820230098868
|
11/08/2023
|
PARKASH KAUR
|
2612006WL003093
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253261
|
|
PARKASH KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/555
(MATTA)
|
2612006000NRG24110820230098870
|
11/08/2023
|
GURDEV SINGH
|
2612006WL003093
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253280
|
|
GURDEV SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jaitu
|
PB-12-006-066-001/617
(MATTA)
|
2612006000NRG24110820230098871
|
11/08/2023
|
KULWANT KAUR
|
2612006WL003093
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253260
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24110820230098855
|
11/08/2023
|
Rajpal Singh
|
2612006WL003093
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253270
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-066-001/108-A
(MATTA)
|
2612006000NRG24110820230098842
|
11/08/2023
|
RAMANDEEP KAU
|
2612006WL003093
|
RAMANDEEP KAU
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253267
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/117-A
(MATTA)
|
2612006000NRG24110820230098843
|
11/08/2023
|
Rajwinder Singh
|
2612006WL003093
|
Rajwinder Singh
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253274
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24110820230098844
|
11/08/2023
|
GOGA SINGH
|
2612006WL003093
|
GOGA SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662253278
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/217
(MATTA)
|
2612006000NRG24110820230098846
|
11/08/2023
|
JASVEER KAUR
|
2612006WL003093
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662253263
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-066-001/367-A
(MATTA)
|
2612006000NRG24110820230098850
|
11/08/2023
|
AMANDEEP KAUR
|
2612006WL003093
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253269
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24110820230098851
|
11/08/2023
|
JASWINDER SINGH
|
2612006WL003093
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253262
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-066-001/383-A
(MATTA)
|
2612006000NRG24110820230098853
|
11/08/2023
|
SUKHJEET KAUR
|
2612006WL003093
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662253266
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/447
(MATTA)
|
2612006000NRG24110820230098860
|
11/08/2023
|
SAWARNJEET KAUR
|
2612006WL003093
|
SAWARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253276
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/5-A
(MATTA)
|
2612006000NRG24110820230098864
|
11/08/2023
|
SANDEEP KAUR
|
2612006WL003093
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253272
|
|
SANDEEP KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jaitu
|
PB-12-006-066-001/533
(MATTA)
|
2612006000NRG24110820230098866
|
11/08/2023
|
Sukhpreet Kaur
|
2612006WL003093
|
Sukhpreet Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662253271
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Jaitu
|
PB-12-006-066-001/655
(MATTA)
|
2612006000NRG24110820230098872
|
11/08/2023
|
PARAMJEET KAUR
|
2612006WL003093
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253264
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaitu
|
PB-12-006-066-001/79-A
(MATTA)
|
2612006000NRG24110820230098874
|
11/08/2023
|
RANDEEP KAUR
|
2612006WL003093
|
RANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253277
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Jaitu
|
PB-12-006-066-001/812
(MATTA)
|
2612006000NRG24110820230098875
|
11/08/2023
|
SUKHPAL SINGH
|
2612006WL003093
|
SUKHPAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253268
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24110820230098877
|
11/08/2023
|
KULDEEP KAUR
|
2612006WL003093
|
KULDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253273
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Jaitu
|
PB-12-006-066-001/828
(MATTA)
|
2612006000NRG24110820230098876
|
11/08/2023
|
NIRMAL SINGH
|
2612006WL003093
|
NIRMAL SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253265
|
|
NIRMAL SINGH SO JAI HIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
33
|
Jaitu
|
PB-12-006-066-001/366
(MATTA)
|
2612006000NRG24110820230098849
|
11/08/2023
|
BALJIT KAUR
|
2612006WL003093
|
BALJIT KAUR
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253257
|
|
BALJIT KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24110820230098879
|
11/08/2023
|
JALANDHAR SINGH
|
2612006WL003093
|
JALANDHAR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253275
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaitu
|
PB-12-006-085-001/74
(DHAPAI)
|
2612006000NRG24110820230098878
|
11/08/2023
|
PARMJIT KAUR
|
2612006WL003093
|
PARMJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253292
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-066-001/1-B
(MATTA)
|
2612006000NRG24110820230098841
|
11/08/2023
|
DALJEET KAUR
|
2612006WL003093
|
DALJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662253291
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60903
|
60903
|
|
|
|
|
|
|
|