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-12-006-086-001/249 (ROMANA ALBEL SINGH)
|
2612006000NRG24090620230038434
|
09/06/2023
|
MANPREET KAUR
|
2612006WL001071
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543268117
|
|
MANPREET KAUR W/O GURSWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-086-001/124 (ROMANA ALBEL SINGH)
|
2612006000NRG24090620230038430
|
09/06/2023
|
PREET KAUR
|
2612006WL001071
|
PREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543268118
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
3
|
Jaitu
|
PB-12-006-086-001/134 (ROMANA ALBEL SINGH)
|
2612006000NRG24090620230038431
|
09/06/2023
|
VEERPAL KAUR
|
2612006WL001071
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543268115
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
4
|
Jaitu
|
PB-12-006-086-001/135 (ROMANA ALBEL SINGH)
|
2612006000NRG24090620230038432
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001071
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543268116
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
5
|
Jaitu
|
PB-12-006-086-001/14 (ROMANA ALBEL SINGH)
|
2612006000NRG24090620230038433
|
09/06/2023
|
SIMARJEET KAUR
|
2612006WL001071
|
SIMARJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543268129
|
|
SIMARJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
6
|
Jaitu
|
PB-12-006-086-001/95 (ROMANA ALBEL SINGH)
|
2612006000NRG24090620230038435
|
09/06/2023
|
JAGMEET KAUR
|
2612006WL001071
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543268130
|
|
JAGMEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|