|
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-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24270720230086471
|
27/07/2023
|
JAGSEER SINGH
|
2612006WL002643
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252457
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24270720230086474
|
27/07/2023
|
Santokh singh
|
2612006WL002643
|
Santokh singh
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141252453
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24270720230086476
|
27/07/2023
|
JAGIR SINGH
|
2612006WL002643
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252454
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-066-001/821
(MATTA)
|
2612006000NRG24270720230086470
|
27/07/2023
|
GURCHARAN SINGH
|
2612006WL002643
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252448
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-091-001/150
(RAMAINA)
|
2612006000NRG24270720230086472
|
27/07/2023
|
DILBAG SINGH
|
2612006WL002643
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252452
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/224
(RAMAINA)
|
2612006000NRG24270720230086473
|
27/07/2023
|
Babu singh
|
2612006WL002643
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141252450
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-091-001/311
(RAMAINA)
|
2612006000NRG24270720230086475
|
27/07/2023
|
Bant singh
|
2612006WL002643
|
Bant singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141252449
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/593
(RAMAINA)
|
2612006000NRG24270720230086478
|
27/07/2023
|
JAGINDER SINGH
|
2612006WL002643
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252451
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-091-001/688
(RAMAINA)
|
2612006000NRG24270720230086482
|
27/07/2023
|
GURPREET SINGH
|
2612006WL002643
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252456
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG24270720230086477
|
27/07/2023
|
Sikander singh
|
2612006WL002643
|
Sikander singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252447
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24270720230086481
|
27/07/2023
|
kamaldeep kaur
|
2612006WL002643
|
kamaldeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141252455
|
|
KAMALDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-091-001/82
(RAMAINA)
|
2612006000NRG24270720230086483
|
27/07/2023
|
SUKHPAL SINGH
|
2612006WL002643
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141252458
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|