|
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-12-006-066-001/132
(MATTA)
|
2612006000NRG24170520230009419
|
17/05/2023
|
PARWINDER KAUR
|
2612006WL000401
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215347
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaitu
|
PB-12-006-066-001/143
(MATTA)
|
2612006000NRG24170520230009420
|
17/05/2023
|
SHINDER KAUR
|
2612006WL000401
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215344
|
|
SHINDER KAUR WO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/149
(MATTA)
|
2612006000NRG24170520230009422
|
17/05/2023
|
JASPAL KAUR
|
2612006WL000401
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819215345
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/151
(MATTA)
|
2612006000NRG24170520230009423
|
17/05/2023
|
CHARNJIT KAUR
|
2612006WL000401
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215346
|
|
CHARANJEET KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/237
(MATTA)
|
2612006000NRG24170520230009425
|
17/05/2023
|
PIRTPAL SINGH
|
2612006WL000401
|
PIRTPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819215339
|
|
PIRATPAL SINGH S/O RAJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/237
(MATTA)
|
2612006000NRG24170520230009426
|
17/05/2023
|
VEERPAL KAUR
|
2612006WL000401
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819215343
|
|
VIRPAL KAUR W/O PIRTPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/27
(MATTA)
|
2612006000NRG24170520230009427
|
17/05/2023
|
SHINDER SINGH
|
2612006WL000401
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215349
|
|
SHINDER SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24170520230009428
|
17/05/2023
|
SUKHPAL KAUR
|
2612006WL000401
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215342
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/278
(MATTA)
|
2612006000NRG24170520230009429
|
17/05/2023
|
KAUR SINGH
|
2612006WL000401
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819215340
|
|
KAUR SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/321
(MATTA)
|
2612006000NRG24170520230009431
|
17/05/2023
|
MANJEET KAUR
|
2612006WL000401
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215338
|
|
MANJIT KAUR W/O ZORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-066-001/387
(MATTA)
|
2612006000NRG24170520230009434
|
17/05/2023
|
JASVEER KAUR
|
2612006WL000401
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215341
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24170520230009435
|
17/05/2023
|
SARBJEET KAUR
|
2612006WL000401
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215348
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/406
(MATTA)
|
2612006000NRG24170520230009436
|
17/05/2023
|
SUKHWINDER KAUR
|
2612006WL000401
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819215336
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/420-A
(MATTA)
|
2612006000NRG24170520230009438
|
17/05/2023
|
SUKHDEV SINGH
|
2612006WL000401
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819215337
|
|
SUKHDEV SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-066-001/409
(MATTA)
|
2612006000NRG24170520230009437
|
17/05/2023
|
Rajpal Singh
|
2612006WL000401
|
Rajpal Singh
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215354
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-066-001/148
(MATTA)
|
2612006000NRG24170520230009421
|
17/05/2023
|
GOGA SINGH
|
2612006WL000401
|
GOGA SINGH
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819215350
|
|
GUGA SINGH S/O GUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/291
(MATTA)
|
2612006000NRG24170520230009430
|
17/05/2023
|
RAJINDER SINGH
|
2612006WL000401
|
RAJINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215351
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jaitu
|
PB-12-006-066-001/340-A
(MATTA)
|
2612006000NRG24170520230009432
|
17/05/2023
|
SANDEEP KAUR
|
2612006WL000401
|
SANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215353
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/380
(MATTA)
|
2612006000NRG24170520230009433
|
17/05/2023
|
JASWINDER SINGH
|
2612006WL000401
|
JASWINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215352
|
|
JASWINDER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-066-001/233
(MATTA)
|
2612006000NRG24170520230009424
|
17/05/2023
|
MARHA SINGH
|
2612006WL000401
|
MARHA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819215335
|
|
MARHA SINGH SO GUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33027
|
33027
|
|
|
|
|
|
|
|