|
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-12-006-095-001/334
(AJIT GILL)
|
2612006000NRG24240520230014150
|
24/05/2023
|
JAGDISH SINGH
|
2612006WL000548
|
JAGDISH SINGH
|
00048
|
BKID0006548
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818497
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/144
(RAMAINA)
|
2612006000NRG24240520230014126
|
24/05/2023
|
SUKHWINDER SINGH
|
2612006WL000548
|
SUKHWINDER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818490
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/258
(RAMAINA)
|
2612006000NRG24240520230014133
|
24/05/2023
|
Santokh singh
|
2612006WL000548
|
Santokh singh
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818498
|
|
SANTOKH SINGH S/OBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-091-001/531
(RAMAINA)
|
2612006000NRG24240520230014139
|
24/05/2023
|
jaswinder singh
|
2612006WL000548
|
jaswinder singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818491
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-091-001/64
(RAMAINA)
|
2612006000NRG24240520230014145
|
24/05/2023
|
MAHINDER SINGH
|
2612006WL000548
|
MAHINDER SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818489
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/685
(RAMAINA)
|
2612006000NRG24240520230014146
|
24/05/2023
|
SUMANDEEP KAUR
|
2612006WL000548
|
SUMANDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818493
|
|
MISS SUMANDEEP KAUR DO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-091-001/150
(RAMAINA)
|
2612006000NRG24240520230014127
|
24/05/2023
|
DILBAG SINGH
|
2612006WL000548
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818488
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24240520230014128
|
24/05/2023
|
GURCHARAN SINGH
|
2612006WL000548
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818485
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-091-001/161
(RAMAINA)
|
2612006000NRG24240520230014129
|
24/05/2023
|
SUKHJIT KAUR
|
2612006WL000548
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818500
|
|
SUKHDEEP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-091-001/224
(RAMAINA)
|
2612006000NRG24240520230014131
|
24/05/2023
|
Babu singh
|
2612006WL000548
|
Babu singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818499
|
|
BABU SINGH S/OSAROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-091-001/229
(RAMAINA)
|
2612006000NRG24240520230014132
|
24/05/2023
|
JASWINDER KAUR
|
2612006WL000548
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818502
|
|
Ms. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-091-001/309
(RAMAINA)
|
2612006000NRG24240520230014134
|
24/05/2023
|
Murti kaur
|
2612006WL000548
|
Murti kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267818486
|
|
MURTI KAUR W/O BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-091-001/311
(RAMAINA)
|
2612006000NRG24240520230014135
|
24/05/2023
|
Bant singh
|
2612006WL000548
|
Bant singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818501
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-091-001/593
(RAMAINA)
|
2612006000NRG24240520230014140
|
24/05/2023
|
JAGINDER SINGH
|
2612006WL000548
|
JAGINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818487
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-091-001/688
(RAMAINA)
|
2612006000NRG24240520230014148
|
24/05/2023
|
GURPREET SINGH
|
2612006WL000548
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818496
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-091-001/109
(RAMAINA)
|
2612006000NRG24240520230014124
|
24/05/2023
|
CHARNJIT SINGH
|
2612006WL000548
|
CHARNJIT SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818483
|
|
CHARNJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-091-001/518
(RAMAINA)
|
2612006000NRG24240520230014138
|
24/05/2023
|
Sikander singh
|
2612006WL000548
|
Sikander singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818503
|
|
SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-094-001/224
(KASAM BHATTI)
|
2612006000NRG24240520230014149
|
24/05/2023
|
KULVEER KAUR
|
2612006WL000548
|
KULVEER KAUR
|
00354
|
PUNB0743100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818484
|
|
KULVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-091-001/113
(RAMAINA)
|
2612006000NRG24240520230014125
|
24/05/2023
|
KASHMIR SINGH
|
2612006WL000548
|
KASHMIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818494
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaitu
|
PB-12-006-091-001/604
(RAMAINA)
|
2612006000NRG24240520230014142
|
24/05/2023
|
DAVINDER KAUR
|
2612006WL000548
|
DAVINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818492
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaitu
|
PB-12-006-091-001/614
(RAMAINA)
|
2612006000NRG24240520230014144
|
24/05/2023
|
kamaldeep kaur
|
2612006WL000548
|
kamaldeep kaur
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267818495
|
|
KAMALDEEP KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|