|
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-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24080920230120345
|
08/09/2023
|
MALKEET SINGH
|
2612006WL003843
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130605875
|
|
MALKIT SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-104-001/57
(KOTHE THROR)
|
2612006000NRG24080920230120350
|
08/09/2023
|
JASPREET KAUR
|
2612006WL003843
|
JASPREET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130605882
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24080920230120342
|
08/09/2023
|
JUGRAJ SINGH
|
2612006WL003843
|
JUGRAJ SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130605872
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-031-001/193
(JHAKHAR WALA)
|
2612006000NRG24080920230120344
|
08/09/2023
|
JAGSEER SINGH
|
2612006WL003843
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7130605873
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-031-001/181
(JHAKHAR WALA)
|
2612006000NRG24080920230120343
|
08/09/2023
|
LABH SINGH
|
2612006WL003843
|
LABH SINGH
|
00349
|
PSIB0000116
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130605874
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24080920230120339
|
08/09/2023
|
RANDHIR SINGH
|
2612006WL003843
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130605879
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24080920230120340
|
08/09/2023
|
ANGREJ KAUR
|
2612006WL003843
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130605880
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24080920230120341
|
08/09/2023
|
JAGSIR SINGH
|
2612006WL003843
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130605877
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24080920230120346
|
08/09/2023
|
MANJEET KAUR
|
2612006WL003843
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130605881
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaitu
|
PB-12-006-031-001/268
(JHAKHAR WALA)
|
2612006000NRG24080920230120347
|
08/09/2023
|
SARBJEET KAUR
|
2612006WL003843
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130605878
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24080920230120349
|
08/09/2023
|
SUKHMANDER HUSAIN
|
2612006WL003843
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130605876
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24080920230120338
|
08/09/2023
|
NAJAR SINGH
|
2612006WL003843
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130605884
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-031-001/420
(JHAKHAR WALA)
|
2612006000NRG24080920230120348
|
08/09/2023
|
BALRAJ SINGH
|
2612006WL003843
|
BALRAJ SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130605883
|
|
MASTER BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|