|
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-12-006-051-001/12
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070097
|
03/07/2023
|
SUKHJEET KAUR
|
2612006WL001956
|
SUKHJEET KAUR
|
00089
|
CBIN0284296
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437616373
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-051-001/33
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070102
|
03/07/2023
|
HARPREET KAUR
|
2612006WL001956
|
HARPREET KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437616358
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-051-001/50-A
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070106
|
03/07/2023
|
JASHANDEEP KAUR
|
2612006WL001956
|
JASHANDEEP KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616355
|
|
Ms. JASHANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-044-001/119
(FATEHGARH)
|
2612006000NRG24030720230070155
|
03/07/2023
|
CHARANJEET KAUR
|
2612006WL001959
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616365
|
|
CHARNJIT KAUR WO NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-044-001/119
(FATEHGARH)
|
2612006000NRG24030720230070154
|
03/07/2023
|
NIRMAL SINGH
|
2612006WL001959
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616367
|
|
NIRMAL SINGH SO DYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-044-001/153
(FATEHGARH)
|
2612006000NRG24030720230070156
|
03/07/2023
|
TARSEM SINGH
|
2612006WL001959
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616366
|
|
TARSEM SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Jaitu
|
PB-12-006-044-001/378
(FATEHGARH)
|
2612006000NRG24030720230070157
|
03/07/2023
|
RANJEET KAUR
|
2612006WL001959
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616364
|
|
RANJEET KAUR WO SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-051-001/2
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070098
|
03/07/2023
|
GURMAIL KAUR
|
2612006WL001956
|
GURMAIL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437616372
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-051-001/20
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070099
|
03/07/2023
|
JAGMEET KAUR
|
2612006WL001956
|
JAGMEET KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437616356
|
|
Mrs. JAGMEET KAUR WO JASVIR SINGH
|
INDIAN BANK(607105)
|
|
10
|
Jaitu
|
PB-12-006-051-001/23
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070100
|
03/07/2023
|
BALWINDER SINGH
|
2612006WL001956
|
BALWINDER SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437616370
|
|
Mr. BALWINDER SINGH .
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-051-001/27
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070101
|
03/07/2023
|
SUKHJEET KAUR
|
2612006WL001956
|
SUKHJEET KAUR
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
15/07/2023
|
|
3437616371
|
|
Mrs. SUKHJEET KAUR W/O SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
12
|
Jaitu
|
PB-12-006-051-001/40
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070103
|
03/07/2023
|
JASWINDER PAL
|
2612006WL001956
|
JASWINDER PAL
|
00176
|
IDIB000J529
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437616357
|
|
JASWINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-051-001/47
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070104
|
03/07/2023
|
RANI KAUR
|
2612006WL001956
|
RANI KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437616368
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
14
|
Jaitu
|
PB-12-006-051-001/49
(KOTHE CHAND SINGH)
|
2612006000NRG24030720230070105
|
03/07/2023
|
SUKHPREET KAUR
|
2612006WL001956
|
SUKHPREET KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3437616369
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-034-001/213
(DOAD)
|
2612006000NRG24030720230070149
|
03/07/2023
|
SEWAK SINGH
|
2612006WL001959
|
SEWAK SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616359
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-034-001/286
(DOAD)
|
2612006000NRG24030720230070150
|
03/07/2023
|
AMANDEEP KAUR
|
2612006WL001959
|
AMANDEEP KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616362
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-034-001/286
(DOAD)
|
2612006000NRG24030720230070151
|
03/07/2023
|
TALIK SINGH
|
2612006WL001959
|
TALIK SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616363
|
|
TILK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-034-001/319
(DOAD)
|
2612006000NRG24030720230070152
|
03/07/2023
|
JASS KAUR
|
2612006WL001959
|
JASS KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616361
|
|
JAS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-034-001/438
(DOAD)
|
2612006000NRG24030720230070153
|
03/07/2023
|
GURMAIL KAUR
|
2612006WL001959
|
GURMAIL KAUR
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437616360
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|