|
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-12-006-066-001/163
(MATTA)
|
2612006000NRG24140820230100910
|
14/08/2023
|
SUDAGAR SINGH
|
2612006WL003140
|
SUDAGAR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
23/08/2023
|
|
4774320510
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Jaitu
|
PB-12-006-066-001/228
(MATTA)
|
2612006000NRG24140820230100911
|
14/08/2023
|
NARINDER KAUR
|
2612006WL003140
|
NARINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320498
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-066-001/288
(MATTA)
|
2612006000NRG24140820230100913
|
14/08/2023
|
MANJEET KAUR
|
2612006WL003140
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320490
|
|
MANJIT KAUR WO LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/384
(MATTA)
|
2612006000NRG24140820230100915
|
14/08/2023
|
LAKHVEER KAUR
|
2612006WL003140
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320492
|
|
LAKHVIR KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/405
(MATTA)
|
2612006000NRG24140820230100916
|
14/08/2023
|
SARBJEET KAUR
|
2612006WL003140
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320496
|
|
SARBJEET KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/433
(MATTA)
|
2612006000NRG24140820230100917
|
14/08/2023
|
SUKHJEET KAUR
|
2612006WL003140
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/08/2023
|
|
4774320489
|
|
SUKHJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/440
(MATTA)
|
2612006000NRG24140820230100919
|
14/08/2023
|
JASVEER KAUR
|
2612006WL003140
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320508
|
|
JASVIR KAUR W/O BABAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/456
(MATTA)
|
2612006000NRG24140820230100920
|
14/08/2023
|
JARNAIL KAUR
|
2612006WL003140
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320495
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-066-001/473
(MATTA)
|
2612006000NRG24140820230100921
|
14/08/2023
|
GURMEET KAUR
|
2612006WL003140
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774320491
|
|
GURMEET KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/49
(MATTA)
|
2612006000NRG24140820230100922
|
14/08/2023
|
KULWINDER KAUR
|
2612006WL003140
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320506
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/526
(MATTA)
|
2612006000NRG24140820230100923
|
14/08/2023
|
BALJEET KAUR
|
2612006WL003140
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320494
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-066-001/568
(MATTA)
|
2612006000NRG24140820230100924
|
14/08/2023
|
MANJEET KAUR
|
2612006WL003140
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774320493
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/698
(MATTA)
|
2612006000NRG24140820230100926
|
14/08/2023
|
GURJEET KAUR
|
2612006WL003140
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/08/2023
|
|
4774320497
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/703
(MATTA)
|
2612006000NRG24140820230100927
|
14/08/2023
|
JASWINDER KAUR
|
2612006WL003140
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320507
|
|
JASWINDER KAUR W/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/761
(MATTA)
|
2612006000NRG24140820230100928
|
14/08/2023
|
Des Raj
|
2612006WL003140
|
Des Raj
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320509
|
|
DES RAJ S/O JAGAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-066-001/115-A
(MATTA)
|
2612006000NRG24140820230100908
|
14/08/2023
|
REKHA RANI
|
2612006WL003140
|
REKHA RANI
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320502
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/124-A
(MATTA)
|
2612006000NRG24140820230100909
|
14/08/2023
|
BEANT SINGH
|
2612006WL003140
|
BEANT SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4774320504
|
|
MRS BEANT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaitu
|
PB-12-006-066-001/260-A
(MATTA)
|
2612006000NRG24140820230100912
|
14/08/2023
|
SUKHPREET KAUR
|
2612006WL003140
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320501
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/374
(MATTA)
|
2612006000NRG24140820230100914
|
14/08/2023
|
SARBJEET KAUR
|
2612006WL003140
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4774320499
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/438
(MATTA)
|
2612006000NRG24140820230100918
|
14/08/2023
|
JASVEER KAUR
|
2612006WL003140
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320505
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/78-A
(MATTA)
|
2612006000NRG24140820230100929
|
14/08/2023
|
HARPREET KAUR
|
2612006WL003140
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320500
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
22
|
Jaitu
|
PB-12-006-066-001/99-A
(MATTA)
|
2612006000NRG24140820230100930
|
14/08/2023
|
HARPREET KAUR
|
2612006WL003140
|
HARPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4774320503
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|