|
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-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24230820230110373
|
23/08/2023
|
MALKEET SINGH
|
2612006WL003446
|
MALKEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328976
|
|
MALKEET SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/200
(KOTHE MEHLARH)
|
2612006000NRG24230820230110375
|
23/08/2023
|
GURPREET SINGH
|
2612006WL003446
|
GURPREET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328974
|
|
GURPREET SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24230820230110386
|
23/08/2023
|
SUKHDEV SINGH
|
2612006WL003446
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910328975
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24230820230110372
|
23/08/2023
|
MUKHTIYAR KAUR
|
2612006WL003446
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328969
|
|
MUKHTIAR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24230820230110374
|
23/08/2023
|
GURCHRAN SINGH
|
2612006WL003446
|
GURCHRAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910328977
|
|
GURCHARAN SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-056-001/28
(KOTHE MEHLARH)
|
2612006000NRG24230820230110378
|
23/08/2023
|
MUKHTAIR SINGH
|
2612006WL003446
|
MUKHTAIR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910328971
|
|
MUKHTIAR SINGH S/O GANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24230820230110379
|
23/08/2023
|
SARBAN SINGH
|
2612006WL003446
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328978
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24230820230110381
|
23/08/2023
|
RULDU SINGH
|
2612006WL003446
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328970
|
|
RULDU SINGH SO BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24230820230110383
|
23/08/2023
|
JAGDEEP KAUR
|
2612006WL003446
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328979
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24230820230110384
|
23/08/2023
|
KAPOOR SINGH
|
2612006WL003446
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328981
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24230820230110387
|
23/08/2023
|
NIRMAL SINGH
|
2612006WL003446
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328980
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24230820230110388
|
23/08/2023
|
PARAMJEET KAUR
|
2612006WL003446
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328968
|
|
PARMJEET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24230820230110377
|
23/08/2023
|
ANGREJ KAUR
|
2612006WL003446
|
ANGREJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328973
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24230820230110380
|
23/08/2023
|
KULDEEP KAUR
|
2612006WL003446
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910328982
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-056-001/67
(KOTHE MEHLARH)
|
2612006000NRG24230820230110382
|
23/08/2023
|
Tersam singh
|
2612006WL003446
|
Tersam singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910328983
|
|
GURSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24230820230110376
|
23/08/2023
|
JAGSEER SINGH
|
2612006WL003446
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910328972
|
|
MR JAGSEER SINGH SO KAPOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28482
|
28482
|
|
|
|
|
|
|
|