|
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-12-006-066-001/144
(MATTA)
|
2612006000NRG24110820230099266
|
11/08/2023
|
RANI KAUR
|
2612006WL003101
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239063
|
|
RANI KAUR W/O NAJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-066-001/154
(MATTA)
|
2612006000NRG24110820230099267
|
11/08/2023
|
RANI KAUR
|
2612006WL003101
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662239064
|
|
RANI KAUR W/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24110820230099269
|
11/08/2023
|
GURDEV SINGH
|
2612006WL003101
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662239059
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-066-001/181
(MATTA)
|
2612006000NRG24110820230099270
|
11/08/2023
|
GURMAIL KAUR
|
2612006WL003101
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239062
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-066-001/183
(MATTA)
|
2612006000NRG24110820230099271
|
11/08/2023
|
SUKHJEET KAUR
|
2612006WL003101
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239058
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Jaitu
|
PB-12-006-066-001/184
(MATTA)
|
2612006000NRG24110820230099272
|
11/08/2023
|
HARPREET KAUR
|
2612006WL003101
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239057
|
|
HARPREET KAUR W/O SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-066-001/203
(MATTA)
|
2612006000NRG24110820230099273
|
11/08/2023
|
NASIB KAUR
|
2612006WL003101
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239060
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/229
(MATTA)
|
2612006000NRG24110820230099275
|
11/08/2023
|
VEERPAL KAUR
|
2612006WL003101
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239065
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24110820230099278
|
11/08/2023
|
INDERJIT KAUR
|
2612006WL003101
|
INDERJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239061
|
|
INDERJEET KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-066-001/295
(MATTA)
|
2612006000NRG24110820230099280
|
11/08/2023
|
MANDEEP KAUR
|
2612006WL003101
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662239066
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/338
(MATTA)
|
2612006000NRG24110820230099283
|
11/08/2023
|
BALWANT KAUR
|
2612006WL003101
|
BALWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239068
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Jaitu
|
PB-12-006-066-001/476-A
(MATTA)
|
2612006000NRG24110820230099286
|
11/08/2023
|
GURMAIL KAUR
|
2612006WL003101
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239081
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-066-001/499
(MATTA)
|
2612006000NRG24110820230099288
|
11/08/2023
|
NASIB KAUR
|
2612006WL003101
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662239080
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-066-001/527
(MATTA)
|
2612006000NRG24110820230099289
|
11/08/2023
|
PAPA SINGH
|
2612006WL003101
|
PAPA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662239056
|
|
PAPPA SINGH S/O NATHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-066-001/604
(MATTA)
|
2612006000NRG24110820230099290
|
11/08/2023
|
KARMJEET KAUR
|
2612006WL003101
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239067
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-066-001/163
(MATTA)
|
2612006000NRG24110820230099268
|
11/08/2023
|
GURDEEP KAUR
|
2612006WL003101
|
GURDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239075
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/207-A
(MATTA)
|
2612006000NRG24110820230099274
|
11/08/2023
|
KIRANDEEP KAUR
|
2612006WL003101
|
KIRANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662239078
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-006-066-001/246
(MATTA)
|
2612006000NRG24110820230099276
|
11/08/2023
|
GAGANDEEP KAUR
|
2612006WL003101
|
GAGANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662239071
|
|
GAGANDEEP KAUR WO GURLAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24110820230099277
|
11/08/2023
|
VEERPAL KAUR
|
2612006WL003101
|
VEERPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239070
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/273
(MATTA)
|
2612006000NRG24110820230099279
|
11/08/2023
|
BALDEV SINGH
|
2612006WL003101
|
BALDEV SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239069
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-066-001/3-A
(MATTA)
|
2612006000NRG24110820230099281
|
11/08/2023
|
LAKHVEER KAUR
|
2612006WL003101
|
LAKHVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239073
|
|
LAKHVIR KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-066-001/33-A
(MATTA)
|
2612006000NRG24110820230099282
|
11/08/2023
|
GURPREET KAUR
|
2612006WL003101
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239077
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/397-A
(MATTA)
|
2612006000NRG24110820230099284
|
11/08/2023
|
RAMANDEEP KAUR
|
2612006WL003101
|
RAMANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662239082
|
|
RAMANDEEP KAUR D/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaitu
|
PB-12-006-066-001/47-A
(MATTA)
|
2612006000NRG24110820230099285
|
11/08/2023
|
NEMPAL KAUR
|
2612006WL003101
|
NEMPAL KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662239076
|
|
NEMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Jaitu
|
PB-12-006-066-001/492
(MATTA)
|
2612006000NRG24110820230099287
|
11/08/2023
|
CHARNJIT KAUR
|
2612006WL003101
|
CHARNJIT KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662239074
|
|
CHARANJEET KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Jaitu
|
PB-12-006-066-001/685
(MATTA)
|
2612006000NRG24110820230099291
|
11/08/2023
|
JASWANT KAUR
|
2612006WL003101
|
JASWANT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662239079
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Jaitu
|
PB-12-006-066-001/718
(MATTA)
|
2612006000NRG24110820230099292
|
11/08/2023
|
GURPREET KAUR
|
2612006WL003101
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662239072
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|