|
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-12-006-072-001/10
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012497
|
22/05/2023
|
KARMJEET KAUR
|
2612006WL000514
|
KARMJEET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960942
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012503
|
22/05/2023
|
SUKHDEEP KAUR
|
2612006WL000514
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960940
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012504
|
22/05/2023
|
SARBJIT SINGH
|
2612006WL000514
|
SARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960936
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012505
|
22/05/2023
|
JAGMEET KAUR
|
2612006WL000514
|
JAGMEET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Rejected
|
26/05/2023
|
|
1876960938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-072-001/17
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012500
|
22/05/2023
|
KAMLA DEVI
|
2612006WL000514
|
KAMLA DEVI
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960937
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-072-001/1
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012494
|
22/05/2023
|
NEHRU SINGH
|
2612006WL000514
|
NEHRU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960932
|
|
NEHRU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-072-001/10
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012496
|
22/05/2023
|
JAGSEER SINGH
|
2612006WL000514
|
JAGSEER SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960935
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-072-001/12
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012498
|
22/05/2023
|
KHUSHDEEP KAUR
|
2612006WL000514
|
KHUSHDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960933
|
|
KHUSHDEEP KAUR UG HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012501
|
22/05/2023
|
Ramandeep kaur
|
2612006WL000514
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1876960934
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-072-001/25
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012502
|
22/05/2023
|
HARMAIL SINGH
|
2612006WL000514
|
HARMAIL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960939
|
|
MR HARMAIL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-072-001/17
(KOTHE GURU KI DHAB)
|
2612006000NRG24220520230012499
|
22/05/2023
|
DARSHAN LAL
|
2612006WL000514
|
DARSHAN LAL
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1876960941
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
Canara Bank
|
CNRB0005886
|
Jaitu
|
1818
|
|
2
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
Central Bank Of India
|
CBIN0284296
|
JAITU
|
1818
|
|
3
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
District Central Cooperative Bank
|
UTIB0SFDK03
|
FARIDKOT
|
1818
|
|
4
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
Punjab & Sind Bank
|
PSIB0000116
|
JAITU, DISTT. FARIDKOT, PUNJAB
|
1818
|
|
5
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
Punjab & Sind Bank
|
PSIB0021269
|
Matta
|
1818
|
|
6
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
Punjab National Bank
|
PUNB0025310
|
Jaito
|
6969
|
|
7
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
State Bank of India
|
SBIN0007745
|
JAITU
|
1818
|
|
8
|
Jaitu
|
PB2612007_220523APB_FTO_12727
|
State Bank of India
|
SBIN0050044
|
JAITU
|
1818
|