|
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-12-006-091-001/627
(RAMAINA)
|
2612006000NRG24180920230129540
|
18/09/2023
|
GURMEET SINGH
|
2612006WL004136
|
GURMEET SINGH
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259822596
|
|
GURMEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/353
(RAMAINA)
|
2612006000NRG24180920230129535
|
18/09/2023
|
JAGJIT SINGH
|
2612006WL004136
|
JAGJIT SINGH
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259822591
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/465
(RAMAINA)
|
2612006000NRG24180920230129536
|
18/09/2023
|
JAGRAJ SINGH
|
2612006WL004136
|
JAGRAJ SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259822592
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-091-001/106
(RAMAINA)
|
2612006000NRG24180920230129530
|
18/09/2023
|
BHAGWAN KAUR
|
2612006WL004136
|
BHAGWAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259822587
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-091-001/160
(RAMAINA)
|
2612006000NRG24180920230129531
|
18/09/2023
|
GURCHARAN SINGH
|
2612006WL004136
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259822589
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24180920230129532
|
18/09/2023
|
MAHINDER SINGH
|
2612006WL004136
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259822588
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Jaitu
|
PB-12-006-091-001/350
(RAMAINA)
|
2612006000NRG24180920230129534
|
18/09/2023
|
Baljit kaur
|
2612006WL004136
|
Baljit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259822590
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/524
(RAMAINA)
|
2612006000NRG24180920230129538
|
18/09/2023
|
Gulab kaur
|
2612006WL004136
|
Gulab kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259822586
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-091-001/225
(RAMAINA)
|
2612006000NRG24180920230129533
|
18/09/2023
|
kaku singh
|
2612006WL004136
|
kaku singh
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259822594
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-091-001/473
(RAMAINA)
|
2612006000NRG24180920230129537
|
18/09/2023
|
BILLU SINGH
|
2612006WL004136
|
BILLU SINGH
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259822593
|
|
Mr. BILLU SINGH
|
INDIAN BANK(607105)
|
|
11
|
Jaitu
|
PB-12-006-091-001/691
(RAMAINA)
|
2612006000NRG24180920230129541
|
18/09/2023
|
JASPAL KAUR
|
2612006WL004136
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259822595
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-091-001/693
(RAMAINA)
|
2612006000NRG24180920230129542
|
18/09/2023
|
SUKHDEV SINGH
|
2612006WL004136
|
SUKHDEV SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259822585
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|