|
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)
|
2612006000NRG24280620230066348
|
28/06/2023
|
KARMJEET KAUR
|
2612006WL001778
|
KARMJEET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440143315
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-072-001/29
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066353
|
28/06/2023
|
SUKHDEEP KAUR
|
2612006WL001778
|
SUKHDEEP KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143314
|
|
Mr. AMANDEEP SINGH S/O BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24280620230066371
|
28/06/2023
|
RANI KAUR
|
2612006WL001779
|
RANI KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143311
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/283-A
(RAMAINA)
|
2612006000NRG24280620230066372
|
28/06/2023
|
NIHAL SINGH
|
2612006WL001779
|
NIHAL SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143312
|
|
NIHAL SINGH S/o HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-091-001/318
(RAMAINA)
|
2612006000NRG24280620230066375
|
28/06/2023
|
MAAN SINGH
|
2612006WL001779
|
MAAN SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143310
|
|
Mr. MAAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-091-001/330
(RAMAINA)
|
2612006000NRG24280620230066376
|
28/06/2023
|
CHANNA SINGH
|
2612006WL001779
|
CHANNA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440143316
|
|
CHANNA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-091-001/462
(RAMAINA)
|
2612006000NRG24280620230066383
|
28/06/2023
|
RANJIT KAUR
|
2612006WL001779
|
RANJIT KAUR
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143309
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Jaitu
|
PB-12-006-091-001/541
(RAMAINA)
|
2612006000NRG24280620230066387
|
28/06/2023
|
Giyan kaur
|
2612006WL001779
|
Giyan kaur
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143313
|
|
Mrs. GIYAN KAUR W/O BIRALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066354
|
28/06/2023
|
SARBJIT SINGH
|
2612006WL001778
|
SARBJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143294
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-091-001/100
(RAMAINA)
|
2612006000NRG24280620230066356
|
28/06/2023
|
BALVEER KAUR
|
2612006WL001779
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440143325
|
|
BALBIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jaitu
|
PB-12-006-091-001/110
(RAMAINA)
|
2612006000NRG24280620230066357
|
28/06/2023
|
CHAND KAUR
|
2612006WL001779
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440143324
|
|
Mrs. CHAND KAUR W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Jaitu
|
PB-12-006-091-001/127
(RAMAINA)
|
2612006000NRG24280620230066358
|
28/06/2023
|
SUKHPREET KAUR
|
2612006WL001779
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440143319
|
|
SUKHPREET KAUR W/o JAGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-091-001/128
(RAMAINA)
|
2612006000NRG24280620230066360
|
28/06/2023
|
JEETO KAUR
|
2612006WL001779
|
JEETO KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440143298
|
|
Mrs. JEETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Jaitu
|
PB-12-006-091-001/128
(RAMAINA)
|
2612006000NRG24280620230066359
|
28/06/2023
|
RANJIT SINGH
|
2612006WL001779
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440143297
|
|
RANJIT SINGH S/o HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-091-001/131
(RAMAINA)
|
2612006000NRG24280620230066361
|
28/06/2023
|
BHAGWANTI KAUR
|
2612006WL001779
|
BHAGWANTI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143323
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-091-001/137
(RAMAINA)
|
2612006000NRG24280620230066362
|
28/06/2023
|
GURMEET KAUR
|
2612006WL001779
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143302
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Jaitu
|
PB-12-006-091-001/147
(RAMAINA)
|
2612006000NRG24280620230066364
|
28/06/2023
|
GYAN KAUR
|
2612006WL001779
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440143301
|
|
Mrs. GIAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Jaitu
|
PB-12-006-091-001/172
(RAMAINA)
|
2612006000NRG24280620230066365
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001779
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143321
|
|
VIRPAL KAUR W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jaitu
|
PB-12-006-091-001/194
(RAMAINA)
|
2612006000NRG24280620230066366
|
28/06/2023
|
CHAND SINGH
|
2612006WL001779
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440143300
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Jaitu
|
PB-12-006-091-001/248
(RAMAINA)
|
2612006000NRG24280620230066367
|
28/06/2023
|
Shinder kaur
|
2612006WL001779
|
Shinder kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440143303
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Jaitu
|
PB-12-006-091-001/265
(RAMAINA)
|
2612006000NRG24280620230066370
|
28/06/2023
|
KARNAIL SINGH
|
2612006WL001779
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143328
|
|
Mr. KELA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24280620230066373
|
28/06/2023
|
AMARJIT KAUR
|
2612006WL001779
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143305
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24280620230066378
|
28/06/2023
|
JAGGA SINGH
|
2612006WL001779
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143295
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Jaitu
|
PB-12-006-091-001/331
(RAMAINA)
|
2612006000NRG24280620230066377
|
28/06/2023
|
SUKHJIT KAUR
|
2612006WL001779
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143306
|
|
SUKHJIT KOUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-091-001/332
(RAMAINA)
|
2612006000NRG24280620230066379
|
28/06/2023
|
BACHAN SINGH
|
2612006WL001779
|
BACHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143307
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Jaitu
|
PB-12-006-091-001/383
(RAMAINA)
|
2612006000NRG24280620230066380
|
28/06/2023
|
GURMEET KAUR
|
2612006WL001779
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143308
|
|
GURMIT KAWR W/OSURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Jaitu
|
PB-12-006-091-001/385
(RAMAINA)
|
2612006000NRG24280620230066381
|
28/06/2023
|
PREETO
|
2612006WL001779
|
PREETO
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440143304
|
|
PREETO W/O MITHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Jaitu
|
PB-12-006-091-001/419
(RAMAINA)
|
2612006000NRG24280620230066382
|
28/06/2023
|
Harpal kaur
|
2612006WL001779
|
Harpal kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143326
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Jaitu
|
PB-12-006-091-001/483
(RAMAINA)
|
2612006000NRG24280620230066384
|
28/06/2023
|
CHANTO KAUR
|
2612006WL001779
|
CHANTO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143296
|
|
Mrs. CHANTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Jaitu
|
PB-12-006-091-001/494
(RAMAINA)
|
2612006000NRG24280620230066385
|
28/06/2023
|
GUDDI
|
2612006WL001779
|
GUDDI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143327
|
|
GUDDI KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-091-001/72
(RAMAINA)
|
2612006000NRG24280620230066392
|
28/06/2023
|
NASIB KAUR
|
2612006WL001779
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143322
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Jaitu
|
PB-12-006-091-001/93
(RAMAINA)
|
2612006000NRG24280620230066393
|
28/06/2023
|
KULWINDER KAUR
|
2612006WL001779
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143320
|
|
KULWINDER KAUR W/o BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Jaitu
|
PB-12-006-091-001/95
(RAMAINA)
|
2612006000NRG24280620230066394
|
28/06/2023
|
GIAN KAUR
|
2612006WL001779
|
GIAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143299
|
|
GIAN KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
34
|
Jaitu
|
PB-12-006-072-001/37
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066355
|
28/06/2023
|
JAGMEET KAUR
|
2612006WL001778
|
JAGMEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143318
|
|
JAGMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Jaitu
|
PB-12-006-091-001/252
(RAMAINA)
|
2612006000NRG24280620230066369
|
28/06/2023
|
SARDARA SINGH
|
2612006WL001779
|
SARDARA SINGH
|
00354
|
PUNB0024600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143333
|
|
SARDARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-072-001/1
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066345
|
28/06/2023
|
NEHRU SINGH
|
2612006WL001778
|
NEHRU SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143332
|
|
NEHRU SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jaitu
|
PB-12-006-072-001/10
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066347
|
28/06/2023
|
JAGSEER SINGH
|
2612006WL001778
|
JAGSEER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440143329
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Jaitu
|
PB-12-006-072-001/12
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066349
|
28/06/2023
|
KHUSHDEEP KAUR
|
2612006WL001778
|
KHUSHDEEP KAUR
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143331
|
|
KHUSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jaitu
|
PB-12-006-072-001/2
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066351
|
28/06/2023
|
Ramandeep kaur
|
2612006WL001778
|
Ramandeep kaur
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143330
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
Jaitu
|
PB-12-006-072-001/25
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066352
|
28/06/2023
|
HARMAIL SINGH
|
2612006WL001778
|
HARMAIL SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143317
|
|
MR HARMAIL SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-072-001/17
(KOTHE GURU KI DHAB)
|
2612006000NRG24280620230066350
|
28/06/2023
|
DARSHAN LAL
|
2612006WL001778
|
DARSHAN LAL
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143335
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaitu
|
PB-12-006-091-001/288
(RAMAINA)
|
2612006000NRG24280620230066374
|
28/06/2023
|
SUKHDEV SINGH
|
2612006WL001779
|
SUKHDEV SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440143334
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|