|
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-12-006-091-001/286
(RAMAINA)
|
2612006000NRG24250520230016479
|
25/05/2023
|
RANI KAUR
|
2612006WL000593
|
RANI KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266502655
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Jaitu
|
PB-12-006-091-001/41
(RAMAINA)
|
2612006000NRG24250520230016483
|
25/05/2023
|
BIRA KAUR
|
2612006WL000593
|
BIRA KAUR
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266502653
|
|
Mrs. BIRA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/428
(RAMAINA)
|
2612006000NRG24250520230016484
|
25/05/2023
|
SANTA SINGH
|
2612006WL000593
|
SANTA SINGH
|
00089
|
CBIN0284296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266502652
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-091-001/466
(RAMAINA)
|
2612006000NRG24250520230016486
|
25/05/2023
|
CHINTO KAUR
|
2612006WL000593
|
CHINTO KAUR
|
00089
|
CBIN0284296
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502654
|
|
Mrs. CHINTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-091-001/137
(RAMAINA)
|
2612006000NRG24250520230016469
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000593
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502647
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Jaitu
|
PB-12-006-091-001/172
(RAMAINA)
|
2612006000NRG24250520230016472
|
25/05/2023
|
VEERPAL KAUR
|
2612006WL000593
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502645
|
|
VIRPAL KAUR W/O RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jaitu
|
PB-12-006-091-001/181
(RAMAINA)
|
2612006000NRG24250520230016473
|
25/05/2023
|
KASHMIR KAUR
|
2612006WL000593
|
KASHMIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266502643
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-091-001/231
(RAMAINA)
|
2612006000NRG24250520230016475
|
25/05/2023
|
GURMEET KAUR
|
2612006WL000593
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266502657
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Jaitu
|
PB-12-006-091-001/271
(RAMAINA)
|
2612006000NRG24250520230016478
|
25/05/2023
|
SIMARJIT KAUR
|
2612006WL000593
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266502656
|
|
SIMARJEET KAUR W/O BOHARH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaitu
|
PB-12-006-091-001/30
(RAMAINA)
|
2612006000NRG24250520230016480
|
25/05/2023
|
GURJANT SINGH
|
2612006WL000593
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266502646
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Jaitu
|
PB-12-006-091-001/378
(RAMAINA)
|
2612006000NRG24250520230016481
|
25/05/2023
|
DARSHAN SINGH
|
2612006WL000593
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502644
|
|
DARSHAN SINGH S/o NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-091-001/384
(RAMAINA)
|
2612006000NRG24250520230016482
|
25/05/2023
|
MANPREET KAUR
|
2612006WL000593
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502648
|
|
MANPRIT KAWR W/OBALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-091-001/437
(RAMAINA)
|
2612006000NRG24250520230016485
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000593
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502649
|
|
RAMANDEEP KAWR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-091-001/549
(RAMAINA)
|
2612006000NRG24250520230016487
|
25/05/2023
|
BALVEER SINGH
|
2612006WL000593
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502650
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-091-001/269
(RAMAINA)
|
2612006000NRG24250520230016477
|
25/05/2023
|
Harpreet kaur
|
2612006WL000593
|
Harpreet kaur
|
00354
|
PUNB0123400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266502651
|
|
HARPREET KAUR D/O BAGHICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|