|
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-12-006-056-001/105
(KOTHE MEHLARH)
|
2612006000NRG24010620230026448
|
01/06/2023
|
KULWANT SINGH
|
2612006WL000805
|
KULWANT SINGH
|
00078
|
CNRB0005886
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268045722
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24010620230026449
|
01/06/2023
|
MUKHTIYAR KAUR
|
2612006WL000805
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268045726
|
|
MUKHTIAR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24010620230026450
|
01/06/2023
|
JARNAIL SINGH
|
2612006WL000805
|
JARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268045720
|
|
JARNAIL SINGH SO SANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24010620230026452
|
01/06/2023
|
NIRMAL SINGH
|
2612006WL000805
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268045724
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-056-001/90
(KOTHE MEHLARH)
|
2612006000NRG24010620230026453
|
01/06/2023
|
GURCHARAN SINGH
|
2612006WL000805
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268045723
|
|
GURCHARAN SINGH AND BALWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24010620230026454
|
01/06/2023
|
HARPAL KAUR
|
2612006WL000805
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268045721
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-056-001/89
(KOTHE MEHLARH)
|
2612006000NRG24010620230026451
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000805
|
AMANDEEP KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268045725
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|