|
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-12-006-066-001/203
(MATTA)
|
2612006000NRG24240420230002509
|
24/04/2023
|
NASIB KAUR
|
2612006WL000113
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394757
|
|
NASIB KAUR ALIAS SEEBO KAUR W/O BHAJAN S
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-066-001/226
(MATTA)
|
2612006000NRG24240420230002510
|
24/04/2023
|
SURJAN SINGH
|
2612006WL000113
|
SURJAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394762
|
|
MR SARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24240420230002513
|
24/04/2023
|
BALDEV SINGH
|
2612006WL000113
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394761
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24240420230002516
|
24/04/2023
|
JARNAIL KAUR
|
2612006WL000113
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394758
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaitu
|
PB-12-006-066-001/373
(MATTA)
|
2612006000NRG24240420230002518
|
24/04/2023
|
RANJEET KAUR
|
2612006WL000113
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394756
|
|
RANJEET KAUR WO CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/579
(MATTA)
|
2612006000NRG24240420230002524
|
24/04/2023
|
JASWINDER KAUR
|
2612006WL000113
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394759
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/620
(MATTA)
|
2612006000NRG24240420230002526
|
24/04/2023
|
KAUR SINGH
|
2612006WL000113
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394760
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/689
(MATTA)
|
2612006000NRG24240420230002527
|
24/04/2023
|
PREET
|
2612006WL000113
|
PREET
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394763
|
|
PREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24240420230002529
|
24/04/2023
|
KASHMEER SINGH
|
2612006WL000113
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394755
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24240420230002507
|
24/04/2023
|
BHURA SINGH
|
2612006WL000113
|
BHURA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394767
|
|
BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24240420230002508
|
24/04/2023
|
NASIB KAUR
|
2612006WL000113
|
NASIB KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394771
|
|
NASIB KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/238
(MATTA)
|
2612006000NRG24240420230002511
|
24/04/2023
|
RANI KAUR
|
2612006WL000113
|
RANI KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394765
|
|
RANI JASPAL
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-066-001/301
(MATTA)
|
2612006000NRG24240420230002512
|
24/04/2023
|
MANJEET KAUR
|
2612006WL000113
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394766
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/308-A
(MATTA)
|
2612006000NRG24240420230002514
|
24/04/2023
|
HARPREET KAUR
|
2612006WL000113
|
HARPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394774
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-066-001/331-A
(MATTA)
|
2612006000NRG24240420230002515
|
24/04/2023
|
MANJEET KAUR
|
2612006WL000113
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394770
|
|
MANJIT KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24240420230002517
|
24/04/2023
|
CHARNJEET KAUR
|
2612006WL000113
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394772
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-066-001/402
(MATTA)
|
2612006000NRG24240420230002519
|
24/04/2023
|
SARBAN KAUR
|
2612006WL000113
|
SARBAN KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394764
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Jaitu
|
PB-12-006-066-001/403
(MATTA)
|
2612006000NRG24240420230002520
|
24/04/2023
|
BHINDER KAUR
|
2612006WL000113
|
BHINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394769
|
|
BHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-006-066-001/523
(MATTA)
|
2612006000NRG24240420230002521
|
24/04/2023
|
Amandeep Kaur
|
2612006WL000113
|
Amandeep Kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394775
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24240420230002522
|
24/04/2023
|
HARMESH KAUR
|
2612006WL000113
|
HARMESH KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394768
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Jaitu
|
PB-12-006-066-001/73-A
(MATTA)
|
2612006000NRG24240420230002528
|
24/04/2023
|
GURPREET KAUR
|
2612006WL000113
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638394776
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Jaitu
|
PB-12-006-066-001/809
(MATTA)
|
2612006000NRG24240420230002531
|
24/04/2023
|
AMANDEEP KAUR
|
2612006WL000113
|
AMANDEEP KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394777
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24240420230002532
|
24/04/2023
|
MANPREET KAUR
|
2612006WL000113
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394773
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
24
|
Jaitu
|
PB-12-006-066-001/563
(MATTA)
|
2612006000NRG24240420230002523
|
24/04/2023
|
ROSHAN SINGH
|
2612006WL000113
|
ROSHAN SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394753
|
|
ROSHAN SINGH S/O SH.
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jaitu
|
PB-12-006-066-001/767
(MATTA)
|
2612006000NRG24240420230002530
|
24/04/2023
|
Manveer Singh
|
2612006WL000113
|
Manveer Singh
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638394754
|
|
MANVEER SINGH SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|