|
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-12-006-085-001/306
(DHAPAI)
|
2612006000NRG24200920230132993
|
20/09/2023
|
SHINDERJEET SINGH
|
2612006WL004234
|
SHINDERJEET SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345564007
|
|
SINDERJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-066-001/173
(MATTA)
|
2612006000NRG24200920230132977
|
20/09/2023
|
ARSHDEEP KAUR
|
2612006WL004234
|
ARSHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563999
|
|
ARSHDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-066-001/271
(MATTA)
|
2612006000NRG24200920230132979
|
20/09/2023
|
SUKHPAL KAUR
|
2612006WL004234
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345563995
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24200920230132982
|
20/09/2023
|
RAJVEER SINGH
|
2612006WL004234
|
RAJVEER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345563997
|
|
RAJVEER SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24200920230132984
|
20/09/2023
|
AMERJEET KAUR
|
2612006WL004234
|
AMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345563993
|
|
AMARJEET KAUR W/O VALAITI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-066-001/388
(MATTA)
|
2612006000NRG24200920230132985
|
20/09/2023
|
VILLATY SINGH
|
2612006WL004234
|
VILLATY SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563994
|
|
VELITI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-066-001/6
(MATTA)
|
2612006000NRG24200920230132989
|
20/09/2023
|
KAWALJIT KAUR
|
2612006WL004234
|
KAWALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345563996
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-066-001/684
(MATTA)
|
2612006000NRG24200920230132990
|
20/09/2023
|
KARAMJEET KAUR
|
2612006WL004234
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563998
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-066-001/737
(MATTA)
|
2612006000NRG24200920230132991
|
20/09/2023
|
GURMEET SINGH
|
2612006WL004234
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345564000
|
|
GURMIT SINGH SO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/152
(MATTA)
|
2612006000NRG24200920230132976
|
20/09/2023
|
AMARJEET KAUR
|
2612006WL004234
|
AMARJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564002
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-066-001/265
(MATTA)
|
2612006000NRG24200920230132978
|
20/09/2023
|
RAJWINDER SINGH
|
2612006WL004234
|
RAJWINDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564001
|
|
RAJINDER SNGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-066-001/289-A
(MATTA)
|
2612006000NRG24200920230132980
|
20/09/2023
|
JOTI KAUR
|
2612006WL004234
|
JOTI KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564004
|
|
JOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-066-001/357
(MATTA)
|
2612006000NRG24200920230132983
|
20/09/2023
|
CHARNJEET KAUR
|
2612006WL004234
|
CHARNJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564003
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-066-001/515-A
(MATTA)
|
2612006000NRG24200920230132986
|
20/09/2023
|
Sukhveer Kaur
|
2612006WL004234
|
Sukhveer Kaur
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345564005
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-066-001/557
(MATTA)
|
2612006000NRG24200920230132987
|
20/09/2023
|
SUKHDEEP KAUR
|
2612006WL004234
|
SUKHDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345564006
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
16
|
Jaitu
|
PB-12-006-066-001/31
(MATTA)
|
2612006000NRG24200920230132981
|
20/09/2023
|
MAJOR SINGH
|
2612006WL004234
|
MAJOR SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345563992
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-066-001/747
(MATTA)
|
2612006000NRG24200920230132992
|
20/09/2023
|
GURLAL SINGH
|
2612006WL004234
|
GURLAL SINGH
|
00354
|
PUNB0025310
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345563991
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|