|
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-12-006-067-001/198
(CHAINA)
|
2612006000NRG24030820230091930
|
03/08/2023
|
VEERPAL KAUR
|
2612006WL002833
|
VEERPAL KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350712074
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jaitu
|
PB-12-006-067-001/36
(CHAINA)
|
2612006000NRG24030820230091931
|
03/08/2023
|
GURMEET KAUR
|
2612006WL002833
|
GURMEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350712073
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jaitu
|
PB-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24030820230091932
|
03/08/2023
|
BALTEJ SINGH
|
2612006WL002833
|
BALTEJ SINGH
|
00089
|
CBIN0284296
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350712075
|
|
Mr. BALTEJ SINGH S/O SEWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-015-001/101-A
(GURUSAR)
|
2612006000NRG24030820230091926
|
03/08/2023
|
RESHAM SINGH
|
2612006WL002833
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350712071
|
|
RESHAM SINGH S/O RAWEL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH)
|
2612006000NRG24030820230091934
|
03/08/2023
|
BALJINDER KAUR
|
2612006WL002833
|
BALJINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350712078
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-015-001/100-A
(GURUSAR)
|
2612006000NRG24030820230091925
|
03/08/2023
|
CHHINDA SINGH
|
2612006WL002833
|
CHHINDA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350712076
|
|
SIMRAN KAUR U/G CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-015-001/12
(GURUSAR)
|
2612006000NRG24030820230091927
|
03/08/2023
|
Sukhdev Singh
|
2612006WL002833
|
Sukhdev Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350712072
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-015-001/98-A
(GURUSAR)
|
2612006000NRG24030820230091929
|
03/08/2023
|
MALKEET SINGH
|
2612006WL002833
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350712077
|
|
MALKIT SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|