|
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-12-006-066-001/155
(MATTA)
|
2612006000NRG24120620230040015
|
12/06/2023
|
MANDEEP KAUR
|
2612006WL001175
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497478
|
|
MANDEEP KAUR W/O JAGMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24120620230040018
|
12/06/2023
|
TEJA SINGH
|
2612006WL001175
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497476
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-066-001/595
(MATTA)
|
2612006000NRG24120620230040021
|
12/06/2023
|
JASWANT KAUR
|
2612006WL001175
|
JASWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497479
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24120620230040022
|
12/06/2023
|
KASHMEER SINGH
|
2612006WL001175
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497477
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24120620230040016
|
12/06/2023
|
BHURA SINGH
|
2612006WL001175
|
BHURA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497481
|
|
BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-066-001/2-A
(MATTA)
|
2612006000NRG24120620230040017
|
12/06/2023
|
NASIB KAUR
|
2612006WL001175
|
NASIB KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497482
|
|
NASIB KAUR WO BHOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-066-001/459
(MATTA)
|
2612006000NRG24120620230040019
|
12/06/2023
|
KAKA SINGH
|
2612006WL001175
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497480
|
|
KAKA SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-066-001/815
(MATTA)
|
2612006000NRG24120620230040023
|
12/06/2023
|
MANJINDER SINGH
|
2612006WL001175
|
MANJINDER SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497483
|
|
MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Jaitu
|
PB-12-006-066-001/820
(MATTA)
|
2612006000NRG24120620230040024
|
12/06/2023
|
MANPREET KAUR
|
2612006WL001175
|
MANPREET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497484
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/483-A
(MATTA)
|
2612006000NRG24120620230040020
|
12/06/2023
|
GORA SINGH
|
2612006WL001175
|
GORA SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497475
|
|
GORA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|