|
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-12-006-044-001/36
(FATEHGARH)
|
2612006000NRG24190420230001892
|
19/04/2023
|
JASPREET KAUR
|
2612006WL000082
|
JASPREET KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440258
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/118
(FATEHGARH)
|
2612006000NRG24190420230001885
|
19/04/2023
|
SARBJEET KAUR
|
2612006WL000082
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440252
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-044-001/121
(FATEHGARH)
|
2612006000NRG24190420230001886
|
19/04/2023
|
KULWINDER KAUR
|
2612006WL000082
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440250
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-044-001/231
(FATEHGARH)
|
2612006000NRG24190420230001887
|
19/04/2023
|
MANPREET KAUR
|
2612006WL000082
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440254
|
|
MANPREET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-044-001/261
(FATEHGARH)
|
2612006000NRG24190420230001888
|
19/04/2023
|
PARWINDER KAUR
|
2612006WL000082
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440251
|
|
PARMINDER KAUR WO RAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24190420230001891
|
19/04/2023
|
KARNAIL KAUR
|
2612006WL000082
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440255
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-044-001/8
(FATEHGARH)
|
2612006000NRG24190420230001895
|
19/04/2023
|
KRISHAN KAUR
|
2612006WL000082
|
KRISHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440253
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-044-001/395
(FATEHGARH)
|
2612006000NRG24190420230001893
|
19/04/2023
|
PAL KAUR
|
2612006WL000082
|
PAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440249
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Jaitu
|
PB-12-006-047-001/30
(ROMANA AJIT SINGH)
|
2612006000NRG24190420230001896
|
19/04/2023
|
kirpal singh
|
2612006WL000082
|
kirpal singh
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440257
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-034-001/353
(DOAD)
|
2612006000NRG24190420230001881
|
19/04/2023
|
BALWINDER SINGH
|
2612006WL000082
|
BALWINDER SINGH
|
00349
|
PSIB0021071
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440265
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-044-001/275
(FATEHGARH)
|
2612006000NRG24190420230001889
|
19/04/2023
|
Simari kaur
|
2612006WL000082
|
Simari kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1638440256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-088-001/161
(BARGARI)
|
2612006000NRG24190420230001897
|
19/04/2023
|
SAUDAGAR SINGH
|
2612006WL000082
|
SAUDAGAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440262
|
|
SUDAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Jaitu
|
PB-12-006-088-001/170
(BARGARI)
|
2612006000NRG24190420230001898
|
19/04/2023
|
NIRANJAN SINGH
|
2612006WL000082
|
NIRANJAN SINGH
|
00415
|
SBIN0050174
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440264
|
|
NARINJAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Jaitu
|
PB-12-006-088-001/207
(BARGARI)
|
2612006000NRG24190420230001899
|
19/04/2023
|
BALDEV SINGH
|
2612006WL000082
|
BALDEV SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440263
|
|
MR BALBEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-039-001/586
(BAJAKHANA)
|
2612006000NRG24190420230001883
|
19/04/2023
|
LOVEPREET SINGH
|
2612006WL000082
|
LOVEPREET SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440259
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-039-001/596
(BAJAKHANA)
|
2612006000NRG24190420230001884
|
19/04/2023
|
GAGANDEEP SINGH
|
2612006WL000082
|
GAGANDEEP SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440260
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-115-001/94
(BAJAKHANA NAVA)
|
2612006000NRG24190420230001900
|
19/04/2023
|
GURPINDER SINGH
|
2612006WL000082
|
GURPINDER SINGH
|
00415
|
SBIN0050988
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440261
|
|
MR GURPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
Canara Bank
|
CNRB0005886
|
Jaitu
|
1818
|
|
2
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
District Central Cooperative Bank
|
UTIB0SFDK03
|
FARIDKOT
|
10302
|
|
3
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
Punjab & Sind Bank
|
PSIB0000116
|
JAITU, DISTT. FARIDKOT, PUNJAB
|
1212
|
|
4
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
Punjab & Sind Bank
|
PSIB0021068
|
ROMANA AJIT SINGH
|
1818
|
|
5
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
Punjab & Sind Bank
|
PSIB0021071
|
DOAD
|
1818
|
|
6
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
Punjab Gramin Bank
|
PUNB0PGB003
|
SURGHURI
|
606
|
|
7
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
State Bank of India
|
SBIN0050174
|
BARGARI
|
4242
|
|
8
|
Jaitu
|
PB2612007_190423APB_FTO_3740
|
State Bank of India
|
SBIN0050988
|
BAJAKHANA
|
5454
|