|
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)
|
2612006000NRG24020620230027830
|
02/06/2023
|
JASPREET KAUR
|
2612006WL000844
|
JASPREET KAUR
|
00078
|
CNRB0005886
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309933466
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-044-001/117
(FATEHGARH)
|
2612006000NRG24020620230027822
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000844
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933474
|
|
GURMEET KAUR WO CHARANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-044-001/118
(FATEHGARH)
|
2612006000NRG24020620230027823
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000844
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933473
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-044-001/121
(FATEHGARH)
|
2612006000NRG24020620230027824
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000844
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933475
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-044-001/129
(FATEHGARH)
|
2612006000NRG24020620230027825
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000844
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309933471
|
|
MANJEET KAUR W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-044-001/146
(FATEHGARH)
|
2612006000NRG24020620230027826
|
02/06/2023
|
BASY KAUR
|
2612006WL000844
|
BASY KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933470
|
|
BANSI KAUR W/O BHANA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-044-001/231
(FATEHGARH)
|
2612006000NRG24020620230027827
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000844
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933469
|
|
MANPREET KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-044-001/316
(FATEHGARH)
|
2612006000NRG24020620230027828
|
02/06/2023
|
BALJIT KAUR
|
2612006WL000844
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2309933468
|
|
BALJEET KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-044-001/8
(FATEHGARH)
|
2612006000NRG24020620230027833
|
02/06/2023
|
KRISHAN KAUR
|
2612006WL000844
|
KRISHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933472
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-044-001/321
(FATEHGARH)
|
2612006000NRG24020620230027829
|
02/06/2023
|
Leela Singh
|
2612006WL000844
|
Leela Singh
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933476
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaitu
|
PB-12-006-044-001/395
(FATEHGARH)
|
2612006000NRG24020620230027831
|
02/06/2023
|
PAL KAUR
|
2612006WL000844
|
PAL KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2309933477
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-031-001/139
(JHAKHAR WALA)
|
2612006000NRG24020620230027820
|
02/06/2023
|
BHUPINDER KAUR
|
2612006WL000844
|
BHUPINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933467
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Jaitu
|
PB-12-006-031-001/219
(JHAKHAR WALA)
|
2612006000NRG24020620230027821
|
02/06/2023
|
BEANT KAUR
|
2612006WL000844
|
BEANT KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933458
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-016-001/133
(GONDARA)
|
2612006000NRG24020620230027814
|
02/06/2023
|
KULDEEP SINGH
|
2612006WL000844
|
KULDEEP SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933463
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaitu
|
PB-12-006-016-001/151
(GONDARA)
|
2612006000NRG24020620230027815
|
02/06/2023
|
KARAM SINGH
|
2612006WL000844
|
KARAM SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933465
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Jaitu
|
PB-12-006-016-001/213
(GONDARA)
|
2612006000NRG24020620230027816
|
02/06/2023
|
Angrej Singh
|
2612006WL000844
|
Angrej Singh
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933461
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaitu
|
PB-12-006-016-001/46
(GONDARA)
|
2612006000NRG24020620230027817
|
02/06/2023
|
SEWAK SINGH
|
2612006WL000844
|
SEWAK SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933460
|
|
SEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Jaitu
|
PB-12-006-016-001/70
(GONDARA)
|
2612006000NRG24020620230027818
|
02/06/2023
|
KASHMIR SINGH
|
2612006WL000844
|
KASHMIR SINGH
|
00415
|
SBIN0050174
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933464
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-015-001/58
(GURUSAR)
|
2612006000NRG24020620230027813
|
02/06/2023
|
GURPREET SINGH
|
2612006WL000844
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933462
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Jaitu
|
PB-12-006-026-001/92
(BAHBEL KALAN)
|
2612006000NRG24020620230027819
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000844
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2309933459
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|