|
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-12-006-066-001/182
(MATTA)
|
2612006000NRG24200720230081353
|
20/07/2023
|
DEVINDER KAUR
|
2612006WL002468
|
DEVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639766
|
|
DAVINDER KAUR WO SARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Jaitu
|
PB-12-006-066-001/224
(MATTA)
|
2612006000NRG24200720230081354
|
20/07/2023
|
BALTEJ SINGH
|
2612006WL002468
|
BALTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639768
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Jaitu
|
PB-12-006-066-001/302
(MATTA)
|
2612006000NRG24200720230081356
|
20/07/2023
|
BALDEV SINGH
|
2612006WL002468
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639763
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Jaitu
|
PB-12-006-066-001/309
(MATTA)
|
2612006000NRG24200720230081357
|
20/07/2023
|
JAGIR KAUR
|
2612006WL002468
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639761
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Jaitu
|
PB-12-006-066-001/346
(MATTA)
|
2612006000NRG24200720230081358
|
20/07/2023
|
JARNAIL KAUR
|
2612006WL002468
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639762
|
|
JARNAIL KAUR PLA 9077
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jaitu
|
PB-12-006-066-001/368
(MATTA)
|
2612006000NRG24200720230081359
|
20/07/2023
|
TEJA SINGH
|
2612006WL002468
|
TEJA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639770
|
|
TEJA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-066-001/465
(MATTA)
|
2612006000NRG24200720230081360
|
20/07/2023
|
HARBANS KAUR
|
2612006WL002468
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639767
|
|
HARBANAS KAJUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-066-001/553
(MATTA)
|
2612006000NRG24200720230081362
|
20/07/2023
|
Karmeet Kaur
|
2612006WL002468
|
Karmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639764
|
|
KARAMJEET KAUR W/O JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-066-001/74
(MATTA)
|
2612006000NRG24200720230081363
|
20/07/2023
|
KASHMEER SINGH
|
2612006WL002468
|
KASHMEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962639769
|
|
KASHMIR SINGH SO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
10
|
Jaitu
|
PB-12-006-066-001/483-A
(MATTA)
|
2612006000NRG24200720230081361
|
20/07/2023
|
GORA SINGH
|
2612006WL002468
|
GORA SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639760
|
|
GORA SINGH S/O PALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-066-001/252
(MATTA)
|
2612006000NRG24200720230081355
|
20/07/2023
|
BALKARAN SINGH
|
2612006WL002468
|
BALKARAN SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962639765
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|