|
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-12-006-002-001/2-A
(KOTHE SARAWAN)
|
2612006000NRG24291120230179094
|
29/11/2023
|
RAGHBIR SINGH
|
2612006WL005917
|
RAGHBIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192516
|
|
RAGHBIR SINGH S/O BALWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Jaitu
|
PB-12-006-049-001/377
(SARAWAN)
|
2612006000NRG24291120230179110
|
29/11/2023
|
JASWINDER KAUR
|
2612006WL005918
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192515
|
|
JASWINDER KOUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Jaitu
|
PB-12-006-049-001/414
(SARAWAN)
|
2612006000NRG24291120230179102
|
29/11/2023
|
JAGTAR SINGH
|
2612006WL005917
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192534
|
|
JAGTAR SINGH S/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-049-001/436
(SARAWAN)
|
2612006000NRG24291120230179111
|
29/11/2023
|
AMANDEEP KAUR
|
2612006WL005918
|
AMANDEEP KAUR
|
00349
|
PSIB0000116
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192523
|
|
AMANDEEP KAUR W/O MANGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-002-001/7
(KOTHE SARAWAN)
|
2612006000NRG24291120230179096
|
29/11/2023
|
BALVEER SINGH
|
2612006WL005917
|
BALVEER SINGH
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996192533
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Jaitu
|
PB-12-006-002-001/9
(KOTHE SARAWAN)
|
2612006000NRG24291120230179097
|
29/11/2023
|
JAGJEET SINGH
|
2612006WL005917
|
JAGJEET SINGH
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192532
|
|
JAGJEET SINGH SO KULWINDER SPNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jaitu
|
PB-12-006-049-001/109
(SARAWAN)
|
2612006000NRG24291120230179107
|
29/11/2023
|
BHINDER KAUR
|
2612006WL005918
|
BHINDER KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192527
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-049-001/110
(SARAWAN)
|
2612006000NRG24291120230179108
|
29/11/2023
|
SARABJIT KAUR
|
2612006WL005918
|
SARABJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192520
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Jaitu
|
PB-12-006-049-001/147
(SARAWAN)
|
2612006000NRG24291120230179109
|
29/11/2023
|
PURAMJEET KAUR
|
2612006WL005918
|
PURAMJEET KAUR
|
00349
|
PSIB0000510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996192530
|
|
PARMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Jaitu
|
PB-12-006-049-001/262
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179098
|
29/11/2023
|
SUKHPREET KAUR
|
2612006WL005917
|
SUKHPREET KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192531
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-049-001/303
(SARAWAN)
|
2612006000NRG24291120230179099
|
29/11/2023
|
Amarjit Kaur
|
2612006WL005917
|
Amarjit Kaur
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192528
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/305
(SARAWAN)
|
2612006000NRG24291120230179100
|
29/11/2023
|
JASPAL KAUR
|
2612006WL005917
|
JASPAL KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192526
|
|
JASPAL KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/404
(SARAWAN)
|
2612006000NRG24291120230179101
|
29/11/2023
|
RANI KAUR
|
2612006WL005917
|
RANI KAUR
|
00349
|
PSIB0000510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996192518
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Jaitu
|
PB-12-006-049-001/462
(SARAWAN)
|
2612006000NRG24291120230179112
|
29/11/2023
|
CHARNJEET KAUR
|
2612006WL005918
|
CHARNJEET KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192522
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179103
|
29/11/2023
|
GURBHEJ SINGH
|
2612006WL005917
|
GURBHEJ SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192517
|
|
GURBHEJ SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-006-049-001/47
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179104
|
29/11/2023
|
KLRAN KAUR
|
2612006WL005917
|
KLRAN KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192519
|
|
KIRAN KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-006-049-001/90
(SARAWAN)
|
2612006000NRG24291120230179113
|
29/11/2023
|
SUKHWANT KAUR
|
2612006WL005918
|
SUKHWANT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192529
|
|
SUKHWANT KAUR
|
INDUSIND BANK(607189)
|
|
18
|
Jaitu
|
PB-12-007-005-001/27
(Dashmesh Nagar Sarawan)
|
2612006000NRG24291120230179114
|
29/11/2023
|
MAKHAN SINGH
|
2612006WL005918
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192521
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
19
|
Jaitu
|
PB-12-006-002-001/3-A
(KOTHE SARAWAN)
|
2612006000NRG24291120230179095
|
29/11/2023
|
LAKHVEER SINGH
|
2612006WL005917
|
LAKHVEER SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996192514
|
|
LAKHVIR SINGH S/O UTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24291120230179105
|
29/11/2023
|
IQBAL SINGH
|
2612006WL005918
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192524
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Jaitu
|
PB-12-006-015-001/52
(GURUSAR)
|
2612006000NRG24291120230179106
|
29/11/2023
|
SUKHGEET KAUR
|
2612006WL005918
|
SUKHGEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996192525
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|