|
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-12-006-049-001/330
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000391
|
13/04/2023
|
Lqbal Kaur
|
2612007WL000022
|
Lqbal Kaur
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996484
|
|
IQBAL KAUR W/O JAGROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-049-001/214
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000380
|
13/04/2023
|
BALVEER SINGH
|
2612007WL000022
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996468
|
|
BALBIR SINGH & MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-049-001/222
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000382
|
13/04/2023
|
KAUR SINGH
|
2612007WL000022
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534996466
|
|
KUAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Jaitu
|
PB-12-006-049-001/229
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000385
|
13/04/2023
|
HARNEK SINGH
|
2612007WL000022
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996467
|
|
HARNEK SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Jaitu
|
PB-12-006-049-001/427
(SARAWAN)
|
2612007000NRG24130420230000393
|
13/04/2023
|
GURA SINGH
|
2612007WL000022
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996469
|
|
GURA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-049-001/202
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000379
|
13/04/2023
|
SIKANDER SINGH
|
2612007WL000022
|
SIKANDER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996478
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-049-001/221
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000381
|
13/04/2023
|
LAKHA SINGH
|
2612007WL000022
|
LAKHA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996475
|
|
LAKKHA SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000383
|
13/04/2023
|
MANJIT KAUR
|
2612007WL000022
|
MANJIT KAUR
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996481
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-049-001/226
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000384
|
13/04/2023
|
TELU SINGH
|
2612007WL000022
|
TELU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996473
|
|
TELU SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-049-001/229
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000386
|
13/04/2023
|
MOHINDER KAUR
|
2612007WL000022
|
MOHINDER KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534996477
|
|
MOHINDER KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Jaitu
|
PB-12-006-049-001/23
(SARAWAN)
|
2612007000NRG24130420230000387
|
13/04/2023
|
SUKHJIT KAUR
|
2612007WL000022
|
SUKHJIT KAUR
|
00349
|
PSIB0000510
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534996483
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Jaitu
|
PB-12-006-049-001/284
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000388
|
13/04/2023
|
RULDU SINGH
|
2612007WL000022
|
RULDU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996474
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Jaitu
|
PB-12-006-049-001/309
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000389
|
13/04/2023
|
Charanjeet Kaur
|
2612007WL000022
|
Charanjeet Kaur
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996479
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Jaitu
|
PB-12-006-049-001/314
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000390
|
13/04/2023
|
Angrej Singh
|
2612007WL000022
|
Angrej Singh
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996480
|
|
ANGREJ SINGH
|
IDBI BANK(607095)
|
|
15
|
Jaitu
|
PB-12-006-049-001/356
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000392
|
13/04/2023
|
SHAMSHER SINGH
|
2612007WL000022
|
SHAMSHER SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996472
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Jaitu
|
PB-12-007-005-001/18
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000394
|
13/04/2023
|
TEJA SINGH
|
2612007WL000022
|
TEJA SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996470
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Jaitu
|
PB-12-007-005-001/21
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000395
|
13/04/2023
|
MITHU SINGH
|
2612007WL000022
|
MITHU SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996471
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Jaitu
|
PB-12-007-005-001/27
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000397
|
13/04/2023
|
GURJIT KAUR
|
2612007WL000022
|
GURJIT KAUR
|
00349
|
PSIB0000510
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534996476
|
|
GURJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Jaitu
|
PB-12-007-005-001/27
(Dashmesh Nagar Sarawan)
|
2612007000NRG24130420230000396
|
13/04/2023
|
MAKHAN SINGH
|
2612007WL000022
|
MAKHAN SINGH
|
00349
|
PSIB0000510
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534996482
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32724
|
32724
|
|
|
|
|
|
|
|