|
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-12-006-056-001/105
(KOTHE MEHLARH)
|
2612006000NRG24190920230130820
|
19/09/2023
|
GURMEET SINGH
|
2612006WL004172
|
GURMEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324529611
|
|
GURMEET SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/160
(KOTHE MEHLARH)
|
2612006000NRG24190920230130829
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004172
|
MANJEET KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529616
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Jaitu
|
PB-12-006-056-001/4
(KOTHE MEHLARH)
|
2612006000NRG24190920230130857
|
19/09/2023
|
KULWINDER KAUR
|
2612006WL004172
|
KULWINDER KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7324529617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Jaitu
|
PB-12-006-056-001/73
(KOTHE MEHLARH)
|
2612006000NRG24190920230130868
|
19/09/2023
|
ANGREJ KAUR
|
2612006WL004172
|
ANGREJ KAUR
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529614
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-056-001/143
(KOTHE MEHLARH)
|
2612006000NRG24190920230130826
|
19/09/2023
|
PAYARO KAUR
|
2612006WL004172
|
PAYARO KAUR
|
00078
|
CNRB0005886
|
303
|
303
|
Processed
|
10/11/2023
|
|
7324529622
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
6
|
Jaitu
|
PB-12-006-056-001/198
(KOTHE MEHLARH)
|
2612006000NRG24190920230130844
|
19/09/2023
|
SARBJIT KAUR
|
2612006WL004172
|
SARBJIT KAUR
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529628
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
Jaitu
|
PB-12-006-056-001/108
(KOTHE MEHLARH)
|
2612006000NRG24190920230130822
|
19/09/2023
|
PARAMJEET KAUR
|
2612006WL004172
|
PARAMJEET KAUR
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324529619
|
|
Mrs. PARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-020-001/8
(KOTHE BAMBIA)
|
2612006000NRG24190920230130815
|
19/09/2023
|
AMANDEEP KAUR
|
2612006WL004172
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529634
|
|
AMANDEEP KAUR W/O RASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/1
(KOTHE MEHLARH)
|
2612006000NRG24190920230130816
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004172
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529602
|
|
MANJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24190920230130818
|
19/09/2023
|
RANI KAUR
|
2612006WL004172
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529599
|
|
RANI KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Jaitu
|
PB-12-006-056-001/102
(KOTHE MEHLARH)
|
2612006000NRG24190920230130819
|
19/09/2023
|
NASEEB KAUR
|
2612006WL004172
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529607
|
|
NASEEB KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/114
(KOTHE MEHLARH)
|
2612006000NRG24190920230130824
|
19/09/2023
|
PARAMJEET KAUR
|
2612006WL004172
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529630
|
|
PARAMJEET KAUR W/O BAHADUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Jaitu
|
PB-12-006-056-001/158
(KOTHE MEHLARH)
|
2612006000NRG24190920230130827
|
19/09/2023
|
PARAMJEET KAUR
|
2612006WL004172
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529609
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
Jaitu
|
PB-12-006-056-001/16
(KOTHE MEHLARH)
|
2612006000NRG24190920230130828
|
19/09/2023
|
MANJEET KAUR
|
2612006WL004172
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529600
|
|
MANJEET KAUR W/O HARBHAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Jaitu
|
PB-12-006-056-001/161
(KOTHE MEHLARH)
|
2612006000NRG24190920230130830
|
19/09/2023
|
SHINDERPAL KAUR
|
2612006WL004172
|
SHINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324529631
|
|
CHINDERPAL KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Jaitu
|
PB-12-006-056-001/168
(KOTHE MEHLARH)
|
2612006000NRG24190920230130831
|
19/09/2023
|
SHINDER KAUR
|
2612006WL004172
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529629
|
|
CHINDER KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Jaitu
|
PB-12-006-056-001/169
(KOTHE MEHLARH)
|
2612006000NRG24190920230130832
|
19/09/2023
|
SANDEEP KAUR
|
2612006WL004172
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529632
|
|
SANDEEP KAUR WO INDERJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Jaitu
|
PB-12-006-056-001/172
(KOTHE MEHLARH)
|
2612006000NRG24190920230130835
|
19/09/2023
|
BINDER KAUR
|
2612006WL004172
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529615
|
|
BINDER KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Jaitu
|
PB-12-006-056-001/173
(KOTHE MEHLARH)
|
2612006000NRG24190920230130836
|
19/09/2023
|
SUKHPREET KAUR
|
2612006WL004172
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529605
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Jaitu
|
PB-12-006-056-001/18
(KOTHE MEHLARH)
|
2612006000NRG24190920230130838
|
19/09/2023
|
AMRITPAL KAUR
|
2612006WL004172
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529603
|
|
AMRITPAL KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Jaitu
|
PB-12-006-056-001/183
(KOTHE MEHLARH)
|
2612006000NRG24190920230130839
|
19/09/2023
|
RUPINDER KAUR
|
2612006WL004172
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7324529624
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaitu
|
PB-12-006-056-001/20
(KOTHE MEHLARH)
|
2612006000NRG24190920230130845
|
19/09/2023
|
MITHU SINGH
|
2612006WL004172
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529610
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24190920230130852
|
19/09/2023
|
BASANT SINGH
|
2612006WL004172
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529606
|
|
BASANT SINGH S/O MENGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Jaitu
|
PB-12-006-056-001/29
(KOTHE MEHLARH)
|
2612006000NRG24190920230130853
|
19/09/2023
|
GURMEET KAUR
|
2612006WL004172
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529627
|
|
GURMEET KAUR WO BASNT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Jaitu
|
PB-12-006-056-001/30
(KOTHE MEHLARH)
|
2612006000NRG24190920230130854
|
19/09/2023
|
PARAMJEET KAUR
|
2612006WL004172
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529604
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Jaitu
|
PB-12-006-056-001/38
(KOTHE MEHLARH)
|
2612006000NRG24190920230130856
|
19/09/2023
|
JAGAR SINGH
|
2612006WL004172
|
JAGAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529595
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Jaitu
|
PB-12-006-056-001/41
(KOTHE MEHLARH)
|
2612006000NRG24190920230130859
|
19/09/2023
|
DALIP KAUR
|
2612006WL004172
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529618
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Jaitu
|
PB-12-006-056-001/52
(KOTHE MEHLARH)
|
2612006000NRG24190920230130862
|
19/09/2023
|
JAGSIR KAUR
|
2612006WL004172
|
JAGSIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529608
|
|
JAGSIR KAUR W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24190920230130865
|
19/09/2023
|
CHAND KAUR
|
2612006WL004172
|
CHAND KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7324529598
|
|
CHAND KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24190920230130864
|
19/09/2023
|
RULDU SINGH
|
2612006WL004172
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
10/11/2023
|
|
7324529612
|
|
RULDU SINGH SO BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Jaitu
|
PB-12-006-056-001/68
(KOTHE MEHLARH)
|
2612006000NRG24190920230130866
|
19/09/2023
|
JAGTAR SINGH
|
2612006WL004172
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529623
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24190920230130867
|
19/09/2023
|
KAPOOR SINGH
|
2612006WL004172
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529594
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Jaitu
|
PB-12-006-056-001/80
(KOTHE MEHLARH)
|
2612006000NRG24190920230130869
|
19/09/2023
|
HARBANS KAUR
|
2612006WL004172
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529597
|
|
HARBANS KAUR W/O GULJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Jaitu
|
PB-12-006-056-001/90
(KOTHE MEHLARH)
|
2612006000NRG24190920230130870
|
19/09/2023
|
MANDEEP KAUR
|
2612006WL004172
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529601
|
|
MANDEEP KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Jaitu
|
PB-12-006-056-001/97
(KOTHE MEHLARH)
|
2612006000NRG24190920230130873
|
19/09/2023
|
HARPAL KAUR
|
2612006WL004172
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529596
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
36
|
Jaitu
|
PB-12-006-056-001/120
(KOTHE MEHLARH)
|
2612006000NRG24190920230130825
|
19/09/2023
|
JASWINDER KAUR
|
2612006WL004172
|
JASWINDER KAUR
|
00152
|
HDFC0002254
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529620
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Jaitu
|
PB-12-006-056-001/170
(KOTHE MEHLARH)
|
2612006000NRG24190920230130834
|
19/09/2023
|
LAKHWINDER KAUR
|
2612006WL004172
|
LAKHWINDER KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529625
|
|
LAKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
Jaitu
|
PB-12-006-056-001/187
(KOTHE MEHLARH)
|
2612006000NRG24190920230130840
|
19/09/2023
|
MANPREET KAUR
|
2612006WL004172
|
MANPREET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529633
|
|
Mrs. MANPREET KAUR WO BACHITAR SINGH
|
INDIAN BANK(607105)
|
|
39
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24190920230130850
|
19/09/2023
|
ANGREJ KAUR
|
2612006WL004172
|
ANGREJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529626
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
40
|
Jaitu
|
PB-12-006-056-001/95
(KOTHE MEHLARH)
|
2612006000NRG24190920230130872
|
19/09/2023
|
GURMEET KAUR
|
2612006WL004172
|
GURMEET KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529621
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
41
|
Jaitu
|
PB-12-006-056-001/101
(KOTHE MEHLARH)
|
2612006000NRG24190920230130817
|
19/09/2023
|
JARNAIL SINGH
|
2612006WL004172
|
JARNAIL SINGH
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324529589
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Jaitu
|
PB-12-006-056-001/106
(KOTHE MEHLARH)
|
2612006000NRG24190920230130821
|
19/09/2023
|
VEERPAL KAUR
|
2612006WL004172
|
VEERPAL KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324529590
|
|
VEERPAL KAUR WO SUKHDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Jaitu
|
PB-12-006-056-001/36
(KOTHE MEHLARH)
|
2612006000NRG24190920230130855
|
19/09/2023
|
SUKDEEP KAUR
|
2612006WL004172
|
SUKDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324529591
|
|
SUKHDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Jaitu
|
PB-12-006-056-001/59
(KOTHE MEHLARH)
|
2612006000NRG24190920230130863
|
19/09/2023
|
KULDEEP KAUR
|
2612006WL004172
|
KULDEEP KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324529593
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Jaitu
|
PB-12-006-056-001/94
(KOTHE MEHLARH)
|
2612006000NRG24190920230130871
|
19/09/2023
|
GURPREET KAUR
|
2612006WL004172
|
GURPREET KAUR
|
00349
|
PSIB0000116
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7324529592
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
46
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24190920230130858
|
19/09/2023
|
DOGAR SINGH
|
2612006WL004172
|
DOGAR SINGH
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7324529613
|
|
MR DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79083
|
79083
|
|
|
|
|
|
|
|