|
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-12-006-031-001/149
(JHAKHAR WALA)
|
2612006000NRG24180920230129410
|
18/09/2023
|
MANGAL SINGH
|
2612006WL004133
|
MANGAL SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263762050
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-031-001/159
(JHAKHAR WALA)
|
2612006000NRG24180920230129412
|
18/09/2023
|
JUGRAJ SINGH
|
2612006WL004133
|
JUGRAJ SINGH
|
00349
|
PSIB0000073
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762048
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Jaitu
|
PB-12-006-031-001/193
(JHAKHAR WALA)
|
2612006000NRG24180920230129417
|
18/09/2023
|
JAGSEER SINGH
|
2612006WL004133
|
JAGSEER SINGH
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263762049
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24180920230129407
|
18/09/2023
|
RANDHIR SINGH
|
2612006WL004133
|
RANDHIR SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762054
|
|
RANDHIR SINGH S/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-031-001/129
(JHAKHAR WALA)
|
2612006000NRG24180920230129408
|
18/09/2023
|
SATTU SINGH
|
2612006WL004133
|
SATTU SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762060
|
|
MR SATTU SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaitu
|
PB-12-006-031-001/146
(JHAKHAR WALA)
|
2612006000NRG24180920230129409
|
18/09/2023
|
ANGREJ KAUR
|
2612006WL004133
|
ANGREJ KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762061
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jaitu
|
PB-12-006-031-001/15
(JHAKHAR WALA)
|
2612006000NRG24180920230129411
|
18/09/2023
|
JAGSIR SINGH
|
2612006WL004133
|
JAGSIR SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762052
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaitu
|
PB-12-006-031-001/166
(JHAKHAR WALA)
|
2612006000NRG24180920230129413
|
18/09/2023
|
RAJINDER KAUR
|
2612006WL004133
|
RAJINDER KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762058
|
|
MRS RAJINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24180920230129415
|
18/09/2023
|
CHAND SINGH
|
2612006WL004133
|
CHAND SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263762057
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Jaitu
|
PB-12-006-031-001/190
(JHAKHAR WALA)
|
2612006000NRG24180920230129416
|
18/09/2023
|
KARTAR KAUR
|
2612006WL004133
|
KARTAR KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263762056
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-031-001/230
(JHAKHAR WALA)
|
2612006000NRG24180920230129418
|
18/09/2023
|
RAJPAL KAUR
|
2612006WL004133
|
RAJPAL KAUR
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263762055
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaitu
|
PB-12-006-031-001/259-A
(JHAKHAR WALA)
|
2612006000NRG24180920230129419
|
18/09/2023
|
MANJEET KAUR
|
2612006WL004133
|
MANJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762062
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaitu
|
PB-12-006-031-001/268
(JHAKHAR WALA)
|
2612006000NRG24180920230129420
|
18/09/2023
|
SARBJEET KAUR
|
2612006WL004133
|
SARBJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762053
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaitu
|
PB-12-006-031-001/283
(JHAKHAR WALA)
|
2612006000NRG24180920230129421
|
18/09/2023
|
LOVEJEET KAUR
|
2612006WL004133
|
LOVEJEET KAUR
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762059
|
|
LOVEJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Jaitu
|
PB-12-006-031-001/343-A
(JHAKHAR WALA)
|
2612006000NRG24180920230129422
|
18/09/2023
|
SUKHWINDER SINGH
|
2612006WL004133
|
SUKHWINDER SINGH
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762063
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaitu
|
PB-12-006-031-001/62
(JHAKHAR WALA)
|
2612006000NRG24180920230129423
|
18/09/2023
|
SUKHMANDER HUSAIN
|
2612006WL004133
|
SUKHMANDER HUSAIN
|
00415
|
SBIN0007745
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263762051
|
|
MR SUKHMANDER HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
17
|
Jaitu
|
PB-12-006-031-001/125
(JHAKHAR WALA)
|
2612006000NRG24180920230129406
|
18/09/2023
|
NAJAR SINGH
|
2612006WL004133
|
NAJAR SINGH
|
00415
|
SBIN0050174
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263762065
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Jaitu
|
PB-12-006-031-001/184
(JHAKHAR WALA)
|
2612006000NRG24180920230129414
|
18/09/2023
|
GURSEWAK SINGH
|
2612006WL004133
|
GURSEWAK SINGH
|
00415
|
SBIN0050988
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263762064
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|