|
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-12-006-087-001/292
(RORI KAPURA)
|
2612006000NRG24240820230110944
|
24/08/2023
|
JAGSEER SINGH
|
2612006WL003472
|
JAGSEER SINGH
|
00078
|
CNRB0005886
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391047
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-091-001/314
(RAMAINA)
|
2612006000NRG24240820230110948
|
24/08/2023
|
JAGIR SINGH
|
2612006WL003472
|
JAGIR SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391044
|
|
Mr. JANGIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Jaitu
|
PB-12-006-091-001/416
(RAMAINA)
|
2612006000NRG24240820230110950
|
24/08/2023
|
SARDOOL SIKANDER
|
2612006WL003472
|
SARDOOL SIKANDER
|
00089
|
CBIN0284296
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079391043
|
|
Mr. SARDOOL SIKANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Jaitu
|
PB-12-006-091-001/66-A
(RAMAINA)
|
2612006000NRG24240820230110953
|
24/08/2023
|
Jaswant singh
|
2612006WL003472
|
Jaswant singh
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391045
|
|
JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-091-001/675
(RAMAINA)
|
2612006000NRG24240820230110954
|
24/08/2023
|
JAGJEET SINGH
|
2612006WL003472
|
JAGJEET SINGH
|
00089
|
CBIN0284296
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391042
|
|
Mr. JAGJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Jaitu
|
PB-12-006-066-001/821
(MATTA)
|
2612006000NRG24240820230110943
|
24/08/2023
|
GURCHARAN SINGH
|
2612006WL003472
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391039
|
|
GURCHARAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Jaitu
|
PB-12-006-091-001/106
(RAMAINA)
|
2612006000NRG24240820230110945
|
24/08/2023
|
BHAGWAN KAUR
|
2612006WL003472
|
BHAGWAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391049
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Jaitu
|
PB-12-006-091-001/162
(RAMAINA)
|
2612006000NRG24240820230110946
|
24/08/2023
|
MAHINDER SINGH
|
2612006WL003472
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391040
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Jaitu
|
PB-12-006-091-001/350
(RAMAINA)
|
2612006000NRG24240820230110949
|
24/08/2023
|
Baljit kaur
|
2612006WL003472
|
Baljit kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
02/09/2023
|
|
5079391041
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Jaitu
|
PB-12-006-091-001/524
(RAMAINA)
|
2612006000NRG24240820230110951
|
24/08/2023
|
Gulab kaur
|
2612006WL003472
|
Gulab kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079391050
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
Jaitu
|
PB-12-006-091-001/691
(RAMAINA)
|
2612006000NRG24240820230110955
|
24/08/2023
|
JASPAL KAUR
|
2612006WL003472
|
JASPAL KAUR
|
00176
|
IDIB000J529
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391046
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Jaitu
|
PB-12-006-091-001/693
(RAMAINA)
|
2612006000NRG24240820230110956
|
24/08/2023
|
SUKHDEV SINGH
|
2612006WL003472
|
SUKHDEV SINGH
|
00354
|
PUNB0025310
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391038
|
|
SUKHDEV SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-091-001/82
(RAMAINA)
|
2612006000NRG24240820230110957
|
24/08/2023
|
SUKHPAL SINGH
|
2612006WL003472
|
SUKHPAL SINGH
|
00415
|
SBIN0050044
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5079391048
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|