|
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-12-006-056-001/159
(KOTHE MEHLARH)
|
2612006000NRG24170820230104954
|
17/08/2023
|
MALKEET SINGH
|
2612006WL003244
|
MALKEET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732623
|
|
MALKEET SINGH SO SANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Jaitu
|
PB-12-006-056-001/200
(KOTHE MEHLARH)
|
2612006000NRG24170820230104956
|
17/08/2023
|
GURPREET SINGH
|
2612006WL003244
|
GURPREET SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732621
|
|
GURPREET SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jaitu
|
PB-12-006-056-001/83
(KOTHE MEHLARH)
|
2612006000NRG24170820230104965
|
17/08/2023
|
SUKHDEV SINGH
|
2612006WL003244
|
SUKHDEV SINGH
|
00048
|
BKID0006548
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732622
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-056-001/110
(KOTHE MEHLARH)
|
2612006000NRG24170820230104952
|
17/08/2023
|
MUKHTIYAR KAUR
|
2612006WL003244
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732615
|
|
MUKHTIAR KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Jaitu
|
PB-12-006-056-001/154
(KOTHE MEHLARH)
|
2612006000NRG24170820230104953
|
17/08/2023
|
GURMEET SINGH
|
2612006WL003244
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4834732614
|
|
GURMEET SINGH S/O KIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Jaitu
|
PB-12-006-056-001/174
(KOTHE MEHLARH)
|
2612006000NRG24170820230104955
|
17/08/2023
|
GURCHRAN SINGH
|
2612006WL003244
|
GURCHRAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4834732616
|
|
GURCHARAN SINGH S/O AMARJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Jaitu
|
PB-12-006-056-001/35
(KOTHE MEHLARH)
|
2612006000NRG24170820230104959
|
17/08/2023
|
SARBAN SINGH
|
2612006WL003244
|
SARBAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732612
|
|
SARBAN SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Jaitu
|
PB-12-006-056-001/61
(KOTHE MEHLARH)
|
2612006000NRG24170820230104961
|
17/08/2023
|
RULDU SINGH
|
2612006WL003244
|
RULDU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732617
|
|
RULDU SINGH SO BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Jaitu
|
PB-12-006-056-001/70
(KOTHE MEHLARH)
|
2612006000NRG24170820230104962
|
17/08/2023
|
JAGDEEP KAUR
|
2612006WL003244
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732611
|
|
JAGDEEP KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Jaitu
|
PB-12-006-056-001/72
(KOTHE MEHLARH)
|
2612006000NRG24170820230104963
|
17/08/2023
|
KAPOOR SINGH
|
2612006WL003244
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732609
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24170820230104966
|
17/08/2023
|
NIRMAL SINGH
|
2612006WL003244
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732610
|
|
NIRMAL SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Jaitu
|
PB-12-006-056-001/9
(KOTHE MEHLARH)
|
2612006000NRG24170820230104967
|
17/08/2023
|
PARAMJEET KAUR
|
2612006WL003244
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732613
|
|
PARMJEET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
13
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24170820230104958
|
17/08/2023
|
ANGREJ KAUR
|
2612006WL003244
|
ANGREJ KAUR
|
00176
|
IDIB000J529
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732619
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Jaitu
|
PB-12-006-056-001/23
(KOTHE MEHLARH)
|
2612006000NRG24170820230104957
|
17/08/2023
|
JAGSEER SINGH
|
2612006WL003244
|
JAGSEER SINGH
|
00415
|
SBIN0007745
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732618
|
|
MR JAGSEER SINGH SO KAPOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Jaitu
|
PB-12-006-056-001/40
(KOTHE MEHLARH)
|
2612006000NRG24170820230104960
|
17/08/2023
|
ANGREJ KAUR
|
2612006WL003244
|
ANGREJ KAUR
|
00415
|
SBIN0050044
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4834732620
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|