|
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
|
Faridkot
|
PB-12-005-065-001/350
(SADIK)
|
2612005000NRG24291120230178898
|
29/11/2023
|
Naseeb Kaur
|
2612005WL005912
|
Naseeb Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573815
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-065-001/683
(SADIK)
|
2612005000NRG24291120230178922
|
29/11/2023
|
VEERPAL KAUR
|
2612005WL005912
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573821
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-065-001/1016
(SADIK)
|
2612005000NRG24291120230178884
|
29/11/2023
|
Harjeet Kaur
|
2612005WL005912
|
Harjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998573813
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Faridkot
|
PB-12-005-065-001/642
(SADIK)
|
2612005000NRG24291120230178920
|
29/11/2023
|
JASPAL SINGH
|
2612005WL005912
|
JASPAL SINGH
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573817
|
|
JASPAL SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Faridkot
|
PB-12-005-065-001/731
(SADIK)
|
2612005000NRG24291120230178923
|
29/11/2023
|
REETA KAUR
|
2612005WL005912
|
REETA KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998573820
|
|
REETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Faridkot
|
PB-12-005-065-001/883
(SADIK)
|
2612005000NRG24291120230178928
|
29/11/2023
|
SHABNAM KAUR
|
2612005WL005912
|
SHABNAM KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573819
|
|
SHABNAM KAUR W/O LOVEPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-065-001/93
(SADIK)
|
2612005000NRG24291120230178933
|
29/11/2023
|
Paramjit Kaur
|
2612005WL005912
|
Paramjit Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998573818
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-065-001/296
(SADIK)
|
2612005000NRG24291120230178894
|
29/11/2023
|
Sandeep Kaur
|
2612005WL005912
|
Sandeep Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573832
|
|
SANDEEP KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24291120230178900
|
29/11/2023
|
Angrej Singh
|
2612005WL005912
|
Angrej Singh
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573805
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Faridkot
|
PB-12-005-065-001/375
(SADIK)
|
2612005000NRG24291120230178901
|
29/11/2023
|
Kulwinder Kaur
|
2612005WL005912
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8998573808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Faridkot
|
PB-12-005-065-001/489
(SADIK)
|
2612005000NRG24291120230178907
|
29/11/2023
|
NEELAM RANI
|
2612005WL005912
|
NEELAM RANI
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573807
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-065-001/745
(SADIK)
|
2612005000NRG24291120230178925
|
29/11/2023
|
JASPREET KAUR
|
2612005WL005912
|
JASPREET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998573806
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-065-001/9
(SADIK)
|
2612005000NRG24291120230178929
|
29/11/2023
|
Rani Devi
|
2612005WL005912
|
Rani Devi
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998573810
|
|
RANI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-065-001/97
(SADIK)
|
2612005000NRG24291120230178936
|
29/11/2023
|
SARABJEET KAUR
|
2612005WL005912
|
SARABJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998573809
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-065-001/734
(SADIK)
|
2612005000NRG24291120230178924
|
29/11/2023
|
PREETAM SINGH
|
2612005WL005912
|
PREETAM SINGH
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573827
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-065-001/57
(SADIK)
|
2612005000NRG24291120230178912
|
29/11/2023
|
Jaspreet Kaur
|
2612005WL005912
|
Jaspreet Kaur
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573825
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-065-001/906
(SADIK)
|
2612005000NRG24291120230178930
|
29/11/2023
|
RAJVEER KAUR
|
2612005WL005912
|
RAJVEER KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573824
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Faridkot
|
PB-12-005-065-001/995
(SADIK)
|
2612005000NRG24291120230178937
|
29/11/2023
|
MANJINDER KAUR
|
2612005WL005912
|
MANJINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998573823
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-065-001/162
(SADIK)
|
2612005000NRG24291120230178889
|
29/11/2023
|
Malook Singh
|
2612005WL005912
|
Malook Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573826
|
|
MLOOK SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-065-001/261
(SADIK)
|
2612005000NRG24291120230178893
|
29/11/2023
|
Sukhwinder Kaur
|
2612005WL005912
|
Sukhwinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573830
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Faridkot
|
PB-12-005-065-001/307
(SADIK)
|
2612005000NRG24291120230178895
|
29/11/2023
|
Simerjeet Kaur
|
2612005WL005912
|
Simerjeet Kaur
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573828
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Faridkot
|
PB-12-005-065-001/319
(SADIK)
|
2612005000NRG24291120230178896
|
29/11/2023
|
Rani
|
2612005WL005912
|
Rani
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998573812
|
|
MRS RANI WO NEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Faridkot
|
PB-12-005-065-001/347
(SADIK)
|
2612005000NRG24291120230178897
|
29/11/2023
|
Veero
|
2612005WL005912
|
Veero
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573829
|
|
MRS VEERO WO BAHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Faridkot
|
PB-12-005-065-001/78
(SADIK)
|
2612005000NRG24291120230178926
|
29/11/2023
|
Gurmail Kaur
|
2612005WL005912
|
Gurmail Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573811
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Faridkot
|
PB-12-005-065-001/787
(SADIK)
|
2612005000NRG24291120230178927
|
29/11/2023
|
SUKHJINDER SINGH
|
2612005WL005912
|
SUKHJINDER SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998573822
|
|
SUKHJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Faridkot
|
PB-12-005-065-001/927
(SADIK)
|
2612005000NRG24291120230178932
|
29/11/2023
|
SONIA
|
2612005WL005912
|
SONIA
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998573831
|
|
MISS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-065-001/921
(SADIK)
|
2612005000NRG24291120230178931
|
29/11/2023
|
HARWINDER KAUR
|
2612005WL005912
|
HARWINDER KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998573814
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Faridkot
|
PB-12-005-065-001/955
(SADIK)
|
2612005000NRG24291120230178935
|
29/11/2023
|
SANDEEP KAUR
|
2612005WL005912
|
SANDEEP KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998573816
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29694
|
29694
|
|
|
|
|
|
|
|