|
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-12-005-108-001/1
(Basti Himmatpura)
|
2612005000NRG24290320240264389
|
29/03/2024
|
KARAMJEET KAUR
|
2612005WL008905
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050239
|
|
KARAMJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-108-001/125
(Basti Himmatpura)
|
2612005000NRG24290320240264390
|
29/03/2024
|
NAND KAUR
|
2612005WL008905
|
NAND KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050238
|
|
NAND KAUR W/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-043-001/355
(KINGRA)
|
2612005000NRG24280320240264382
|
29/03/2024
|
Gagandeep Kaur
|
2612005WL008904
|
Gagandeep Kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153050207
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-077-001/13
(BIR BHOLUWALA)
|
2612005000NRG24280320240264360
|
29/03/2024
|
RANI KAUR
|
2612005WL008903
|
RANI KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153050221
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-077-001/17
(BIR BHOLUWALA)
|
2612005000NRG24280320240264361
|
29/03/2024
|
BHAGWAN SINGH
|
2612005WL008903
|
BHAGWAN SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153050213
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-077-001/18
(BIR BHOLUWALA)
|
2612005000NRG24280320240264362
|
29/03/2024
|
SWARANJIT SINGH
|
2612005WL008903
|
SWARANJIT SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050215
|
|
SWARANJIT SINGH S/OSURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Faridkot
|
PB-12-005-077-001/19
(BIR BHOLUWALA)
|
2612005000NRG24280320240264363
|
29/03/2024
|
SANDEEP KAUR
|
2612005WL008903
|
SANDEEP KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153050223
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
8
|
Faridkot
|
PB-12-005-077-001/2
(BIR BHOLUWALA)
|
2612005000NRG24280320240264364
|
29/03/2024
|
RANJEET KAUR
|
2612005WL008903
|
RANJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050217
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
Faridkot
|
PB-12-005-077-001/20
(BIR BHOLUWALA)
|
2612005000NRG24280320240264365
|
29/03/2024
|
JASPAL SINGH
|
2612005WL008903
|
JASPAL SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050225
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
10
|
Faridkot
|
PB-12-005-077-001/21
(BIR BHOLUWALA)
|
2612005000NRG24280320240264366
|
29/03/2024
|
MANDEEP KAUR
|
2612005WL008903
|
MANDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153050214
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-077-001/23
(BIR BHOLUWALA)
|
2612005000NRG24280320240264367
|
29/03/2024
|
RAMANDEEP KAUR
|
2612005WL008903
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153050216
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Faridkot
|
PB-12-005-077-001/25
(BIR BHOLUWALA)
|
2612005000NRG24280320240264368
|
29/03/2024
|
GURJEET KAUR
|
2612005WL008903
|
GURJEET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153050220
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
Faridkot
|
PB-12-005-077-001/26
(BIR BHOLUWALA)
|
2612005000NRG24280320240264369
|
29/03/2024
|
BAGHARH KAUR
|
2612005WL008903
|
BAGHARH KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153050222
|
|
BAGGAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-077-001/28
(BIR BHOLUWALA)
|
2612005000NRG24280320240264370
|
29/03/2024
|
SUKHMANDER SINGH
|
2612005WL008903
|
SUKHMANDER SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153050208
|
|
SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Faridkot
|
PB-12-005-077-001/3
(BIR BHOLUWALA)
|
2612005000NRG24280320240264373
|
29/03/2024
|
PARAMJEET KAUR
|
2612005WL008903
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050212
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
16
|
Faridkot
|
PB-12-005-077-001/3
(BIR BHOLUWALA)
|
2612005000NRG24280320240264372
|
29/03/2024
|
RAMANDEEP KAUR
|
2612005WL008903
|
RAMANDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153050218
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
Faridkot
|
PB-12-005-077-001/32
(BIR BHOLUWALA)
|
2612005000NRG24280320240264374
|
29/03/2024
|
AMANDEEP KAUR
|
2612005WL008903
|
AMANDEEP KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050211
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
18
|
Faridkot
|
PB-12-005-077-001/34
(BIR BHOLUWALA)
|
2612005000NRG24280320240264376
|
29/03/2024
|
BABBU KAUR
|
2612005WL008903
|
BABBU KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153050210
|
|
Mrs. BABBU KAUR S/O NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
19
|
Faridkot
|
PB-12-005-077-001/36
(BIR BHOLUWALA)
|
2612005000NRG24280320240264377
|
29/03/2024
|
JASPREET KAUR
|
2612005WL008903
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153050209
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
20
|
Faridkot
|
PB-12-005-077-001/5
(BIR BHOLUWALA)
|
2612005000NRG24280320240264378
|
29/03/2024
|
NAVJOT KAUR
|
2612005WL008903
|
NAVJOT KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050224
|
|
Mrs. NAVJOT KAUR
|
INDIAN BANK(607105)
|
|
21
|
Faridkot
|
PB-12-005-077-001/9
(BIR BHOLUWALA)
|
2612005000NRG24280320240264379
|
29/03/2024
|
PRITAM KAUR
|
2612005WL008903
|
PRITAM KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050219
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-092-001/149
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240264387
|
29/03/2024
|
SEWAK SINGH
|
2612005WL008904
|
SEWAK SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050236
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-092-001/179
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24280320240264388
|
29/03/2024
|
Sukhchain Singh
|
2612005WL008904
|
Sukhchain Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153050237
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-108-001/126
(Basti Himmatpura)
|
2612005000NRG24290320240264391
|
29/03/2024
|
PAWANPREET KAUR
|
2612005WL008905
|
PAWANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050231
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-108-001/131
(Basti Himmatpura)
|
2612005000NRG24290320240264393
|
29/03/2024
|
KORHO KAUR
|
2612005WL008905
|
KORHO KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050232
|
|
KORHO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-108-001/20
(Basti Himmatpura)
|
2612005000NRG24290320240264394
|
29/03/2024
|
MAHINDER KAUR
|
2612005WL008905
|
MAHINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050230
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-108-001/22
(Basti Himmatpura)
|
2612005000NRG24290320240264395
|
29/03/2024
|
PARAMJIT KAUR
|
2612005WL008905
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050203
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-108-001/359
(Basti Himmatpura)
|
2612005000NRG24290320240264396
|
29/03/2024
|
ANGREJ KAUR
|
2612005WL008905
|
ANGREJ KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050204
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-043-001/173
(KINGRA)
|
2612005000NRG24280320240264380
|
29/03/2024
|
Charanjit Kaur
|
2612005WL008904
|
Charanjit Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153050227
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Faridkot
|
PB-12-005-043-001/173
(KINGRA)
|
2612005000NRG24280320240264381
|
29/03/2024
|
Gurmeet Singh
|
2612005WL008904
|
Gurmeet Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050226
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-043-001/362
(KINGRA)
|
2612005000NRG24280320240264383
|
29/03/2024
|
MANPREET KAUR
|
2612005WL008904
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050205
|
|
MISS MANPREET KAUR DO NACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Faridkot
|
PB-12-005-043-001/72
(KINGRA)
|
2612005000NRG24280320240264385
|
29/03/2024
|
AMARJIT KAUR
|
2612005WL008904
|
AMARJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050228
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-043-001/72
(KINGRA)
|
2612005000NRG24280320240264386
|
29/03/2024
|
Jagdev Singh
|
2612005WL008904
|
Jagdev Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050229
|
|
JAGDEV SINGH SO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-043-001/72
(KINGRA)
|
2612005000NRG24280320240264384
|
29/03/2024
|
SUKHMANDER SINGH
|
2612005WL008904
|
SUKHMANDER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050241
|
|
SUKHMANDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-077-001/28
(BIR BHOLUWALA)
|
2612005000NRG24280320240264371
|
29/03/2024
|
KIRANDEEP KAUR
|
2612005WL008903
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153050234
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Faridkot
|
PB-12-005-077-001/33
(BIR BHOLUWALA)
|
2612005000NRG24280320240264375
|
29/03/2024
|
JYOTI KAUR
|
2612005WL008903
|
JYOTI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153050233
|
|
JYOTI KAUR DO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-108-001/363
(Basti Himmatpura)
|
2612005000NRG24290320240264397
|
29/03/2024
|
PRITAM KAUR
|
2612005WL008905
|
PRITAM KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050240
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-108-001/129
(Basti Himmatpura)
|
2612005000NRG24290320240264392
|
29/03/2024
|
GURPREET SINGH
|
2612005WL008905
|
GURPREET SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050206
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-108-001/66
(Basti Himmatpura)
|
2612005000NRG24290320240264398
|
29/03/2024
|
KARAMJIT KAUR
|
2612005WL008905
|
KARAMJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153050235
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|