|
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-12-005-102-001/31
(Gobindsar)
|
2612005000NRG24110720230073708
|
11/07/2023
|
Harjinder Singh
|
2612005WL002131
|
Harjinder Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697366
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-040-001/232
(KABALWALA)
|
2612005000NRG24110720230074054
|
11/07/2023
|
Mangal singh
|
2612005WL002147
|
Mangal singh
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505697374
|
|
Mangal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-029-001/230
(DOAD)
|
2612005000NRG24110720230073675
|
11/07/2023
|
Sukchan Singh
|
2612005WL002131
|
Sukchan Singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697367
|
|
Sukchan Singh
|
()
|
|
4
|
Faridkot
|
PB-12-005-102-001/31
(Gobindsar)
|
2612005000NRG24110720230073709
|
11/07/2023
|
Gurmeet kaur
|
2612005WL002131
|
Gurmeet kaur
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697368
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-066-001/204
(SAIDE KE)
|
2612005000NRG24110720230073688
|
11/07/2023
|
Parmjeet singh
|
2612005WL002131
|
Parmjeet singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697369
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-030-001/54
(GHONI WALA)
|
2612005000NRG24110720230073783
|
11/07/2023
|
Jaswinder Singh
|
2612005WL002135
|
Jaswinder Singh
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697373
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-088-001/607
(FARIDKOT RURAL)
|
2612005000NRG24110720230074101
|
11/07/2023
|
SINDERPAL SINGH
|
2612005WL002147
|
SINDERPAL SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697372
|
|
SINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-075-001/692
(DHUDI)
|
2612005000NRG24110720230074022
|
11/07/2023
|
JAVEER KAUR
|
2612005WL002144
|
JAVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697370
|
|
JAVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-029-001/124-A
(DOAD)
|
2612005000NRG24110720230073667
|
11/07/2023
|
MANPREET SINGH
|
2612005WL002131
|
MANPREET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697371
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-029-001/283
(DOAD)
|
2612005000NRG24110720230073679
|
11/07/2023
|
GOBIND SINGH
|
2612005WL002131
|
GOBIND SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697377
|
|
MR GOBIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-088-001/662
(FARIDKOT RURAL)
|
2612005000NRG24110720230074107
|
11/07/2023
|
ranjit kaur
|
2612005WL002147
|
ranjit kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697375
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-087-001/245
(Nawan Tehna)
|
2612005000NRG24110720230073897
|
11/07/2023
|
Roop singh
|
2612005WL002140
|
Roop singh
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697376
|
|
Roop singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_110723FTO_31440
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1818
|
|
2
|
Faridkot
|
PB2612005_110723FTO_31440
|
HDFC
|
HDFC0003033
|
Golewala
|
303
|
|
3
|
Faridkot
|
PB2612005_110723FTO_31440
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
3636
|
|
4
|
Faridkot
|
PB2612005_110723FTO_31440
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
|
5
|
Faridkot
|
PB2612005_110723FTO_31440
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
909
|
|
6
|
Faridkot
|
PB2612005_110723FTO_31440
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1818
|
|
7
|
Faridkot
|
PB2612005_110723FTO_31440
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
909
|
|
8
|
Faridkot
|
PB2612005_110723FTO_31440
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
1818
|
|
9
|
Faridkot
|
PB2612005_110723FTO_31440
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1818
|
|
10
|
Faridkot
|
PB2612005_110723FTO_31440
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
|
11
|
Faridkot
|
PB2612005_110723FTO_31440
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1515
|