|
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-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24241120230175098
|
24/11/2023
|
MAJOR SINGH
|
2612005WL0005771
|
MAJOR SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971171
|
|
MAJOR SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-047-001/32
(MACHAKI KHURD)
|
2612005000NRG24241120230175097
|
24/11/2023
|
MAJOR SINGH
|
2612005WL0005771
|
MAJOR SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971131
|
|
MAJOR SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-063-001/146
(Purani Pipli)
|
2612005000NRG24241120230175110
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL0005773
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971130
|
|
SUKHJIT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-063-001/146
(Purani Pipli)
|
2612005000NRG24241120230175108
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL0005773
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971132
|
|
SUKHJIT KAUR
|
()
|
|
5
|
Faridkot
|
PB-12-005-063-001/146
(Purani Pipli)
|
2612005000NRG24241120230175107
|
24/11/2023
|
SUKHJIT KAUR
|
2612005WL0005773
|
SUKHJIT KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971133
|
|
SUKHJIT KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-063-001/25
(Purani Pipli)
|
2612005000NRG24241120230175111
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL0005773
|
KULDEEP KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971138
|
|
KULDEEP KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-063-001/25
(Purani Pipli)
|
2612005000NRG24241120230175104
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL0005773
|
KULDEEP KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971137
|
|
KULDEEP KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-063-001/304
(Purani Pipli)
|
2612005000NRG24241120230175112
|
24/11/2023
|
GURDEV KAUR
|
2612005WL0005773
|
GURDEV KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971134
|
|
GURDEV KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-063-001/304
(Purani Pipli)
|
2612005000NRG24241120230175106
|
24/11/2023
|
GURDEV KAUR
|
2612005WL0005773
|
GURDEV KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971135
|
|
GURDEV KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-063-001/304
(Purani Pipli)
|
2612005000NRG24241120230175105
|
24/11/2023
|
GURDEV KAUR
|
2612005WL0005773
|
GURDEV KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971136
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-074-001/166
(GOLEWALA)
|
2612005000NRG24241120230175099
|
24/11/2023
|
HARMESH SINGH
|
2612005WL0005772
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971139
|
|
HARMESH SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-074-001/166
(GOLEWALA)
|
2612005000NRG24241120230175082
|
24/11/2023
|
HARMESH SINGH
|
2612005WL0005768
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971140
|
|
HARMESH SINGH
|
()
|
|
13
|
Faridkot
|
PB-12-005-074-001/185
(GOLEWALA)
|
2612005000NRG24241120230175081
|
24/11/2023
|
GURPREET SINGH
|
2612005WL0005767
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971141
|
|
GURPREET SINGH
|
()
|
|
14
|
Faridkot
|
PB-12-005-074-001/339
(GOLEWALA)
|
2612005000NRG24241120230175083
|
24/11/2023
|
MANPREET KAUR
|
2612005WL0005768
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007971145
|
Account closed
|
|
|
|
15
|
Faridkot
|
PB-12-005-074-001/339
(GOLEWALA)
|
2612005000NRG24241120230175085
|
24/11/2023
|
MANPREET KAUR
|
2612005WL0005768
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007971146
|
Account closed
|
|
|
|
16
|
Faridkot
|
PB-12-005-074-001/45
(GOLEWALA)
|
2612005000NRG24241120230175084
|
24/11/2023
|
Surjeet Kaur
|
2612005WL0005768
|
Surjeet Kaur
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971147
|
|
SURJEET KAUR
|
()
|
|
17
|
Faridkot
|
PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24241120230175102
|
24/11/2023
|
SWARANJIT KAUR
|
2612005WL0005772
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971144
|
|
SWARANJIT KAUR
|
()
|
|
18
|
Faridkot
|
PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24241120230175101
|
24/11/2023
|
SWARANJIT KAUR
|
2612005WL0005772
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971143
|
|
SWARANJIT KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-094-001/29
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24241120230175100
|
24/11/2023
|
SWARANJIT KAUR
|
2612005WL0005772
|
SWARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971142
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-116-001/251
(Sandhura Singh Nagar)
|
2612005000NRG24241120230175117
|
24/11/2023
|
GURMEET KAUR
|
2612005WL0005775
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971150
|
|
GURMEET KAUR
|
()
|
|
21
|
Faridkot
|
PB-12-005-116-001/251
(Sandhura Singh Nagar)
|
2612005000NRG24241120230175116
|
24/11/2023
|
GURMEET KAUR
|
2612005WL0005775
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971149
|
|
GURMEET KAUR
|
()
|
|
22
|
Faridkot
|
PB-12-005-116-001/251
(Sandhura Singh Nagar)
|
2612005000NRG24241120230175115
|
24/11/2023
|
GURMEET KAUR
|
2612005WL0005775
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971148
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-108-001/54
(Basti Himmatpura)
|
2612005000NRG24241120230175080
|
24/11/2023
|
PARTAP KAUR
|
2612005WL0005766
|
PARTAP KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971170
|
|
PARTAP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-063-001/127
(Purani Pipli)
|
2612005000NRG24241120230175109
|
24/11/2023
|
INDERJEET KAUR
|
2612005WL0005773
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971151
|
|
INDERJEET KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-063-001/127
(Purani Pipli)
|
2612005000NRG24241120230175103
|
24/11/2023
|
INDERJEET KAUR
|
2612005WL0005773
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971152
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-043-001/115
(KINGRA)
|
2612005000NRG24241120230175092
|
24/11/2023
|
JAGTAR SINGH
|
2612005WL0005770
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971154
|
|
JAGTAR SINGH
|
()
|
|
27
|
Faridkot
|
PB-12-005-043-001/115
(KINGRA)
|
2612005000NRG24241120230175091
|
24/11/2023
|
JAGTAR SINGH
|
2612005WL0005770
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971155
|
|
JAGTAR SINGH
|
()
|
|
28
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG24241120230175089
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL0005770
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971168
|
|
VEERPAL KAUR
|
()
|
|
29
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG24241120230175088
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL0005770
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971169
|
|
VEERPAL KAUR
|
()
|
|
30
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24241120230175090
|
24/11/2023
|
DARSHAN SINGH
|
2612005WL0005770
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971165
|
|
DARSHAN SINGH
|
()
|
|
31
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24241120230175094
|
24/11/2023
|
DARSHAN SINGH
|
2612005WL0005770
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971164
|
|
DARSHAN SINGH
|
()
|
|
32
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24241120230175093
|
24/11/2023
|
DARSHAN SINGH
|
2612005WL0005770
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971167
|
|
DARSHAN SINGH
|
()
|
|
33
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24241120230175096
|
24/11/2023
|
DARSHAN SINGH
|
2612005WL0005770
|
DARSHAN SINGH
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007971166
|
|
DARSHAN SINGH
|
()
|
|
34
|
Faridkot
|
PB-12-005-043-001/40
(KINGRA)
|
2612005000NRG24241120230175095
|
24/11/2023
|
SHINDER KAUR
|
2612005WL0005770
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971153
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24241120230175121
|
24/11/2023
|
PARWINDER KAUR
|
2612005WL0005776
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007971156
|
|
PARWINDER KAUR
|
()
|
|
36
|
Faridkot
|
PB-12-005-023-001/230
(SUKHAN WALA)
|
2612005000NRG24241120230175119
|
24/11/2023
|
PARWINDER KAUR
|
2612005WL0005776
|
PARWINDER KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007971157
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-023-001/103
(SUKHAN WALA)
|
2612005000NRG24241120230175118
|
24/11/2023
|
MANJIT KAUR
|
2612005WL0005776
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971163
|
|
MANJIT KAUR
|
()
|
|
38
|
Faridkot
|
PB-12-005-023-001/348
(SUKHAN WALA)
|
2612005000NRG24241120230175120
|
24/11/2023
|
TEJ KAUR
|
2612005WL0005776
|
TEJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971158
|
|
TEJ KAUR
|
()
|
|
39
|
Faridkot
|
PB-12-005-042-001/201
(KILA NAU)
|
2612005000NRG24241120230175087
|
24/11/2023
|
BALWANT SINGH
|
2612005WL0005769
|
BALWANT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971160
|
|
BALWANT SINGH
|
()
|
|
40
|
Faridkot
|
PB-12-005-042-001/201
(KILA NAU)
|
2612005000NRG24241120230175086
|
24/11/2023
|
BALWANT SINGH
|
2612005WL0005769
|
BALWANT SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007971159
|
|
BALWANT SINGH
|
()
|
|
41
|
Faridkot
|
PB-12-005-042-001/326
(KILA NAU)
|
2612005000NRG24241120230175114
|
24/11/2023
|
LAKHA SINGH
|
2612005WL0005774
|
LAKHA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007971162
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-065-001/154
(SADIK)
|
2612005000NRG24241120230175113
|
24/11/2023
|
Amandeep Singh
|
2612005WL0005774
|
Amandeep Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007971161
|
|
MR AMANDEEP SINGHH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60903
|
60903
|
|
|
|
|
|
|
|