|
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-12-005-060-001/607
(PAKHI KALAN)
|
2612005000NRG24281120230178188
|
29/11/2023
|
SUKHPREET KAUR
|
2612005WL005890
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007974709
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/428
(MEHMUANA)
|
2612005000NRG24281120230178149
|
29/11/2023
|
Anmoldeep singh
|
2612005WL005889
|
Anmoldeep singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974708
|
|
Anmoldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-079-001/137
(HASSAN BHATTI)
|
2612005000NRG24281120230178194
|
29/11/2023
|
PARMINDER SINGH
|
2612005WL005890
|
PARMINDER SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974706
|
|
PARMINDER SINGH
|
()
|
|
4
|
Faridkot
|
PB-12-005-079-001/76
(HASSAN BHATTI)
|
2612005000NRG24281120230178197
|
29/11/2023
|
RAJA SINGH
|
2612005WL005890
|
RAJA SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007974707
|
|
RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-008-001/75
(BHAGTHALA KALAN)
|
2612005000NRG24281120230178167
|
29/11/2023
|
Sandeep Kaur
|
2612005WL005890
|
Sandeep Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974705
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-088-001/31
(FARIDKOT RURAL)
|
2612005000NRG24281120230178198
|
29/11/2023
|
BALWINDER KAUR
|
2612005WL005890
|
BALWINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007974704
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24281120230178200
|
29/11/2023
|
Sukhmnder kaur
|
2612005WL005890
|
Sukhmnder kaur
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007974703
|
|
SUKHMNDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-046-001/188
(MACHAKI KALAN)
|
2612005000NRG24281120230178139
|
29/11/2023
|
MANPREET KAUR
|
2612005WL005889
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974702
|
|
MANPREET KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-046-001/493
(MACHAKI KALAN)
|
2612005000NRG24281120230178146
|
29/11/2023
|
SUKHVEER KAUR
|
2612005WL005889
|
SUKHVEER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974697
|
|
SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-091-001/491
(BABA FARID NAGAR)
|
2612005000NRG24281120230178159
|
29/11/2023
|
Baldev Singh
|
2612005WL005889
|
Baldev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974698
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-005-001/89
(BEIHLE WALA)
|
2612005000NRG24281120230178128
|
29/11/2023
|
TARLOCHAN SINGH
|
2612005WL005889
|
TARLOCHAN SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974699
|
|
TARLOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-023-001/397
(SUKHAN WALA)
|
2612005000NRG24281120230178129
|
29/11/2023
|
BINDER RAM
|
2612005WL005889
|
BINDER RAM
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974700
|
|
BINDER RAM
|
()
|
|
13
|
Faridkot
|
PB-12-005-042-001/32
(KILA NAU)
|
2612005000NRG24281120230178168
|
29/11/2023
|
MANGA SINGH
|
2612005WL005890
|
MANGA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974701
|
|
MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-008-001/75
(BHAGTHALA KALAN)
|
2612005000NRG24281120230178166
|
29/11/2023
|
Amandeep Singh
|
2612005WL005890
|
Amandeep Singh
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007974710
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_291123FTO_71768
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1515
|
|
2
|
Faridkot
|
PB2612005_291123FTO_71768
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
|
3
|
Faridkot
|
PB2612005_291123FTO_71768
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
2727
|
|
4
|
Faridkot
|
PB2612005_291123FTO_71768
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1818
|
|
5
|
Faridkot
|
PB2612005_291123FTO_71768
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1212
|
|
6
|
Faridkot
|
PB2612005_291123FTO_71768
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
303
|
|
7
|
Faridkot
|
PB2612005_291123FTO_71768
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
3636
|
|
8
|
Faridkot
|
PB2612005_291123FTO_71768
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
1818
|
|
9
|
Faridkot
|
PB2612005_291123FTO_71768
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
1818
|
|
10
|
Faridkot
|
PB2612005_291123FTO_71768
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
3636
|
|
11
|
Faridkot
|
PB2612005_291123FTO_71768
|
State Bank of India
|
SBIN0003122
|
MUDKI
|
1818
|