|
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-12-005-091-001/148
(BABA FARID NAGAR)
|
2612005000NRG24121220230196455
|
12/12/2023
|
BALWANT SINGH
|
2612005WL006443
|
BALWANT SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608406
|
|
BALWANT SINGH S O PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/82
(MEHMUANA)
|
2612005000NRG24121220230196446
|
12/12/2023
|
KULDEEP SINGH
|
2612005WL006443
|
KULDEEP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608427
|
|
KULDEEP KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-049-001/83
(MEHMUANA)
|
2612005000NRG24121220230196447
|
12/12/2023
|
BALPREET SINGH
|
2612005WL006443
|
BALPREET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608407
|
|
BALPREET SINGH SO HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-069-001/19
(SHER SINGH WALA)
|
2612005000NRG24121220230196448
|
12/12/2023
|
MALKIT KAUR
|
2612005WL006443
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608423
|
|
Malkit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-091-001/145
(BABA FARID NAGAR)
|
2612005000NRG24121220230196454
|
12/12/2023
|
AJMER SINGH
|
2612005WL006443
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
01/03/2024
|
|
1158608426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Faridkot
|
PB-12-005-091-001/169
(BABA FARID NAGAR)
|
2612005000NRG24121220230196457
|
12/12/2023
|
GURDEV KAUR
|
2612005WL006443
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158608425
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Faridkot
|
PB-12-005-091-001/396
(BABA FARID NAGAR)
|
2612005000NRG24121220230196467
|
12/12/2023
|
PARAMJIT KAUR
|
2612005WL006443
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608395
|
|
PARAMJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-091-001/413
(BABA FARID NAGAR)
|
2612005000NRG24121220230196472
|
12/12/2023
|
SIMRANJIT KAUR
|
2612005WL006443
|
SIMRANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608394
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-109-001/57
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24121220230196478
|
12/12/2023
|
KRISHAN SINGH
|
2612005WL006443
|
KRISHAN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608424
|
|
KRISHAN SINGH S/O CHOTTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-091-001/412
(BABA FARID NAGAR)
|
2612005000NRG24121220230196471
|
12/12/2023
|
ANGREJ KAUR
|
2612005WL006443
|
ANGREJ KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608408
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-028-001/100
(DHAB SHER SINGH WALA)
|
2612005000NRG24121220230196441
|
12/12/2023
|
BINDER KAUR
|
2612005WL006443
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608430
|
|
BINDER KAUR WO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-069-001/49
(SHER SINGH WALA)
|
2612005000NRG24121220230196449
|
12/12/2023
|
RUPINDER KAUR
|
2612005WL006443
|
RUPINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608396
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-069-001/57
(SHER SINGH WALA)
|
2612005000NRG24121220230196450
|
12/12/2023
|
JASPREET KAUR
|
2612005WL006443
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158608422
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-091-001/106
(BABA FARID NAGAR)
|
2612005000NRG24121220230196451
|
12/12/2023
|
SUMITRA KAUR
|
2612005WL006443
|
SUMITRA KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608413
|
|
SUMITRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-091-001/111
(BABA FARID NAGAR)
|
2612005000NRG24121220230196452
|
12/12/2023
|
SURJEET KAUR
|
2612005WL006443
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608412
|
|
SURJIT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-091-001/130
(BABA FARID NAGAR)
|
2612005000NRG24121220230196453
|
12/12/2023
|
Manjit kaur
|
2612005WL006443
|
Manjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608416
|
|
MANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-091-001/153
(BABA FARID NAGAR)
|
2612005000NRG24121220230196456
|
12/12/2023
|
VEERPAL KAUR
|
2612005WL006443
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608410
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-091-001/25
(BABA FARID NAGAR)
|
2612005000NRG24121220230196458
|
12/12/2023
|
Balbeer Kaur
|
2612005WL006443
|
Balbeer Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608400
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-091-001/27
(BABA FARID NAGAR)
|
2612005000NRG24121220230196459
|
12/12/2023
|
Raani kaur
|
2612005WL006443
|
Raani kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608418
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-091-001/30
(BABA FARID NAGAR)
|
2612005000NRG24121220230196460
|
12/12/2023
|
Harbans kaur
|
2612005WL006443
|
Harbans kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158608419
|
|
HARBANS KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-091-001/368
(BABA FARID NAGAR)
|
2612005000NRG24121220230196461
|
12/12/2023
|
Rukna devi
|
2612005WL006443
|
Rukna devi
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608401
|
|
Rukna Devi
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-091-001/371
(BABA FARID NAGAR)
|
2612005000NRG24121220230196463
|
12/12/2023
|
AMARJEET SINGH
|
2612005WL006443
|
AMARJEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158608420
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Faridkot
|
PB-12-005-091-001/371
(BABA FARID NAGAR)
|
2612005000NRG24121220230196462
|
12/12/2023
|
Ram piyari
|
2612005WL006443
|
Ram piyari
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608398
|
|
RAM PIYARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-091-001/372
(BABA FARID NAGAR)
|
2612005000NRG24121220230196465
|
12/12/2023
|
Chhinder kaur
|
2612005WL006443
|
Chhinder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608409
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-091-001/372
(BABA FARID NAGAR)
|
2612005000NRG24121220230196464
|
12/12/2023
|
Nanak singh
|
2612005WL006443
|
Nanak singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608397
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-091-001/373
(BABA FARID NAGAR)
|
2612005000NRG24121220230196466
|
12/12/2023
|
Rani kaur
|
2612005WL006443
|
Rani kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608403
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-091-001/409
(BABA FARID NAGAR)
|
2612005000NRG24121220230196469
|
12/12/2023
|
MANPREET KAUR
|
2612005WL006443
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158608399
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Faridkot
|
PB-12-005-091-001/410
(BABA FARID NAGAR)
|
2612005000NRG24121220230196470
|
12/12/2023
|
MANJEET KAUR
|
2612005WL006443
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608415
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-091-001/452
(BABA FARID NAGAR)
|
2612005000NRG24121220230196473
|
12/12/2023
|
AMARJIT KAUR
|
2612005WL006443
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158608404
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Faridkot
|
PB-12-005-091-001/456
(BABA FARID NAGAR)
|
2612005000NRG24121220230196474
|
12/12/2023
|
KASHMEER KAUR
|
2612005WL006443
|
KASHMEER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158608402
|
|
KASHMEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Faridkot
|
PB-12-005-091-001/60-A
(BABA FARID NAGAR)
|
2612005000NRG24121220230196475
|
12/12/2023
|
BACHHITAR SINGH
|
2612005WL006443
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608417
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-091-001/72
(BABA FARID NAGAR)
|
2612005000NRG24121220230196476
|
12/12/2023
|
JAGIR KAUR
|
2612005WL006443
|
JAGIR KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608411
|
|
JAGIR KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-091-001/96
(BABA FARID NAGAR)
|
2612005000NRG24121220230196477
|
12/12/2023
|
Seema Rani
|
2612005WL006443
|
Seema Rani
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608414
|
|
SEEMA RANI WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-005-001/334
(BEIHLE WALA)
|
2612005000NRG24121220230196437
|
12/12/2023
|
RAJ KAUR
|
2612005WL006443
|
RAJ KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158608405
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-019-001/173
(CHET SINGH WALA)
|
2612005000NRG24121220230196439
|
12/12/2023
|
PARAMJEET KAUR
|
2612005WL006443
|
PARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158608429
|
|
PARAMJEET KAUR W/O BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Faridkot
|
PB-12-005-042-001/476
(KILA NAU)
|
2612005000NRG24121220230196442
|
12/12/2023
|
SUKHPREET KAUR
|
2612005WL006443
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158608421
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-028-001/100
(DHAB SHER SINGH WALA)
|
2612005000NRG24121220230196440
|
12/12/2023
|
DIAL SINGH
|
2612005WL006443
|
DIAL SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158608428
|
|
DIAL SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62115
|
62115
|
|
|
|
|
|
|
|