|
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-12-005-017-001/337
(CHANIYA)
|
2612005000NRG24221120230173032
|
22/11/2023
|
Mandeep Singh
|
2612005WL005676
|
Mandeep Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449057
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-023-001/395
(SUKHAN WALA)
|
2612005000NRG24221120230173137
|
22/11/2023
|
Amandeep kaur
|
2612005WL005677
|
Amandeep kaur
|
00152
|
HDFC0009206
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449058
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-066-001/204
(SAIDE KE)
|
2612005000NRG24221120230173047
|
22/11/2023
|
Parmjeet singh
|
2612005WL005676
|
Parmjeet singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449059
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-023-001/369
(SUKHAN WALA)
|
2612005000NRG24221120230173127
|
22/11/2023
|
MANPREET SINGH
|
2612005WL005677
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997449060
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-023-001/231
(SUKHAN WALA)
|
2612005000NRG24221120230173103
|
22/11/2023
|
Kulwinder Kaur
|
2612005WL005677
|
Kulwinder Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449066
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-023-001/160
(SUKHAN WALA)
|
2612005000NRG24221120230173068
|
22/11/2023
|
RAJPAL KAUR
|
2612005WL005677
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449061
|
|
RAJPAL KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-023-001/29
(SUKHAN WALA)
|
2612005000NRG24221120230173116
|
22/11/2023
|
KULVEER KAUR
|
2612005WL005677
|
KULVEER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449062
|
|
KULVEER KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-023-001/55
(SUKHAN WALA)
|
2612005000NRG24221120230173142
|
22/11/2023
|
HARBANS SINGH
|
2612005WL005677
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997449065
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-017-001/256
(CHANIYA)
|
2612005000NRG24221120230173027
|
22/11/2023
|
JAGJIT KAUR
|
2612005WL005676
|
JAGJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449064
|
|
JAGJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-056-001/79
(MUMARA)
|
2612005000NRG24221120230173044
|
22/11/2023
|
AMANDEEP KAUR
|
2612005WL005676
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997449063
|
|
CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-023-001/354
(SUKHAN WALA)
|
2612005000NRG24221120230173124
|
22/11/2023
|
RAJ KAUR
|
2612005WL005677
|
RAJ KAUR
|
00468
|
UBIN0822248
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997449069
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-023-001/390
(SUKHAN WALA)
|
2612005000NRG24221120230173133
|
22/11/2023
|
HARJEET KAUR
|
2612005WL005677
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449067
|
|
HARJEET KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-023-001/394
(SUKHAN WALA)
|
2612005000NRG24221120230173136
|
22/11/2023
|
Veerpal kaur
|
2612005WL005677
|
Veerpal kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997449068
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_221123FTO_70484
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
|
2
|
Faridkot
|
PB2612005_221123FTO_70484
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
606
|
|
3
|
Faridkot
|
PB2612005_221123FTO_70484
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
|
4
|
Faridkot
|
PB2612005_221123FTO_70484
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
909
|
|
5
|
Faridkot
|
PB2612005_221123FTO_70484
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1212
|
|
6
|
Faridkot
|
PB2612005_221123FTO_70484
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
3939
|
|
7
|
Faridkot
|
PB2612005_221123FTO_70484
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
1818
|
|
8
|
Faridkot
|
PB2612005_221123FTO_70484
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1818
|
|
9
|
Faridkot
|
PB2612005_221123FTO_70484
|
Union Bank of India
|
UBIN0822248
|
FARIDKOT
|
606
|
|
10
|
Faridkot
|
PB2612005_221123FTO_70484
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
2424
|