|
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-12-005-067-001/12
(SANGATPURA)
|
2612005000NRG24240120240216700
|
24/01/2024
|
JASBINDER KAUR
|
2612005WL007398
|
JASBINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777408
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-067-001/120
(SANGATPURA)
|
2612005000NRG24240120240216701
|
24/01/2024
|
KULJEET KAUR
|
2612005WL007398
|
KULJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777413
|
|
KULJEET
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-067-001/121
(SANGATPURA)
|
2612005000NRG24240120240216702
|
24/01/2024
|
SUKHWINDER KAUR
|
2612005WL007398
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777421
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-067-001/124
(SANGATPURA)
|
2612005000NRG24240120240216703
|
24/01/2024
|
RANJIT KAUR
|
2612005WL007398
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777406
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-067-001/126
(SANGATPURA)
|
2612005000NRG24240120240216704
|
24/01/2024
|
MANPREET KAUR
|
2612005WL007398
|
MANPREET KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342777416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Faridkot
|
PB-12-005-067-001/127
(SANGATPURA)
|
2612005000NRG24240120240216705
|
24/01/2024
|
AMARJEET KAUR
|
2612005WL007398
|
AMARJEET KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777409
|
|
SUKHMANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
7
|
Faridkot
|
PB-12-005-067-001/137
(SANGATPURA)
|
2612005000NRG24240120240216707
|
24/01/2024
|
DARSHAN SINGH
|
2612005WL007398
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777405
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-067-001/137
(SANGATPURA)
|
2612005000NRG24240120240216706
|
24/01/2024
|
SUKHDEV KAUR
|
2612005WL007398
|
SUKHDEV KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777404
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-067-001/143
(SANGATPURA)
|
2612005000NRG24240120240216708
|
24/01/2024
|
HARJINDER SINGH
|
2612005WL007398
|
HARJINDER SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342777419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Faridkot
|
PB-12-005-067-001/41
(SANGATPURA)
|
2612005000NRG24240120240216713
|
24/01/2024
|
KULDEEP KAUR
|
2612005WL007398
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777417
|
|
KULDEEP KAUR WO JAGSEER INGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-067-001/72
(SANGATPURA)
|
2612005000NRG24240120240216714
|
24/01/2024
|
RANI KAUR
|
2612005WL007398
|
RANI KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342777420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Faridkot
|
PB-12-005-067-001/79
(SANGATPURA)
|
2612005000NRG24240120240216715
|
24/01/2024
|
VEERPAL KAUR
|
2612005WL007398
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777415
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-067-001/80
(SANGATPURA)
|
2612005000NRG24240120240216716
|
24/01/2024
|
KARAM SINGH
|
2612005WL007398
|
KARAM SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777407
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-067-001/89
(SANGATPURA)
|
2612005000NRG24240120240216717
|
24/01/2024
|
SWARNJIT KAUR
|
2612005WL007398
|
SWARNJIT KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777414
|
|
SWARANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-067-001/95
(SANGATPURA)
|
2612005000NRG24240120240216718
|
24/01/2024
|
BALJINDER KAUR
|
2612005WL007398
|
BALJINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777422
|
|
BALJINDER KAUR WO GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-067-001/38
(SANGATPURA)
|
2612005000NRG24240120240216712
|
24/01/2024
|
SUKHMANDER KAUR
|
2612005WL007398
|
SUKHMANDER KAUR
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342777410
|
|
SUKHMANDER KAUR DO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-067-001/176
(SANGATPURA)
|
2612005000NRG24240120240216709
|
24/01/2024
|
BALJINDER KAUR
|
2612005WL007398
|
BALJINDER KAUR
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777418
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-067-001/181
(SANGATPURA)
|
2612005000NRG24240120240216710
|
24/01/2024
|
Sukhjinder kaur
|
2612005WL007398
|
Sukhjinder kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777412
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Faridkot
|
PB-12-005-067-001/197
(SANGATPURA)
|
2612005000NRG24240120240216711
|
24/01/2024
|
AMANDEEP KAUR
|
2612005WL007398
|
AMANDEEP KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342777411
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15150
|
15150
|
|
|
|
|
|
|
|