|
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-12-005-056-001/117
(MUMARA)
|
2612005000NRG24190120240215681
|
19/01/2024
|
ARJUN SINGH
|
2612005WL007342
|
ARJUN SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824102
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Faridkot
|
PB-12-005-056-001/80
(MUMARA)
|
2612005000NRG24190120240215689
|
19/01/2024
|
GURPREET SINGH
|
2612005WL007342
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824115
|
|
GURPREET SINGH S/O SAVRAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-045-001/50
(MAANI SINGH WALA)
|
2612005000NRG24190120240215677
|
19/01/2024
|
JAGTAR SINGH
|
2612005WL007341
|
JAGTAR SINGH
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824105
|
|
JAGTAR SINGH S/O JAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Faridkot
|
PB-12-005-056-001/100
(MUMARA)
|
2612005000NRG24190120240215680
|
19/01/2024
|
GURWINDER KAUR
|
2612005WL007342
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824107
|
|
GURVINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Faridkot
|
PB-12-005-056-001/117
(MUMARA)
|
2612005000NRG24190120240215682
|
19/01/2024
|
MALKEET KAUR
|
2612005WL007342
|
MALKEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824111
|
|
MALKIT KAUR W/O ARJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-056-001/47
(MUMARA)
|
2612005000NRG24190120240215685
|
19/01/2024
|
CHAND SINGH
|
2612005WL007342
|
CHAND SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824112
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Faridkot
|
PB-12-005-056-001/69
(MUMARA)
|
2612005000NRG24190120240215686
|
19/01/2024
|
CHANNA SINGH
|
2612005WL007342
|
CHANNA SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824114
|
|
CHANNA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-056-001/72
(MUMARA)
|
2612005000NRG24190120240215687
|
19/01/2024
|
KIRANPREET KAUR
|
2612005WL007342
|
KIRANPREET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342824106
|
|
KIRANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-056-001/80
(MUMARA)
|
2612005000NRG24190120240215688
|
19/01/2024
|
JASPAL KAUR
|
2612005WL007342
|
JASPAL KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824104
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-056-001/85
(MUMARA)
|
2612005000NRG24190120240215690
|
19/01/2024
|
DARSHAN SINGH
|
2612005WL007342
|
DARSHAN SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824103
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-056-001/86
(MUMARA)
|
2612005000NRG24190120240215691
|
19/01/2024
|
JASKARAN SINGH
|
2612005WL007342
|
JASKARAN SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824113
|
|
CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-056-001/216
(MUMARA)
|
2612005000NRG24190120240215683
|
19/01/2024
|
SARBAN SINGH
|
2612005WL007342
|
SARBAN SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342824110
|
|
SARBAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-045-001/12
(MAANI SINGH WALA)
|
2612005000NRG24190120240215676
|
19/01/2024
|
JEET SINGH
|
2612005WL007340
|
JEET SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342824109
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Faridkot
|
PB-12-005-056-001/38
(MUMARA)
|
2612005000NRG24190120240215684
|
19/01/2024
|
Kala Singh
|
2612005WL007342
|
Kala Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342824108
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19998
|
19998
|
|
|
|
|
|
|
|