|
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-12-005-041-001/110
(KALER)
|
2612005000NRG24050220240219500
|
05/02/2024
|
Satnam Singh
|
2612005WL007551
|
Satnam Singh
|
00078
|
CNRB0002441
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2356003037
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-017-001/155
(CHANIYA)
|
2612005000NRG24050220240219471
|
05/02/2024
|
KAPOOR SINGH
|
2612005WL007548
|
KAPOOR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003045
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-017-001/198
(CHANIYA)
|
2612005000NRG24050220240219472
|
05/02/2024
|
GURPREET SINGH
|
2612005WL007548
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003044
|
|
GURPREET SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Faridkot
|
PB-12-005-017-001/198
(CHANIYA)
|
2612005000NRG24050220240219473
|
05/02/2024
|
SUKHPREET KAUR
|
2612005WL007548
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003041
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Faridkot
|
PB-12-005-017-001/199
(CHANIYA)
|
2612005000NRG24050220240219474
|
05/02/2024
|
RAJ KAUR
|
2612005WL007548
|
RAJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003042
|
|
RAJ KAUR W/O JAGJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-017-001/216
(CHANIYA)
|
2612005000NRG24050220240219475
|
05/02/2024
|
ANGREJ KAUR
|
2612005WL007548
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003040
|
|
ANGREJ KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-017-001/86
(CHANIYA)
|
2612005000NRG24050220240219480
|
05/02/2024
|
PARKASH KAUR
|
2612005WL007548
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003053
|
|
PARKASH KAUR W/O HARBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-017-001/93
(CHANIYA)
|
2612005000NRG24050220240219481
|
05/02/2024
|
SINRAN KAUR
|
2612005WL007548
|
SINRAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003043
|
|
SIMRAN KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-044-001/138
(KOTSUKHIA)
|
2612005000NRG24050220240219493
|
05/02/2024
|
BACHITTER SINGH
|
2612005WL007550
|
BACHITTER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003046
|
|
BACHITAR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Faridkot
|
PB-12-005-044-001/261
(KOTSUKHIA)
|
2612005000NRG24050220240219495
|
05/02/2024
|
AMANDEEP KAUR
|
2612005WL007550
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003023
|
|
AMANDEEP KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-017-001/405
(CHANIYA)
|
2612005000NRG24050220240219478
|
05/02/2024
|
Gobind Singh
|
2612005WL007548
|
Gobind Singh
|
00127
|
FDRL0002135
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003026
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-086-001/220
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219518
|
05/02/2024
|
Boghar Singh
|
2612005WL007553
|
Boghar Singh
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356003034
|
|
BOGAR SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-086-001/213
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219516
|
05/02/2024
|
Baldev Kaur
|
2612005WL007553
|
Baldev Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356003047
|
|
BALDEV KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-086-001/217
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219517
|
05/02/2024
|
Nachhatar Singh
|
2612005WL007553
|
Nachhatar Singh
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003049
|
|
NACHHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-086-001/69
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219519
|
05/02/2024
|
IQBAL KAUR
|
2612005WL007553
|
IQBAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003048
|
|
IQBAL KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Faridkot
|
PB-12-005-111-001/36
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219522
|
05/02/2024
|
Chhinder Kaur
|
2612005WL007553
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003021
|
|
CHHINDER KAUR BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-052-001/142
(MARAAR)
|
2612005000NRG24050220240219523
|
05/02/2024
|
KULWANT SINGH
|
2612005WL007554
|
KULWANT SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003039
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-052-001/182
(MARAAR)
|
2612005000NRG24050220240219524
|
05/02/2024
|
BALTEJ SINGH
|
2612005WL007554
|
BALTEJ SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356003038
|
|
BALTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Faridkot
|
PB-12-005-052-001/191
(MARAAR)
|
2612005000NRG24050220240219525
|
05/02/2024
|
DARSHAN SINGH
|
2612005WL007554
|
DARSHAN SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356003052
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Faridkot
|
PB-12-005-052-001/228
(MARAAR)
|
2612005000NRG24050220240219526
|
05/02/2024
|
GURMAIL SINGH
|
2612005WL007554
|
GURMAIL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003051
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-052-001/283
(MARAAR)
|
2612005000NRG24050220240219527
|
05/02/2024
|
Manjeet Kaur
|
2612005WL007554
|
Manjeet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003024
|
|
MANJEET KAUR W/O TEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-044-001/460
(KOTSUKHIA)
|
2612005000NRG24050220240219497
|
05/02/2024
|
Ramandeep Kaur
|
2612005WL007550
|
Ramandeep Kaur
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003025
|
|
RAMANDEEP KAUR WO ANGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Faridkot
|
PB-12-005-044-001/97
(KOTSUKHIA)
|
2612005000NRG24050220240219499
|
05/02/2024
|
DARBARA SINGH
|
2612005WL007550
|
DARBARA SINGH
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003036
|
|
DARBARA SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-044-001/266
(KOTSUKHIA)
|
2612005000NRG24050220240219496
|
05/02/2024
|
ROSHAN SINGH
|
2612005WL007550
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003032
|
|
ROSHAN SINGH SO PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-044-001/51
(KOTSUKHIA)
|
2612005000NRG24050220240219498
|
05/02/2024
|
JARNAIL SINGH
|
2612005WL007550
|
JARNAIL SINGH
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003022
|
|
JARNAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-044-001/217
(KOTSUKHIA)
|
2612005000NRG24050220240219494
|
05/02/2024
|
RAMANDEEP KAUR
|
2612005WL007550
|
RAMANDEEP KAUR
|
00354
|
PUNB0171210
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356003035
|
|
RAMANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-017-001/405
(CHANIYA)
|
2612005000NRG24050220240219479
|
05/02/2024
|
Veerpal Kaur
|
2612005WL007548
|
Veerpal Kaur
|
00354
|
PUNB0236000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003027
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-017-001/144
(CHANIYA)
|
2612005000NRG24050220240219470
|
05/02/2024
|
NEESEB KAUR
|
2612005WL007548
|
NEESEB KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003033
|
|
NASIB KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-017-001/144
(CHANIYA)
|
2612005000NRG24050220240219469
|
05/02/2024
|
SUKHWINDER SINGH
|
2612005WL007548
|
SUKHWINDER SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003050
|
|
SUKHWINDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-017-001/218
(CHANIYA)
|
2612005000NRG24050220240219476
|
05/02/2024
|
CHHINDERPAL KAUR
|
2612005WL007548
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003028
|
|
CHINDERPAL KAUR W/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-017-001/327
(CHANIYA)
|
2612005000NRG24050220240219477
|
05/02/2024
|
sukhdev singh
|
2612005WL007548
|
sukhdev singh
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003030
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Faridkot
|
PB-12-005-111-001/275
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219520
|
05/02/2024
|
GEETA KAUR
|
2612005WL007553
|
GEETA KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003031
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-111-001/324
(Gill Patti Sadhanwala)
|
2612005000NRG24050220240219521
|
05/02/2024
|
GURCHARAN SINGH
|
2612005WL007553
|
GURCHARAN SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356003029
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|