|
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-12-005-088-001/671
(FARIDKOT RURAL)
|
2612005000NRG24170720230077641
|
17/07/2023
|
HARJEET KUMAR
|
2612005WL002292
|
HARJEET KUMAR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380871
|
|
HARJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar)
|
2612005000NRG24170720230077765
|
17/07/2023
|
Sohan Singh
|
2612005WL002329
|
Sohan Singh
|
00089
|
CBIN0285059
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962380858
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-007-001/49
(BHAGTHALA KHURD)
|
2612005000NRG24170720230077823
|
17/07/2023
|
SAWARAN SINGH
|
2612005WL002334
|
SAWARAN SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962380859
|
|
SAWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-006-001/227
(BEGU WALA)
|
2612005000NRG24170720230077808
|
17/07/2023
|
JARNAIL SINGH
|
2612005WL002334
|
JARNAIL SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962380861
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-074-001/390
(GOLEWALA)
|
2612005000NRG24170720230077834
|
17/07/2023
|
JASWINDER KAUR
|
2612005WL002334
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380869
|
|
JASWINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-074-001/52
(GOLEWALA)
|
2612005000NRG24170720230077835
|
17/07/2023
|
SUKHJINDER KAUR
|
2612005WL002334
|
SUKHJINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380870
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-043-001/46
(KINGRA)
|
2612005000NRG24170720230077878
|
17/07/2023
|
Gurpinder Singh
|
2612005WL002337
|
Gurpinder Singh
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962380862
|
|
Gurpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-087-001/236
(TEHNA)
|
2612005000NRG24170720230077766
|
17/07/2023
|
CHAATH SINGH
|
2612005WL002329
|
CHAATH SINGH
|
00354
|
PUNB0016800
|
3333
|
3333
|
Processed
|
28/07/2023
|
|
3962380868
|
|
CHAATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-007-001/33
(BHAGTHALA KHURD)
|
2612005000NRG24170720230077820
|
17/07/2023
|
HARJINDER KAUR
|
2612005WL002334
|
HARJINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380863
|
|
MRS HARJINDER KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-091-001/460
(BABA FARID NAGAR)
|
2612005000NRG24170720230077644
|
17/07/2023
|
MANGAL SINGH
|
2612005WL002292
|
MANGAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380867
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-029-001/115
(DOAD)
|
2612005000NRG24170720230077866
|
17/07/2023
|
Balwinder Singh
|
2612005WL002336
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962380864
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-006-001/373
(BEGU WALA)
|
2612005000NRG24170720230077810
|
17/07/2023
|
JASVEER KAUR
|
2612005WL002334
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962380866
|
|
MRS JASVEER KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-086-001/10
(SADHANWALA)
|
2612005000NRG24170720230077792
|
17/07/2023
|
JAGRAJ SINGH
|
2612005WL002333
|
JAGRAJ SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962380865
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-013-001/57
(BUTTAR)
|
2612005000NRG24170720230077917
|
17/07/2023
|
SUKHPREET KAUR
|
2612005WL002340
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3962380860
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_170723FTO_33503
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1818
|
|
2
|
Faridkot
|
PB2612005_170723FTO_33503
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
3333
|
|
3
|
Faridkot
|
PB2612005_170723FTO_33503
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1515
|
|
4
|
Faridkot
|
PB2612005_170723FTO_33503
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
1515
|
|
5
|
Faridkot
|
PB2612005_170723FTO_33503
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
2424
|
|
6
|
Faridkot
|
PB2612005_170723FTO_33503
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
1515
|
|
7
|
Faridkot
|
PB2612005_170723FTO_33503
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
3333
|
|
8
|
Faridkot
|
PB2612005_170723FTO_33503
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3030
|
|
9
|
Faridkot
|
PB2612005_170723FTO_33503
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1212
|
|
10
|
Faridkot
|
PB2612005_170723FTO_33503
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
3333
|
|
11
|
Faridkot
|
PB2612005_170723FTO_33503
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1818
|