|
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-12-005-087-001/412
(TEHNA)
|
2612005000NRG24241120230175356
|
24/11/2023
|
JASWINDER SINGH
|
2612005WL005780
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864208
|
|
JASWINDER SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-107-001/364
(Purani Pipli)
|
2612005000NRG24241120230175369
|
24/11/2023
|
Amandeep kaur
|
2612005WL005780
|
Amandeep kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864209
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-090-001/153
(HARDIALIANA)
|
2612005000NRG24241120230175362
|
24/11/2023
|
Sukhbeer Singh
|
2612005WL005780
|
Sukhbeer Singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864210
|
|
Sukhbeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-115-001/211
(Nawan Pehluwala)
|
2612005000NRG24241120230175374
|
24/11/2023
|
ravinder singh
|
2612005WL005780
|
ravinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864212
|
|
ravinder singh
|
()
|
|
5
|
Faridkot
|
PB-12-005-115-001/225
(Nawan Pehluwala)
|
2612005000NRG24241120230175377
|
24/11/2023
|
Kulwinder kaur
|
2612005WL005780
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864213
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-095-001/80
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175429
|
24/11/2023
|
KAMALVEER KAUR
|
2612005WL005781
|
KAMALVEER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864214
|
|
KAMALVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-004-002/203
(CHEHAL)
|
2612005000NRG24241120230175294
|
24/11/2023
|
MANJEET KAUR
|
2612005WL005780
|
MANJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864215
|
|
MANJEET KAUR
|
()
|
|
8
|
Faridkot
|
PB-12-005-004-002/629
(CHEHAL)
|
2612005000NRG24241120230175300
|
24/11/2023
|
KARAMJEET KAUR
|
2612005WL005780
|
KARAMJEET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864216
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-042-001/537
(KILA NAU)
|
2612005000NRG24241120230175322
|
24/11/2023
|
VEERPAL KAUR
|
2612005WL005780
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864211
|
|
VEERPAL KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-061-001/26
(PACCA)
|
2612005000NRG24241120230175411
|
24/11/2023
|
GURPREET SINGH
|
2612005WL005781
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864218
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175382
|
24/11/2023
|
NINDER KAUR
|
2612005WL005781
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864228
|
|
NINDER KAUR
|
()
|
|
12
|
Faridkot
|
PB-12-005-061-001/271
(PACCA)
|
2612005000NRG24241120230175334
|
24/11/2023
|
PAL KAUR
|
2612005WL005780
|
PAL KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864220
|
|
PAL KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-061-001/447
(PACCA)
|
2612005000NRG24241120230175335
|
24/11/2023
|
BALVEER KAUR
|
2612005WL005780
|
BALVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864217
|
|
BALVEER KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-095-001/115
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175421
|
24/11/2023
|
JASVEER KAUR
|
2612005WL005781
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864222
|
|
JASVEER KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-105-001/106
(Hargobind Nagar)
|
2612005000NRG24241120230175367
|
24/11/2023
|
MANGVEER KAUR
|
2612005WL005780
|
MANGVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864227
|
|
MANGVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-086-001/351
(SADHANWALA)
|
2612005000NRG24241120230175352
|
24/11/2023
|
CHARANJEET KAUR
|
2612005WL005780
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864224
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-019-001/203
(CHET SINGH WALA)
|
2612005000NRG24241120230175141
|
24/11/2023
|
KARAMJEET KAUR
|
2612005WL005777
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864223
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-039-001/214
(KAONI)
|
2612005000NRG24241120230175198
|
24/11/2023
|
Jasveer kaur
|
2612005WL005778
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864219
|
|
JASVEER KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-039-001/326
(KAONI)
|
2612005000NRG24241120230175224
|
24/11/2023
|
Madhu
|
2612005WL005778
|
Madhu
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000864226
|
|
MADHU
|
()
|
|
20
|
Faridkot
|
PB-12-005-039-001/91
(KAONI)
|
2612005000NRG24241120230175246
|
24/11/2023
|
Karamjit kaur
|
2612005WL005778
|
Karamjit kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864225
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-041-001/134
(KALER)
|
2612005000NRG24241120230175259
|
24/11/2023
|
Bholi Kaur
|
2612005WL005779
|
Bholi Kaur
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864221
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-048-001/543
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175408
|
24/11/2023
|
HARVINDER SINGH
|
2612005WL005781
|
HARVINDER SINGH
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864244
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-019-001/145
(CHET SINGH WALA)
|
2612005000NRG24241120230175131
|
24/11/2023
|
NINDERPAL KAUR
|
2612005WL005777
|
NINDERPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864231
|
|
NINDERPAL KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-019-001/175
(CHET SINGH WALA)
|
2612005000NRG24241120230175139
|
24/11/2023
|
MANJEET KAUR
|
2612005WL005777
|
MANJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864233
|
|
MANJEET KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-019-001/63
(CHET SINGH WALA)
|
2612005000NRG24241120230175154
|
24/11/2023
|
BHAJAN KAUR
|
2612005WL005777
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864229
|
|
BHAJAN KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-019-001/86
(CHET SINGH WALA)
|
2612005000NRG24241120230175160
|
24/11/2023
|
BALWINDER KAUR
|
2612005WL005777
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864230
|
|
BALWINDER KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-042-001/121
(KILA NAU)
|
2612005000NRG24241120230175304
|
24/11/2023
|
KARAMJEET KAUR
|
2612005WL005780
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864234
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-076-001/202
(AHEL)
|
2612005000NRG24241120230175339
|
24/11/2023
|
Simarnjit Kaur
|
2612005WL005780
|
Simarnjit Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864243
|
|
Simarnjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-004-002/205
(CHEHAL)
|
2612005000NRG24241120230175295
|
24/11/2023
|
RIBIKA GILL
|
2612005WL005780
|
RIBIKA GILL
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864246
|
|
RIBIKA GILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-039-001/236
(KAONI)
|
2612005000NRG24241120230175206
|
24/11/2023
|
Mandeep kaur
|
2612005WL005778
|
Mandeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864236
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-019-001/25
(CHET SINGH WALA)
|
2612005000NRG24241120230175146
|
24/11/2023
|
SARBJIT SINGH
|
2612005WL005777
|
SARBJIT SINGH
|
00415
|
SBIN0014648
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864238
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24241120230175147
|
24/11/2023
|
LACHMI
|
2612005WL005777
|
LACHMI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864235
|
|
MRS LAKSHMI WO SATPAL SINGH
|
()
|
|
33
|
Faridkot
|
PB-12-005-048-001/543
(MACHAKI MAL SINGH)
|
2612005000NRG24241120230175409
|
24/11/2023
|
SANDEEP KAUR
|
2612005WL005781
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864245
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-039-001/13
(KAONI)
|
2612005000NRG24241120230175173
|
24/11/2023
|
HARPREET KAUR
|
2612005WL005778
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864232
|
|
MRS HARPREET KAUR
|
()
|
|
35
|
Faridkot
|
PB-12-005-039-001/298
(KAONI)
|
2612005000NRG24241120230175219
|
24/11/2023
|
KULDEEP KAUR
|
2612005WL005778
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864239
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-105-001/14
(Hargobind Nagar)
|
2612005000NRG24241120230175368
|
24/11/2023
|
SUSHIL RANI
|
2612005WL005780
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864242
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-095-001/100
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175415
|
24/11/2023
|
SUNDER SINGH
|
2612005WL005781
|
SUNDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864237
|
|
SUNDER SINGH
|
()
|
|
38
|
Faridkot
|
PB-12-005-095-001/104
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175416
|
24/11/2023
|
JASWANT SINGH
|
2612005WL005781
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864241
|
|
JASWANT SINGH
|
()
|
|
39
|
Faridkot
|
PB-12-005-095-001/114
(KOTHE PAKKA NO:1)
|
2612005000NRG24241120230175420
|
24/11/2023
|
BASANT SINGH
|
2612005WL005781
|
BASANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864240
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_241123FTO_71140
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
3333
|
|
2
|
Faridkot
|
PB2612005_241123FTO_71140
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
|
3
|
Faridkot
|
PB2612005_241123FTO_71140
|
Canara Bank
|
CNRB0006066
|
Hassan Bhatti
|
3636
|
|
4
|
Faridkot
|
PB2612005_241123FTO_71140
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1515
|
|
5
|
Faridkot
|
PB2612005_241123FTO_71140
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
3636
|
|
6
|
Faridkot
|
PB2612005_241123FTO_71140
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
3333
|
|
7
|
Faridkot
|
PB2612005_241123FTO_71140
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
8484
|
|
8
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
1818
|
|
9
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1818
|
|
10
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
3939
|
|
11
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1212
|
|
12
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
1818
|
|
13
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
7878
|
|
14
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
1818
|
|
15
|
Faridkot
|
PB2612005_241123FTO_71140
|
Punjab National Bank
|
PUNB0761700
|
KOTKAPURA NGM DISTT FARIDKOT
|
1818
|
|
16
|
Faridkot
|
PB2612005_241123FTO_71140
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
1818
|
|
17
|
Faridkot
|
PB2612005_241123FTO_71140
|
State Bank of India
|
SBIN0014648
|
SADIQ CHOWK FARIDKOT
|
303
|
|
18
|
Faridkot
|
PB2612005_241123FTO_71140
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
3333
|
|
19
|
Faridkot
|
PB2612005_241123FTO_71140
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
3030
|
|
20
|
Faridkot
|
PB2612005_241123FTO_71140
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
|
21
|
Faridkot
|
PB2612005_241123FTO_71140
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
5454
|