|
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-12-005-065-001/712
(SADIK)
|
2612005000NRG24190320240250291
|
19/03/2024
|
JASVEER KAUR
|
2612005WL008432
|
JASVEER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920519
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24190320240250287
|
19/03/2024
|
GURPYAR SINGH
|
2612005WL008432
|
GURPYAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920524
|
|
Gurpyar Singh
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-045-001/35-A
(MAANI SINGH WALA)
|
2612005000NRG24190320240250288
|
19/03/2024
|
NEELAM KAUR
|
2612005WL008432
|
NEELAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920525
|
|
Neelam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-075-001/536
(DHUDI)
|
2612005000NRG24190320240250293
|
19/03/2024
|
SEBU SINGH
|
2612005WL008434
|
SEBU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920510
|
|
SEBU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Faridkot
|
PB-12-005-075-001/60
(DHUDI)
|
2612005000NRG24190320240250297
|
19/03/2024
|
PARVEEN KAUR
|
2612005WL008435
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920523
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24190320240250283
|
19/03/2024
|
Iqbal Singh
|
2612005WL008432
|
Iqbal Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920522
|
|
IQBAL SINGH S/O BACHITTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24190320240250285
|
19/03/2024
|
ANGREJ SINGH
|
2612005WL008432
|
ANGREJ SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920511
|
|
ANGREJ SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-075-001/60
(DHUDI)
|
2612005000NRG24190320240250296
|
19/03/2024
|
JASVIR KAUR
|
2612005WL008435
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920514
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
9
|
Faridkot
|
PB-12-005-075-001/650
(DHUDI)
|
2612005000NRG24190320240250294
|
19/03/2024
|
MANJEET KAUR
|
2612005WL008434
|
MANJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920521
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-021-001/41
(DHILWAN KHURD)
|
2612005000NRG24190320240250292
|
19/03/2024
|
BAGICHA SINGH
|
2612005WL008433
|
BAGICHA SINGH
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157920517
|
|
BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Faridkot
|
PB-12-005-021-001/71
(DHILWAN KHURD)
|
2612005000NRG24190320240250280
|
19/03/2024
|
SUKHDEEP KAUR
|
2612005WL008431
|
SUKHDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920516
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24190320240250282
|
19/03/2024
|
BALJIT KAUR
|
2612005WL008431
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920512
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-045-001/124
(MAANI SINGH WALA)
|
2612005000NRG24190320240250284
|
19/03/2024
|
PARWINDER KAUR
|
2612005WL008432
|
PARWINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920520
|
|
PARWINDER KAUR WO IKBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-045-001/140
(MAANI SINGH WALA)
|
2612005000NRG24190320240250286
|
19/03/2024
|
RAJVINDER KAUR
|
2612005WL008432
|
RAJVINDER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920515
|
|
MR RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24190320240250289
|
19/03/2024
|
Chand Singh
|
2612005WL008432
|
Chand Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920527
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Faridkot
|
PB-12-005-065-001/381
(SADIK)
|
2612005000NRG24190320240250290
|
19/03/2024
|
Naseeb Kaur
|
2612005WL008432
|
Naseeb Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157920518
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-021-001/9
(DHILWAN KHURD)
|
2612005000NRG24190320240250281
|
19/03/2024
|
JAGROOP SINGH
|
2612005WL008431
|
JAGROOP SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157920526
|
|
JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-075-001/34
(DHUDI)
|
2612005000NRG24190320240250295
|
19/03/2024
|
MEJOR SINGH
|
2612005WL008435
|
MEJOR SINGH
|
00555
|
YESB0000171
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157920513
|
|
MEJAR SINGH SO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|