|
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)
|
2612005000NRG24060720230071498
|
06/07/2023
|
JASWINDER SINGH
|
2612005WL002042
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185137
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/531
(MACHAKI MAL SINGH)
|
2612005000NRG24060720230071708
|
06/07/2023
|
MEHAKDEEP SINGH
|
2612005WL002048
|
MEHAKDEEP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185136
|
|
MEHAKDEEP SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-101-001/74
(Nanaksar)
|
2612005000NRG24060720230071472
|
06/07/2023
|
Ram murti
|
2612005WL002041
|
Ram murti
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185135
|
|
Ram murti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-101-001/13
(Nanaksar)
|
2612005000NRG24060720230071453
|
06/07/2023
|
Gurjeet Kaur
|
2612005WL002041
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185129
|
|
Gurjeet Kaur
|
()
|
|
5
|
Faridkot
|
PB-12-005-101-001/8
(Nanaksar)
|
2612005000NRG24060720230071477
|
06/07/2023
|
Tehal singh
|
2612005WL002041
|
Tehal singh
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504185128
|
|
Tehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-079-001/76
(HASSAN BHATTI)
|
2612005000NRG24060720230071546
|
06/07/2023
|
RAJA SINGH
|
2612005WL002043
|
RAJA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185133
|
|
RAJA SINGH
|
()
|
|
7
|
Faridkot
|
PB-12-005-104-001/86
(Gobind Nagar)
|
2612005000NRG24060720230071572
|
06/07/2023
|
BAGICHA SINGH
|
2612005WL002043
|
BAGICHA SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185132
|
|
BAGICHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-101-001/94
(Nanaksar)
|
2612005000NRG24060720230071483
|
06/07/2023
|
Gurpreet kaur
|
2612005WL002041
|
Gurpreet kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185131
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-104-001/41
(Gobind Nagar)
|
2612005000NRG24060720230071571
|
06/07/2023
|
RAJ KUMARI
|
2612005WL002043
|
RAJ KUMARI
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185134
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-007-001/49
(BHAGTHALA KHURD)
|
2612005000NRG24060720230071395
|
06/07/2023
|
SAWARAN SINGH
|
2612005WL002039
|
SAWARAN SINGH
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504185130
|
|
SAWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-006-001/227
(BEGU WALA)
|
2612005000NRG24060720230071376
|
06/07/2023
|
JARNAIL SINGH
|
2612005WL002039
|
JARNAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185127
|
|
JARNAIL SINGH
|
()
|
|
12
|
Faridkot
|
PB-12-005-104-001/186
(Gobind Nagar)
|
2612005000NRG24060720230071401
|
06/07/2023
|
Dilbag Singh
|
2612005WL002039
|
Dilbag Singh
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185111
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-069-001/21
(SHER SINGH WALA)
|
2612005000NRG24060720230071770
|
06/07/2023
|
SURJIT KAUR
|
2612005WL002053
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504185112
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-088-001/607
(FARIDKOT RURAL)
|
2612005000NRG24060720230071560
|
06/07/2023
|
SINDERPAL SINGH
|
2612005WL002043
|
SINDERPAL SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185126
|
|
SINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-088-001/6-A
(FARIDKOT RURAL)
|
2612005000NRG24060720230071503
|
06/07/2023
|
RAMANDEEP KAUR
|
2612005WL002042
|
RAMANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185125
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-101-001/117
(Nanaksar)
|
2612005000NRG24060720230071451
|
06/07/2023
|
Bakhshish kaur
|
2612005WL002041
|
Bakhshish kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185124
|
|
Bakhshish kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-043-001/46
(KINGRA)
|
2612005000NRG24060720230071752
|
06/07/2023
|
Gurpinder Singh
|
2612005WL002052
|
Gurpinder Singh
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185113
|
|
Gurpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-010-001/281
(BHANA)
|
2612005000NRG24060720230071678
|
06/07/2023
|
MANJINDER KAUR
|
2612005WL002048
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185123
|
|
MANJINDER KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-010-001/3
(BHANA)
|
2612005000NRG24060720230071680
|
06/07/2023
|
ROOP SINGH
|
2612005WL002048
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185122
|
|
ROOP SINGH
|
()
|
|
20
|
Faridkot
|
PB-12-005-010-001/460
(BHANA)
|
2612005000NRG24060720230071687
|
06/07/2023
|
MANPREET KAUR
|
2612005WL002048
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185114
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-007-001/33
(BHAGTHALA KHURD)
|
2612005000NRG24060720230071391
|
06/07/2023
|
HARJINDER KAUR
|
2612005WL002039
|
HARJINDER KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504185121
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-010-001/472
(BHANA)
|
2612005000NRG24060720230071688
|
06/07/2023
|
Manpreet kaur
|
2612005WL002048
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504185115
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-006-001/373
(BEGU WALA)
|
2612005000NRG24060720230071378
|
06/07/2023
|
JASVEER KAUR
|
2612005WL002039
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504185120
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-088-001/662
(FARIDKOT RURAL)
|
2612005000NRG24060720230071566
|
06/07/2023
|
ranjit kaur
|
2612005WL002043
|
ranjit kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185118
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-055-001/20
(MORANWALI)
|
2612005000NRG24060720230071596
|
06/07/2023
|
GURPREET KAUR
|
2612005WL002044
|
GURPREET KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185119
|
|
GURPREET KAUR
|
()
|
|
26
|
Faridkot
|
PB-12-005-088-001/235
(FARIDKOT RURAL)
|
2612005000NRG24060720230071501
|
06/07/2023
|
PARKASH KAUR
|
2612005WL002042
|
PARKASH KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504185116
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-101-001/28
(Nanaksar)
|
2612005000NRG24060720230071458
|
06/07/2023
|
Kulwinder kaur
|
2612005WL002041
|
Kulwinder kaur
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504185117
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_060723FTO_30060
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1818
|
|
2
|
Faridkot
|
PB2612005_060723FTO_30060
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
3636
|
|
3
|
Faridkot
|
PB2612005_060723FTO_30060
|
Bank of Maharastra
|
MAHB0001920
|
FARIDKOT
|
3030
|
|
4
|
Faridkot
|
PB2612005_060723FTO_30060
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
3333
|
|
5
|
Faridkot
|
PB2612005_060723FTO_30060
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1818
|
|
6
|
Faridkot
|
PB2612005_060723FTO_30060
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1818
|
|
7
|
Faridkot
|
PB2612005_060723FTO_30060
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
303
|
|
8
|
Faridkot
|
PB2612005_060723FTO_30060
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
3333
|
|
9
|
Faridkot
|
PB2612005_060723FTO_30060
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
909
|
|
10
|
Faridkot
|
PB2612005_060723FTO_30060
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1818
|
|
11
|
Faridkot
|
PB2612005_060723FTO_30060
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
1818
|
|
12
|
Faridkot
|
PB2612005_060723FTO_30060
|
Punjab & Sind Bank
|
PSIB0000838
|
R.C.B. Faridkot
|
1515
|
|
13
|
Faridkot
|
PB2612005_060723FTO_30060
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
1818
|
|
14
|
Faridkot
|
PB2612005_060723FTO_30060
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
5151
|
|
15
|
Faridkot
|
PB2612005_060723FTO_30060
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1212
|
|
16
|
Faridkot
|
PB2612005_060723FTO_30060
|
State Bank of India
|
SBIN0050660
|
FARIDKOT KNJ SCHOOL
|
1212
|
|
17
|
Faridkot
|
PB2612005_060723FTO_30060
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1515
|
|
18
|
Faridkot
|
PB2612005_060723FTO_30060
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
|
19
|
Faridkot
|
PB2612005_060723FTO_30060
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
3636
|
|
20
|
Faridkot
|
PB2612005_060723FTO_30060
|
Union Bank of India
|
UBIN0910147
|
FARIDKOT
|
909
|