|
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-12-005-095-001/12
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259388
|
27/03/2024
|
BALVIR KAUR
|
2612005WL008795
|
BALVIR KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894727
|
|
BALVIRO W\O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Faridkot
|
PB-12-005-095-001/59
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259405
|
27/03/2024
|
CHARANJIT KAUR
|
2612005WL008795
|
CHARANJIT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894745
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-095-001/128
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259392
|
27/03/2024
|
RAJWINDER KAUR
|
2612005WL008795
|
RAJWINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894738
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-095-001/49
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259403
|
27/03/2024
|
Inderjeet kaur
|
2612005WL008795
|
Inderjeet kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894739
|
|
Mrs. INDERJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
Faridkot
|
PB-12-005-095-001/58
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259404
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008795
|
KULWINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894743
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-095-001/84
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259407
|
27/03/2024
|
Jaswant kaur
|
2612005WL008795
|
Jaswant kaur
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894740
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Faridkot
|
PB-12-005-095-001/91
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259409
|
27/03/2024
|
PARMJEET KAUR
|
2612005WL008795
|
PARMJEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894742
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Faridkot
|
PB-12-005-095-001/92
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259410
|
27/03/2024
|
SARBJIT KAUR
|
2612005WL008795
|
SARBJIT KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894741
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
Faridkot
|
PB-12-005-118-001/100
(Pakka No. 4)
|
2612005000NRG24270320240259411
|
27/03/2024
|
KULWINDER KAUR
|
2612005WL008795
|
KULWINDER KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894744
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-095-001/14
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259393
|
27/03/2024
|
LAKHVIR SINGH
|
2612005WL008795
|
LAKHVIR SINGH
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894737
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-095-001/103
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259385
|
27/03/2024
|
JASPREET KAUR
|
2612005WL008795
|
JASPREET KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894723
|
|
JASPREET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-095-001/83
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259406
|
27/03/2024
|
Sukhpreet kaur
|
2612005WL008795
|
Sukhpreet kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894724
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-095-001/16
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259395
|
27/03/2024
|
SHINDERPAL KAUR
|
2612005WL008795
|
SHINDERPAL KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894725
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-095-001/19
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259397
|
27/03/2024
|
MURTI KAUR
|
2612005WL008795
|
MURTI KAUR
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894726
|
|
MURTI
|
UCO BANK(607066)
|
|
15
|
Faridkot
|
PB-12-005-095-001/85
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259408
|
27/03/2024
|
Surjeet kaur
|
2612005WL008795
|
Surjeet kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157894749
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-095-001/103
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259386
|
27/03/2024
|
Khushdeep Singh
|
2612005WL008795
|
Khushdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157894736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Faridkot
|
PB-12-005-095-001/107
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259387
|
27/03/2024
|
MALKIT SINGH
|
2612005WL008795
|
MALKIT SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894728
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-095-001/123
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259389
|
27/03/2024
|
RAVINDER SINGH
|
2612005WL008795
|
RAVINDER SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894735
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Faridkot
|
PB-12-005-095-001/126
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259390
|
27/03/2024
|
MAJOR SINGH
|
2612005WL008795
|
MAJOR SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894729
|
|
MAJOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Faridkot
|
PB-12-005-095-001/126
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259391
|
27/03/2024
|
SURJEET KAUR
|
2612005WL008795
|
SURJEET KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157894732
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-095-001/15
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259394
|
27/03/2024
|
CHARANO KAUR
|
2612005WL008795
|
CHARANO KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894731
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-095-001/17
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259396
|
27/03/2024
|
RANI KAUR
|
2612005WL008795
|
RANI KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157894733
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-095-001/26
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259398
|
27/03/2024
|
GURMAIL KAUR
|
2612005WL008795
|
GURMAIL KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894730
|
|
GURMAIL KAUR W/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Faridkot
|
PB-12-005-095-001/32
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259399
|
27/03/2024
|
NACHATAR SINGH
|
2612005WL008795
|
NACHATAR SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894747
|
|
NACHHATAR SINGH S/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Faridkot
|
PB-12-005-095-001/36
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259400
|
27/03/2024
|
Jaswinder kaur
|
2612005WL008795
|
Jaswinder kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157894748
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-095-001/38
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259401
|
27/03/2024
|
CHOTI KAUR
|
2612005WL008795
|
CHOTI KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894746
|
|
SHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-095-001/39
(KOTHE PAKKA NO:1)
|
2612005000NRG24270320240259402
|
27/03/2024
|
DEEPO
|
2612005WL008795
|
DEEPO
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157894734
|
|
DEEPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|