|
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-12-005-042-001/24
(KILA NAU)
|
2612005000NRG24250420230002724
|
25/04/2023
|
PAPPU SINGH
|
2612005WL000127
|
PAPPU SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638434990
|
|
PAPPU SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-011-001/348
(KAMEANA)
|
2612005000NRG24250420230002721
|
25/04/2023
|
SARBJIT KAUR
|
2612005WL000127
|
SARBJIT KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638434992
|
|
SARABJEET KAUR DO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-023-001/381
(SUKHAN WALA)
|
2612005000NRG24250420230002722
|
25/04/2023
|
GURMEET SHARMA
|
2612005WL000127
|
GURMEET SHARMA
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638434995
|
|
GURMEET SHARMA SO BINDER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-061-001/658
(PACCA)
|
2612005000NRG24250420230002718
|
25/04/2023
|
Darshan singh
|
2612005WL000125
|
Darshan singh
|
00176
|
IDIB000B703
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638434991
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-005-001/105
(BEIHLE WALA)
|
2612005000NRG24250420230002720
|
25/04/2023
|
BALJINDER KAUR
|
2612005WL000127
|
BALJINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638434994
|
|
BARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-016-001/267
(CHAND BAJA)
|
2612005000NRG24250420230002716
|
25/04/2023
|
ANGREJ SINGH
|
2612005WL000124
|
ANGREJ SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638434988
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-016-001/267
(CHAND BAJA)
|
2612005000NRG24250420230002717
|
25/04/2023
|
SUKHPREET KAUR
|
2612005WL000124
|
SUKHPREET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638434993
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-042-001/281
(KILA NAU)
|
2612005000NRG24250420230002726
|
25/04/2023
|
INDER SINGH
|
2612005WL000127
|
INDER SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638434987
|
|
INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-042-001/326
(KILA NAU)
|
2612005000NRG24250420230002727
|
25/04/2023
|
LAKHA SINGH
|
2612005WL000127
|
LAKHA SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638434996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Faridkot
|
PB-12-005-042-001/9
(KILA NAU)
|
2612005000NRG24250420230002728
|
25/04/2023
|
JASPAL SINGH
|
2612005WL000127
|
JASPAL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638434997
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-023-001/383
(SUKHAN WALA)
|
2612005000NRG24250420230002723
|
25/04/2023
|
SURESH KUMAR
|
2612005WL000127
|
SURESH KUMAR
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638434989
|
|
SURESH KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1818
|
|
2
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1818
|
|
3
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
|
4
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
3636
|
|
5
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
1818
|
|
6
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
2424
|
|
7
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
5454
|
|
8
|
Faridkot
|
PB2612005_250423APB_FTO_5126
|
State Bank of India
|
SBIN0014648
|
SADIQ CHOWK FARIDKOT
|
1818
|