|
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)
|
2612005000NRG24240720230082616
|
24/07/2023
|
JASWINDER SINGH
|
2612005WL002516
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955024459
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-088-001/671
(FARIDKOT RURAL)
|
2612005000NRG24240720230082532
|
24/07/2023
|
HARJEET KUMAR
|
2612005WL002513
|
HARJEET KUMAR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024462
|
|
HARJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-105-001/64
(Hargobind Nagar)
|
2612005000NRG24240720230082549
|
24/07/2023
|
BEANT KAUR
|
2612005WL002513
|
BEANT KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024461
|
|
BEANT KAUR
|
()
|
|
4
|
Faridkot
|
PB-12-005-105-001/641
(Hargobind Nagar)
|
2612005000NRG24240720230082550
|
24/07/2023
|
DURGA
|
2612005WL002513
|
DURGA
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024460
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-062-001/5
(PEHLUWALA)
|
2612005000NRG24240720230082718
|
24/07/2023
|
VEER SINGH
|
2612005WL002519
|
VEER SINGH
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955024463
|
|
VEER SINGH
|
()
|
|
6
|
Faridkot
|
PB-12-005-087-001/421
(TEHNA)
|
2612005000NRG24240720230082498
|
24/07/2023
|
BEANT KUAR
|
2612005WL002512
|
BEANT KUAR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024464
|
|
BEANT KUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-006-001/23-A
(CHET SINGH WALA)
|
2612005000NRG24240720230082673
|
24/07/2023
|
HARBANS SINGH
|
2612005WL002518
|
HARBANS SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024465
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-019-001/203
(CHET SINGH WALA)
|
2612005000NRG24240720230082679
|
24/07/2023
|
KARAMJEET KAUR
|
2612005WL002518
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955024466
|
|
KARAMJEET KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-069-001/240
(SHER SINGH WALA)
|
2612005000NRG24240720230082787
|
24/07/2023
|
AMARJIT SINGH
|
2612005WL002523
|
AMARJIT SINGH
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955024467
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-011-001/345
(KAMEANA)
|
2612005000NRG24240720230082632
|
24/07/2023
|
MANDEEP KAUR
|
2612005WL002517
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024468
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-091-001/460
(BABA FARID NAGAR)
|
2612005000NRG24240720230082535
|
24/07/2023
|
MANGAL SINGH
|
2612005WL002513
|
MANGAL SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024469
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-088-001/235
(FARIDKOT RURAL)
|
2612005000NRG24240720230082520
|
24/07/2023
|
PARKASH KAUR
|
2612005WL002513
|
PARKASH KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955024470
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_240723FTO_36330
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1212
|
|
2
|
Faridkot
|
PB2612005_240723FTO_36330
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1515
|
|
3
|
Faridkot
|
PB2612005_240723FTO_36330
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
3030
|
|
4
|
Faridkot
|
PB2612005_240723FTO_36330
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
2727
|
|
5
|
Faridkot
|
PB2612005_240723FTO_36330
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
1818
|
|
6
|
Faridkot
|
PB2612005_240723FTO_36330
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
2424
|
|
7
|
Faridkot
|
PB2612005_240723FTO_36330
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
1515
|
|
8
|
Faridkot
|
PB2612005_240723FTO_36330
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1515
|
|
9
|
Faridkot
|
PB2612005_240723FTO_36330
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1515
|