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-12-005-019-001/192 (CHET SINGH WALA)
|
2612005000NRG24040520230004796
|
04/05/2023
|
Gurcharan Singh
|
2612005WL000227
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198447
|
|
GURCHARAN SINGH S/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
2
|
Faridkot
|
PB-12-005-019-001/65 (CHET SINGH WALA)
|
2612005000NRG24040520230004799
|
04/05/2023
|
GURPREET KAUR
|
2612005WL000227
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198448
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Faridkot
|
PB-12-005-048-001/1 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004802
|
04/05/2023
|
ANGREJ KAUR
|
2612005WL000227
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198470
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-019-001/125 (CHET SINGH WALA)
|
2612005000NRG24040520230004793
|
04/05/2023
|
Veerpal Kaur
|
2612005WL000227
|
Veerpal Kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639198450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Faridkot
|
PB-12-005-048-001/112 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004812
|
04/05/2023
|
Baljeet Kaur
|
2612005WL000228
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639198453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/113 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004805
|
04/05/2023
|
JASPREET KAUR
|
2612005WL000227
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198464
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
7
|
Faridkot
|
PB-12-005-048-001/165 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004808
|
04/05/2023
|
SUKHDEEP KAUR
|
2612005WL000227
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198463
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
8
|
Faridkot
|
PB-12-005-048-001/168 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004809
|
04/05/2023
|
KULWINDER KAUR
|
2612005WL000227
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198462
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
9
|
Faridkot
|
PB-12-005-048-001/192 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004811
|
04/05/2023
|
KHUSHPREET KAUR
|
2612005WL000227
|
KHUSHPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198460
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
10
|
Faridkot
|
PB-12-005-048-001/203 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004815
|
04/05/2023
|
MANJEET KAUR
|
2612005WL000228
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198461
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
11
|
Faridkot
|
PB-12-005-048-001/31 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004816
|
04/05/2023
|
JASVIR KAUR
|
2612005WL000228
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198465
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
12
|
Faridkot
|
PB-12-005-048-001/464 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004817
|
04/05/2023
|
MANPREET KAUR
|
2612005WL000228
|
MANPREET KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198455
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
13
|
Faridkot
|
PB-12-005-048-001/7 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004819
|
04/05/2023
|
SIMARJEET KAUR
|
2612005WL000228
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198456
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-019-001/147 (CHET SINGH WALA)
|
2612005000NRG24040520230004795
|
04/05/2023
|
GURMEET KAUR
|
2612005WL000227
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198467
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
15
|
Faridkot
|
PB-12-005-019-001/147 (CHET SINGH WALA)
|
2612005000NRG24040520230004794
|
04/05/2023
|
JARNAIL SINGH
|
2612005WL000227
|
JARNAIL SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198468
|
|
JARNAIL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
Faridkot
|
PB-12-005-019-001/56 (CHET SINGH WALA)
|
2612005000NRG24040520230004797
|
04/05/2023
|
PARMJIT KAUR
|
2612005WL000227
|
PARMJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198449
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Faridkot
|
PB-12-005-019-001/64 (CHET SINGH WALA)
|
2612005000NRG24040520230004798
|
04/05/2023
|
HARBANS KAUR
|
2612005WL000227
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198469
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
18
|
Faridkot
|
PB-12-005-019-001/70 (CHET SINGH WALA)
|
2612005000NRG24040520230004800
|
04/05/2023
|
SAWARNJIT KAUR
|
2612005WL000227
|
SAWARNJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198471
|
|
SWARANJIT KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
19
|
Faridkot
|
PB-12-005-019-001/77 (CHET SINGH WALA)
|
2612005000NRG24040520230004801
|
04/05/2023
|
Charanjeet Singh
|
2612005WL000227
|
Charanjeet Singh
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198466
|
|
CHARANJEET SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-048-001/109 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004803
|
04/05/2023
|
MAKHAN SINGH
|
2612005WL000227
|
MAKHAN SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198458
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
21
|
Faridkot
|
PB-12-005-048-001/16-A (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004807
|
04/05/2023
|
AMARJEET KAUR
|
2612005WL000227
|
AMARJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198457
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-048-001/109 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004804
|
04/05/2023
|
SHINDER KAUR
|
2612005WL000227
|
SHINDER KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198454
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
23
|
Faridkot
|
PB-12-005-048-001/174-A (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004810
|
04/05/2023
|
Manpreet Kaur
|
2612005WL000227
|
Manpreet Kaur
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639198459
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
24
|
Faridkot
|
PB-12-005-048-001/20 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004814
|
04/05/2023
|
GURDEV SINGH
|
2612005WL000228
|
GURDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198452
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-048-001/132 (MACHAKI MAL SINGH)
|
2612005000NRG24040520230004806
|
04/05/2023
|
AMARJEET SINGH
|
2612005WL000227
|
AMARJEET SINGH
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198451
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|