|
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-12-005-040-001/42
(KABALWALA)
|
2612005000NRG24281120230177470
|
28/11/2023
|
JAJ SINGH
|
2612005WL005869
|
JAJ SINGH
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573576
|
|
JAJ SINGH
|
CANARA BANK(508532)
|
|
2
|
Faridkot
|
PB-12-005-040-001/43
(KABALWALA)
|
2612005000NRG24281120230177472
|
28/11/2023
|
JAGTAR SINGH
|
2612005WL005869
|
JAGTAR SINGH
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573578
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-040-001/62
(KABALWALA)
|
2612005000NRG24281120230177506
|
28/11/2023
|
SUKHMAN KAUR
|
2612005WL005869
|
SUKHMAN KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573577
|
|
SUKHMAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Faridkot
|
PB-12-005-040-001/71
(KABALWALA)
|
2612005000NRG24281120230177520
|
28/11/2023
|
BALJIT KAUR
|
2612005WL005869
|
BALJIT KAUR
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573593
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-040-001/61
(KABALWALA)
|
2612005000NRG24281120230177505
|
28/11/2023
|
JASVEER KAUR
|
2612005WL005869
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573575
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-040-001/59
(KABALWALA)
|
2612005000NRG24281120230177500
|
28/11/2023
|
SUKHDEEP KAUR
|
2612005WL005869
|
SUKHDEEP KAUR
|
00152
|
HDFC0003033
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573574
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-040-001/41
(KABALWALA)
|
2612005000NRG24281120230177465
|
28/11/2023
|
RUPINDER KAUR
|
2612005WL005869
|
RUPINDER KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573590
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-040-001/36
(KABALWALA)
|
2612005000NRG24281120230177460
|
28/11/2023
|
Kulwinder Singh
|
2612005WL005869
|
Kulwinder Singh
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573600
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Faridkot
|
PB-12-005-040-001/4
(KABALWALA)
|
2612005000NRG24281120230177464
|
28/11/2023
|
PARAMJIT KAUR
|
2612005WL005869
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573564
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Faridkot
|
PB-12-005-040-001/45
(KABALWALA)
|
2612005000NRG24281120230177478
|
28/11/2023
|
KARAMJEET KAUR
|
2612005WL005869
|
KARAMJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573573
|
|
KARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-040-001/46
(KABALWALA)
|
2612005000NRG24281120230177481
|
28/11/2023
|
MANJIT KAUR
|
2612005WL005869
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573562
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-040-001/51
(KABALWALA)
|
2612005000NRG24281120230177487
|
28/11/2023
|
KALA SINGH
|
2612005WL005869
|
KALA SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573598
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-040-001/54
(KABALWALA)
|
2612005000NRG24281120230177494
|
28/11/2023
|
CHARANJEET KAUR
|
2612005WL005869
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573565
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-040-001/58
(KABALWALA)
|
2612005000NRG24281120230177498
|
28/11/2023
|
SARABJEET KAUR
|
2612005WL005869
|
SARABJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573571
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
Faridkot
|
PB-12-005-040-001/64
(KABALWALA)
|
2612005000NRG24281120230177509
|
28/11/2023
|
GAGANDEEP KAUR
|
2612005WL005869
|
GAGANDEEP KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573560
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
Faridkot
|
PB-12-005-040-001/67
(KABALWALA)
|
2612005000NRG24281120230177513
|
28/11/2023
|
SUKHWINDER KAUR
|
2612005WL005869
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573561
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-040-001/68
(KABALWALA)
|
2612005000NRG24281120230177514
|
28/11/2023
|
BALJEET KAUR
|
2612005WL005869
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573558
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-040-001/69
(KABALWALA)
|
2612005000NRG24281120230177519
|
28/11/2023
|
DALJEET KAUR
|
2612005WL005869
|
DALJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573563
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Faridkot
|
PB-12-005-040-001/72
(KABALWALA)
|
2612005000NRG24281120230177523
|
28/11/2023
|
MANJIT KAUR
|
2612005WL005869
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573559
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Faridkot
|
PB-12-005-040-001/74
(KABALWALA)
|
2612005000NRG24281120230177524
|
28/11/2023
|
SURJIT KAUR
|
2612005WL005869
|
SURJIT KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573601
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-040-001/77
(KABALWALA)
|
2612005000NRG24281120230177530
|
28/11/2023
|
SURJEET KAUR
|
2612005WL005869
|
SURJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573566
|
|
SURJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-040-001/79
(KABALWALA)
|
2612005000NRG24281120230177533
|
28/11/2023
|
REKHA RANI
|
2612005WL005869
|
REKHA RANI
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573570
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
23
|
Faridkot
|
PB-12-005-040-001/80
(KABALWALA)
|
2612005000NRG24281120230177534
|
28/11/2023
|
TEJ KAUR
|
2612005WL005869
|
TEJ KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573599
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Faridkot
|
PB-12-005-040-001/81
(KABALWALA)
|
2612005000NRG24281120230177536
|
28/11/2023
|
JASWINDER KAUR
|
2612005WL005869
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573572
|
|
KASHMEER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-040-001/84
(KABALWALA)
|
2612005000NRG24281120230177539
|
28/11/2023
|
SWARAN KAUR
|
2612005WL005869
|
SWARAN KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573597
|
|
SARWAN KAUR
|
CANARA BANK(508532)
|
|
26
|
Faridkot
|
PB-12-005-040-001/86
(KABALWALA)
|
2612005000NRG24281120230177541
|
28/11/2023
|
JAGJEET KAUR
|
2612005WL005869
|
JAGJEET KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573569
|
|
JAGJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Faridkot
|
PB-12-005-040-001/90
(KABALWALA)
|
2612005000NRG24281120230177545
|
28/11/2023
|
PARAMJIT KAUR
|
2612005WL005869
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573568
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
Faridkot
|
PB-12-005-040-001/91
(KABALWALA)
|
2612005000NRG24281120230177548
|
28/11/2023
|
JASWINDER KAUR
|
2612005WL005869
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573567
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-040-001/97
(KABALWALA)
|
2612005000NRG24281120230177552
|
28/11/2023
|
RAMANDEEP KAUR
|
2612005WL005869
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573596
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-086-001/8
(SADHANWALA)
|
2612005000NRG24281120230177643
|
28/11/2023
|
AMARJEET KAUR
|
2612005WL005871
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573595
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-005-001/19
(BEIHLE WALA)
|
2612005000NRG24281120230178062
|
28/11/2023
|
Sukhdev Kaur
|
2612005WL005886
|
Sukhdev Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573594
|
|
SUKHDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-086-001/341
(SADHANWALA)
|
2612005000NRG24281120230177642
|
28/11/2023
|
RANJOT SINGH
|
2612005WL005871
|
RANJOT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573589
|
|
RANJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-040-001/88
(KABALWALA)
|
2612005000NRG24281120230177544
|
28/11/2023
|
KULWINDER KAUR
|
2612005WL005869
|
KULWINDER KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573584
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-040-001/43
(KABALWALA)
|
2612005000NRG24281120230177473
|
28/11/2023
|
SUKHDEV Kaur
|
2612005WL005869
|
SUKHDEV Kaur
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573592
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Faridkot
|
PB-12-005-040-001/44
(KABALWALA)
|
2612005000NRG24281120230177477
|
28/11/2023
|
CHARANJEET KAUR
|
2612005WL005869
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573585
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-040-001/5
(KABALWALA)
|
2612005000NRG24281120230177482
|
28/11/2023
|
TEJA SINGH
|
2612005WL005869
|
TEJA SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573579
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-040-001/50
(KABALWALA)
|
2612005000NRG24281120230177486
|
28/11/2023
|
JASPAL KAUR
|
2612005WL005869
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573591
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-040-001/53
(KABALWALA)
|
2612005000NRG24281120230177493
|
28/11/2023
|
AMARJEET KAUR
|
2612005WL005869
|
AMARJEET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573588
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Faridkot
|
PB-12-005-040-001/53
(KABALWALA)
|
2612005000NRG24281120230177492
|
28/11/2023
|
BOOTA SINGH
|
2612005WL005869
|
BOOTA SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573587
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-040-001/59
(KABALWALA)
|
2612005000NRG24281120230177499
|
28/11/2023
|
GURDEV SINGH
|
2612005WL005869
|
GURDEV SINGH
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573583
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Faridkot
|
PB-12-005-040-001/65
(KABALWALA)
|
2612005000NRG24281120230177510
|
28/11/2023
|
RAMANDEEP KAUR
|
2612005WL005869
|
RAMANDEEP KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573586
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Faridkot
|
PB-12-005-040-001/76
(KABALWALA)
|
2612005000NRG24281120230177528
|
28/11/2023
|
VEERPAL KAUR
|
2612005WL005869
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998573580
|
|
MRS VEERPAL KAUR WO NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Faridkot
|
PB-12-005-040-001/83
(KABALWALA)
|
2612005000NRG24281120230177537
|
28/11/2023
|
JASPAL KAUR
|
2612005WL005869
|
JASPAL KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573582
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Faridkot
|
PB-12-005-040-001/96
(KABALWALA)
|
2612005000NRG24281120230177549
|
28/11/2023
|
CHARANJEET KAUR
|
2612005WL005869
|
CHARANJEET KAUR
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998573581
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|