|
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-12-005-001-001/122
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070061
|
03/07/2023
|
Harbans Singh
|
2612005WL001955
|
Harbans Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407894
|
|
HARBANS SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-001-001/129
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070064
|
03/07/2023
|
ANGREJ KAUR
|
2612005WL001955
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434407892
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-001-001/157
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070069
|
03/07/2023
|
RANI KAUR
|
2612005WL001955
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434407895
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-001-001/3
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070082
|
03/07/2023
|
Nachhtar Singh
|
2612005WL001955
|
Nachhtar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407897
|
|
NACHATTER SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-001-001/311
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070084
|
03/07/2023
|
JASVEER KAUR
|
2612005WL001955
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434407896
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-001-001/47
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070087
|
03/07/2023
|
KULWINDER KAUR
|
2612005WL001955
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407893
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Faridkot
|
PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24030720230070093
|
03/07/2023
|
Tej Kaur
|
2612005WL001955
|
Tej Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434407891
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-001-001/12
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070060
|
03/07/2023
|
SOMO
|
2612005WL001955
|
SOMO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407881
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-001-001/128
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070063
|
03/07/2023
|
KARNAIL KAUR
|
2612005WL001955
|
KARNAIL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407874
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-001-001/128
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070062
|
03/07/2023
|
MOHAN SINGH
|
2612005WL001955
|
MOHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407873
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-001-001/135
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070066
|
03/07/2023
|
Jaspal Kaur
|
2612005WL001955
|
Jaspal Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434407871
|
|
JASPAL KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-001-001/135
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070065
|
03/07/2023
|
Paramjeet Singh
|
2612005WL001955
|
Paramjeet Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434407866
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-001-001/142
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070067
|
03/07/2023
|
Angrej Kaur
|
2612005WL001955
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407870
|
|
ANGREJ KAUR W/O GURMEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-001-001/145
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070068
|
03/07/2023
|
Amarjeet Kaur
|
2612005WL001955
|
Amarjeet Kaur
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434407878
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-001-001/160
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070070
|
03/07/2023
|
PARKASH KAUR
|
2612005WL001955
|
PARKASH KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407888
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-001-001/186
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070071
|
03/07/2023
|
Malkeet Singh
|
2612005WL001955
|
Malkeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407872
|
|
GURDEEP SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-001-001/19
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070072
|
03/07/2023
|
GURDAS SINGH
|
2612005WL001955
|
GURDAS SINGH
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434407882
|
|
GURDAS SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-001-001/195
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070073
|
03/07/2023
|
RANJEET KAUR
|
2612005WL001955
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407875
|
|
RANJEET KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-001-001/229
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070076
|
03/07/2023
|
PARAMJEET KAUR
|
2612005WL001955
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407879
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-001-001/233
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070077
|
03/07/2023
|
RAMAN KAUR
|
2612005WL001955
|
RAMAN KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
14/07/2023
|
|
3434407869
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Faridkot
|
PB-12-005-001-001/238
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070078
|
03/07/2023
|
BINDER KAUR
|
2612005WL001955
|
BINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407890
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-001-001/282
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070080
|
03/07/2023
|
Nirmal singh
|
2612005WL001955
|
Nirmal singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407877
|
|
NIRMAL SINGH SO GAREEB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-001-001/295
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070081
|
03/07/2023
|
RAJWINDER SINGH
|
2612005WL001955
|
RAJWINDER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407867
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-001-001/304
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070083
|
03/07/2023
|
HARJINDER KAUR
|
2612005WL001955
|
HARJINDER KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407883
|
|
HARJINDER KAUR W/O GABBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-001-001/323
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070085
|
03/07/2023
|
HARJOT SINGH
|
2612005WL001955
|
HARJOT SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3434407889
|
|
HARJOT SINGH S/O MAHANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-001-001/325
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070086
|
03/07/2023
|
INDERJEET KAUR
|
2612005WL001955
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434407865
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-001-001/54
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070088
|
03/07/2023
|
GURMEET KAUR
|
2612005WL001955
|
GURMEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407876
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-001-001/60
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070089
|
03/07/2023
|
Sukhpal kaur
|
2612005WL001955
|
Sukhpal kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407886
|
|
Sukhpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-001-001/92
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070090
|
03/07/2023
|
Sukhwinder Kaur
|
2612005WL001955
|
Sukhwinder Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407880
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-091-001/187
(BABA FARID NAGAR)
|
2612005000NRG24030720230070091
|
03/07/2023
|
Kashmeero
|
2612005WL001955
|
Kashmeero
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3434407884
|
|
Kashmeero
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-091-001/19
(BABA FARID NAGAR)
|
2612005000NRG24030720230070092
|
03/07/2023
|
Angrej Kaur
|
2612005WL001955
|
Angrej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407868
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-091-001/28
(BABA FARID NAGAR)
|
2612005000NRG24030720230070094
|
03/07/2023
|
Binder kaur
|
2612005WL001955
|
Binder kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407887
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-091-001/305
(BABA FARID NAGAR)
|
2612005000NRG24030720230070095
|
03/07/2023
|
Surjan Singh
|
2612005WL001955
|
Surjan Singh
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407864
|
|
SURJAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-001-001/269
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070079
|
03/07/2023
|
Chamkaur singh
|
2612005WL001955
|
Chamkaur singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407885
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-001-001/196
(ARIAN WALA KALAN)
|
2612005000NRG24030720230070074
|
03/07/2023
|
JOGINDER SINGH
|
2612005WL001955
|
JOGINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3434407898
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56661
|
56661
|
|
|
|
|
|
|
|