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-12-005-048-001/531 (MACHAKI MAL SINGH)
|
2612005000NRG24010620230025619
|
01/06/2023
|
MEHAKDEEP SINGH
|
2612005WL000789
|
MEHAKDEEP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556081
|
|
MEHAKDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-004-002/350 (CHEHAL)
|
2612005000NRG24010620230025594
|
01/06/2023
|
GURPREET KAUR
|
2612005WL000789
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267556082
|
|
GURPREET KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-085-001/173 (SIKHANWALA)
|
2612005000NRG24010620230025623
|
01/06/2023
|
HARDEEP KAUR
|
2612005WL000789
|
HARDEEP KAUR
|
00089
|
CBIN0282170
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267556099
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-087-001/449 (TEHNA)
|
2612005000NRG24010620230025680
|
01/06/2023
|
Gurjant Singh
|
2612005WL000791
|
Gurjant Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556098
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-068-001/215 (SANGRAHOOR)
|
2612005000NRG24010620230025865
|
01/06/2023
|
KULDEEP KAUR
|
2612005WL000796
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556083
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-068-001/231 (SANGRAHOOR)
|
2612005000NRG24010620230025869
|
01/06/2023
|
NEMPAL SINGH
|
2612005WL000796
|
NEMPAL SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556084
|
|
NEMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-074-001/495 (GOLEWALA)
|
2612005000NRG24010620230025694
|
01/06/2023
|
Simarjeet Kaur
|
2612005WL000792
|
Simarjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556085
|
|
Simarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-039-001/171 (KAONI)
|
2612005000NRG24010620230025955
|
01/06/2023
|
GURJEET KAUR
|
2612005WL000797
|
GURJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556086
|
|
GURJEET KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-039-001/214 (KAONI)
|
2612005000NRG24010620230025979
|
01/06/2023
|
Jasveer kaur
|
2612005WL000797
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556097
|
|
Jasveer kaur
|
()
|
10
|
Faridkot
|
PB-12-005-039-001/241 (KAONI)
|
2612005000NRG24010620230025988
|
01/06/2023
|
Sukhjeet Kaur
|
2612005WL000797
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267556096
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-004-002/592 (CHEHAL)
|
2612005000NRG24010620230025597
|
01/06/2023
|
PREET KAUR
|
2612005WL000789
|
PREET KAUR
|
00349
|
PSIB0000837
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267556095
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-033-001/213 (GUJJAR)
|
2612005000NRG24010620230026068
|
01/06/2023
|
SONY
|
2612005WL000798
|
SONY
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556087
|
|
SONY
|
()
|
13
|
Faridkot
|
PB-12-005-033-001/256 (GUJJAR)
|
2612005000NRG24010620230026073
|
01/06/2023
|
RAJVEER KAUR
|
2612005WL000798
|
RAJVEER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556088
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-010-001/281 (BHANA)
|
2612005000NRG24010620230025654
|
01/06/2023
|
MANJINDER KAUR
|
2612005WL000791
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267556094
|
|
MANJINDER KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-010-001/3 (BHANA)
|
2612005000NRG24010620230025656
|
01/06/2023
|
ROOP SINGH
|
2612005WL000791
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556089
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-039-001/236 (KAONI)
|
2612005000NRG24010620230025985
|
01/06/2023
|
Mandeep kaur
|
2612005WL000797
|
Mandeep kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556090
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-039-001/13 (KAONI)
|
2612005000NRG24010620230025931
|
01/06/2023
|
HARPREET KAUR
|
2612005WL000797
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556091
|
|
MRS HARPREET KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-039-001/298 (KAONI)
|
2612005000NRG24010620230026005
|
01/06/2023
|
KULDEEP KAUR
|
2612005WL000797
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556092
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-010-001/472 (BHANA)
|
2612005000NRG24010620230025601
|
01/06/2023
|
Manpreet kaur
|
2612005WL000789
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556093
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-087-001/437 (TEHNA)
|
2612005000NRG24010620230025679
|
01/06/2023
|
SIMARJIT KAUR
|
2612005WL000791
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267556100
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30300
|
30300
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_010623FTO_16640
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1515
|
2
|
Faridkot
|
PB2612005_010623FTO_16640
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1818
|
3
|
Faridkot
|
PB2612005_010623FTO_16640
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
1818
|
4
|
Faridkot
|
PB2612005_010623FTO_16640
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1818
|
5
|
Faridkot
|
PB2612005_010623FTO_16640
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
6
|
Faridkot
|
PB2612005_010623FTO_16640
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
1515
|
7
|
Faridkot
|
PB2612005_010623FTO_16640
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
3939
|
8
|
Faridkot
|
PB2612005_010623FTO_16640
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
303
|
9
|
Faridkot
|
PB2612005_010623FTO_16640
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
3333
|
10
|
Faridkot
|
PB2612005_010623FTO_16640
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
3333
|
11
|
Faridkot
|
PB2612005_010623FTO_16640
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
1818
|
12
|
Faridkot
|
PB2612005_010623FTO_16640
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
3636
|
13
|
Faridkot
|
PB2612005_010623FTO_16640
|
State Bank of India
|
SBIN0050660
|
FARIDKOT KNJ SCHOOL
|
1818
|
14
|
Faridkot
|
PB2612005_010623FTO_16640
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1818
|