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-12-005-054-001/144 (MIDDU MANN)
|
2612005000NRG24070720230072366
|
07/07/2023
|
Nishan Singh
|
2612005WL002086
|
Nishan Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779840
|
|
Nishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-088-001/671 (FARIDKOT RURAL)
|
2612005000NRG24070720230072168
|
07/07/2023
|
HARJEET KUMAR
|
2612005WL002079
|
HARJEET KUMAR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779846
|
|
HARJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-105-001/64 (Hargobind Nagar)
|
2612005000NRG24070720230072185
|
07/07/2023
|
BEANT KAUR
|
2612005WL002079
|
BEANT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779847
|
|
BEANT KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-105-001/641 (Hargobind Nagar)
|
2612005000NRG24070720230072186
|
07/07/2023
|
DURGA
|
2612005WL002079
|
DURGA
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779848
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-008-001/151 (BHAGTHALA KALAN)
|
2612005000NRG24070720230072245
|
07/07/2023
|
GURMEET KAUR
|
2612005WL002081
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779845
|
|
GURMEET KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-095-001/84 (KOTHE PAKKA NO:1)
|
2612005000NRG24070720230072325
|
07/07/2023
|
Jaswant kaur
|
2612005WL002082
|
Jaswant kaur
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779841
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-042-001/539 (KILA NAU)
|
2612005000NRG24070720230072075
|
07/07/2023
|
AMANDEEP SINGH
|
2612005WL002066
|
AMANDEEP SINGH
|
00176
|
IDIB000F007
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3508779842
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-008-001/29 (BHAGTHALA KALAN)
|
2612005000NRG24070720230072268
|
07/07/2023
|
Jasveer Singh
|
2612005WL002081
|
Jasveer Singh
|
00354
|
PUNB0160110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779852
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-008-001/13 (BHAGTHALA KALAN)
|
2612005000NRG24070720230072233
|
07/07/2023
|
Bohar Singh
|
2612005WL002081
|
Bohar Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779844
|
|
MR BOHARH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-029-001/115 (DOAD)
|
2612005000NRG24070720230072420
|
07/07/2023
|
Balwinder Singh
|
2612005WL002088
|
Balwinder Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779851
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-086-001/10 (SADHANWALA)
|
2612005000NRG24070720230072362
|
07/07/2023
|
JAGRAJ SINGH
|
2612005WL002085
|
JAGRAJ SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779850
|
|
MR JAGRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-095-001/114 (KOTHE PAKKA NO:1)
|
2612005000NRG24070720230072301
|
07/07/2023
|
BASANT SINGH
|
2612005WL002082
|
BASANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3508779849
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-008-001/16 (BHAGTHALA KALAN)
|
2612005000NRG24070720230072251
|
07/07/2023
|
Lashman Singh
|
2612005WL002081
|
Lashman Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3508779843
|
|
Lashman Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_070723FTO_30478
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_070723FTO_30478
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1515
|
3
|
Faridkot
|
PB2612005_070723FTO_30478
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
3333
|
4
|
Faridkot
|
PB2612005_070723FTO_30478
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
3030
|
5
|
Faridkot
|
PB2612005_070723FTO_30478
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
3636
|
6
|
Faridkot
|
PB2612005_070723FTO_30478
|
Punjab National Bank
|
PUNB0160110
|
Baba Farid University Of Health
|
1515
|
7
|
Faridkot
|
PB2612005_070723FTO_30478
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1515
|
8
|
Faridkot
|
PB2612005_070723FTO_30478
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1818
|
9
|
Faridkot
|
PB2612005_070723FTO_30478
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1818
|
10
|
Faridkot
|
PB2612005_070723FTO_30478
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1818
|
11
|
Faridkot
|
PB2612005_070723FTO_30478
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1515
|