|
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-12-005-071-001/121
(VEERAY WALA)
|
2612005000NRG24140320240245456
|
14/03/2024
|
Satnam Kaur
|
2612005WL008269
|
Satnam Kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934498
|
|
SATNAM KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Faridkot
|
PB-12-005-071-001/123
(VEERAY WALA)
|
2612005000NRG24140320240245457
|
14/03/2024
|
GURDEEP SINGH
|
2612005WL008269
|
GURDEEP SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934493
|
|
GURDIP SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-071-001/17
(VEERAY WALA)
|
2612005000NRG24140320240245458
|
14/03/2024
|
AMRITPAL SINGH
|
2612005WL008269
|
AMRITPAL SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934499
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Faridkot
|
PB-12-005-071-001/170
(VEERAY WALA)
|
2612005000NRG24140320240245459
|
14/03/2024
|
Harvinder Singh
|
2612005WL008269
|
Harvinder Singh
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934494
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-071-001/24
(VEERAY WALA)
|
2612005000NRG24140320240245461
|
14/03/2024
|
RESHAM SINGH
|
2612005WL008269
|
RESHAM SINGH
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934501
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-071-001/26
(VEERAY WALA)
|
2612005000NRG24140320240245462
|
14/03/2024
|
GURMEET SINGH
|
2612005WL008269
|
GURMEET SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934503
|
|
GURMEET SINGH SO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-071-001/27
(VEERAY WALA)
|
2612005000NRG24140320240245463
|
14/03/2024
|
SUKHWINDER KAUR
|
2612005WL008269
|
SUKHWINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934504
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Faridkot
|
PB-12-005-071-001/30
(VEERAY WALA)
|
2612005000NRG24140320240245464
|
14/03/2024
|
SUKHDEV SINGH
|
2612005WL008269
|
SUKHDEV SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934485
|
|
SUKHDEV SINGH SO MIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-071-001/4
(VEERAY WALA)
|
2612005000NRG24140320240245465
|
14/03/2024
|
KARAMJIT KAUR
|
2612005WL008269
|
KARAMJIT KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934487
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-071-001/40
(VEERAY WALA)
|
2612005000NRG24140320240245466
|
14/03/2024
|
SUKHVIR SINGH
|
2612005WL008269
|
SUKHVIR SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934492
|
|
SUKHVIR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-071-001/44
(VEERAY WALA)
|
2612005000NRG24140320240245467
|
14/03/2024
|
RAJPAL KAUR
|
2612005WL008269
|
RAJPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934488
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Faridkot
|
PB-12-005-071-001/46
(VEERAY WALA)
|
2612005000NRG24140320240245468
|
14/03/2024
|
NIRBHAI SINGH
|
2612005WL008269
|
NIRBHAI SINGH
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934483
|
|
NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-071-001/47
(VEERAY WALA)
|
2612005000NRG24140320240245469
|
14/03/2024
|
GURPREET KAUR
|
2612005WL008269
|
GURPREET KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934500
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-071-001/5
(VEERAY WALA)
|
2612005000NRG24140320240245470
|
14/03/2024
|
CHHINDER KAUR
|
2612005WL008269
|
CHHINDER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934502
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-071-001/52
(VEERAY WALA)
|
2612005000NRG24140320240245471
|
14/03/2024
|
BHOLA SINGH
|
2612005WL008269
|
BHOLA SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934484
|
|
BHOLA SINGH SO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Faridkot
|
PB-12-005-071-001/6
(VEERAY WALA)
|
2612005000NRG24140320240245473
|
14/03/2024
|
BIBI KAUR
|
2612005WL008269
|
BIBI KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934491
|
|
BIBI
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-071-001/63
(VEERAY WALA)
|
2612005000NRG24140320240245474
|
14/03/2024
|
JASPAL KAUR
|
2612005WL008269
|
JASPAL KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934490
|
|
JASPAL KAUR WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-071-001/66
(VEERAY WALA)
|
2612005000NRG24140320240245475
|
14/03/2024
|
MANJINDER KAUR
|
2612005WL008269
|
MANJINDER KAUR
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934486
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Faridkot
|
PB-12-005-071-001/7
(VEERAY WALA)
|
2612005000NRG24140320240245476
|
14/03/2024
|
PARWINDER KAUR
|
2612005WL008269
|
PARWINDER KAUR
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934489
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-071-001/23
(VEERAY WALA)
|
2612005000NRG24140320240245460
|
14/03/2024
|
DARSHAN SINGH
|
2612005WL008269
|
DARSHAN SINGH
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934496
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Faridkot
|
PB-12-005-071-001/9
(VEERAY WALA)
|
2612005000NRG24140320240245477
|
14/03/2024
|
HARPAL KAUR
|
2612005WL008269
|
HARPAL KAUR
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934495
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-071-001/54
(VEERAY WALA)
|
2612005000NRG24140320240245472
|
14/03/2024
|
GURWINDER KAUR
|
2612005WL008269
|
GURWINDER KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157934497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|