|
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-12-005-091-001/482
(BABA FARID NAGAR)
|
2612005000NRG24200620230054914
|
20/06/2023
|
Roop Singh
|
2612005WL001456
|
Roop Singh
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071029
|
|
ROOP SINGH S/O JEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-048-001/297
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054882
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001456
|
RAMANDEEP KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071026
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-048-001/506
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054894
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001456
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071016
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-048-001/509
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054895
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001456
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071054
|
|
RAMANDEEP KAUR W/O SATINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-091-001/234
(BABA FARID NAGAR)
|
2612005000NRG24200620230054904
|
20/06/2023
|
GURCHARN SINGH
|
2612005WL001456
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071015
|
|
GURCHARN SINGH S/O CHET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-091-001/361
(BABA FARID NAGAR)
|
2612005000NRG24200620230054910
|
20/06/2023
|
BALVIR SINGH
|
2612005WL001456
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071055
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-117-001/56
(Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055560
|
20/06/2023
|
GURMEET SINGH
|
2612005WL001468
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409071028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-048-001/524
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054896
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001456
|
JASWINDER KAUR
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409071031
|
|
Mrs. JASWINDER KAUR W/O ANGREJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-048-001/264
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054880
|
20/06/2023
|
KAMALJEET KAUR
|
2612005WL001456
|
KAMALJEET KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071030
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-048-001/31
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054884
|
20/06/2023
|
JASVIR KAUR
|
2612005WL001456
|
JASVIR KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409071047
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-048-001/314
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054887
|
20/06/2023
|
NASIB KAUR
|
2612005WL001456
|
NASIB KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071044
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-048-001/318
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054888
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001456
|
VEERPAL KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409071045
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-048-001/7
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054898
|
20/06/2023
|
SIMARJEET KAUR
|
2612005WL001456
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409071056
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-048-001/85
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054900
|
20/06/2023
|
KULWINDER KAUR
|
2612005WL001456
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071046
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-045-001/213
(Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055552
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001468
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409071053
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-091-001/297
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230054907
|
20/06/2023
|
Joginder Singh
|
2612005WL001456
|
Joginder Singh
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071021
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-091-001/13
(BABA FARID NAGAR)
|
2612005000NRG24200620230054901
|
20/06/2023
|
Sohan Singh
|
2612005WL001456
|
Sohan Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071018
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24200620230054903
|
20/06/2023
|
AVTAR SINGH
|
2612005WL001456
|
AVTAR SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071019
|
|
AWTAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24200620230054902
|
20/06/2023
|
BHAJAN KAUR
|
2612005WL001456
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071051
|
|
BHAJAN KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-091-001/240
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24200620230054905
|
20/06/2023
|
Balveer Kaur
|
2612005WL001456
|
Balveer Kaur
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409071022
|
|
BALVEER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-091-001/263
(BABA FARID NAGAR)
|
2612005000NRG24200620230054906
|
20/06/2023
|
Sukhdev Singh
|
2612005WL001456
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071050
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-091-001/307
(BABA FARID NAGAR)
|
2612005000NRG24200620230054908
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001456
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071049
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-091-001/402
(BABA FARID NAGAR)
|
2612005000NRG24200620230054911
|
20/06/2023
|
JEET SINGH
|
2612005WL001456
|
JEET SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071017
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-091-001/411
(BABA FARID NAGAR)
|
2612005000NRG24200620230054912
|
20/06/2023
|
MALKEET SINGH
|
2612005WL001456
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071023
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-091-001/425
(BABA FARID NAGAR)
|
2612005000NRG24200620230054913
|
20/06/2023
|
CHHINDERPAL KAUR
|
2612005WL001456
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071020
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-090-001/146
(HARDIALIANA)
|
2612005000NRG24200620230055622
|
20/06/2023
|
pawan kumar
|
2612005WL001483
|
pawan kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409071052
|
|
PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-045-001/114
(MAANI SINGH WALA)
|
2612005000NRG24200620230055549
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001468
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409071024
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Faridkot
|
PB-12-005-045-001/227
(MAANI SINGH WALA)
|
2612005000NRG24200620230055553
|
20/06/2023
|
MANJIT KAUR
|
2612005WL001468
|
MANJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409071025
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-091-001/358
(BABA FARID NAGAR)
|
2612005000NRG24200620230054909
|
20/06/2023
|
JAGTAR SINGH
|
2612005WL001456
|
JAGTAR SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071027
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-048-001/282
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054881
|
20/06/2023
|
VEERPAL KAUR
|
2612005WL001456
|
VEERPAL KAUR
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409071040
|
|
VEERPAL KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Faridkot
|
PB-12-005-048-001/3
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054883
|
20/06/2023
|
BALJIT KAUR
|
2612005WL001456
|
BALJIT KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071034
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Faridkot
|
PB-12-005-048-001/325
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054889
|
20/06/2023
|
PARMJEET KAUR
|
2612005WL001456
|
PARMJEET KAUR
|
00415
|
SBIN0050051
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409071035
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-048-001/346
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054891
|
20/06/2023
|
SUKHDEV SINGH
|
2612005WL001456
|
SUKHDEV SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071032
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Faridkot
|
PB-12-005-048-001/371
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054892
|
20/06/2023
|
KARAMJEET KAUR
|
2612005WL001456
|
KARAMJEET KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071037
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Faridkot
|
PB-12-005-048-001/400
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054893
|
20/06/2023
|
SANTOSH RANI
|
2612005WL001456
|
SANTOSH RANI
|
00415
|
SBIN0050051
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409071036
|
|
MRS SANTOKH RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-048-001/84
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054899
|
20/06/2023
|
SUKHJIT KAUR
|
2612005WL001456
|
SUKHJIT KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071039
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-045-001/177
(Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055550
|
20/06/2023
|
LACHHMAN KAUR
|
2612005WL001468
|
LACHHMAN KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409071057
|
|
LASHMAN KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-048-001/310
(MACHAKI MAL SINGH)
|
2612005000NRG24200620230054885
|
20/06/2023
|
GURMEL KAUR
|
2612005WL001456
|
GURMEL KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409071038
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-117-001/45
(Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055559
|
20/06/2023
|
MAHINDER SINGH
|
2612005WL001468
|
MAHINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409071043
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-090-001/101
(HARDIALIANA)
|
2612005000NRG24200620230055621
|
20/06/2023
|
SUKHDEV SINGH
|
2612005WL001483
|
SUKHDEV SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409071041
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-090-001/76
(HARDIALIANA)
|
2612005000NRG24200620230055624
|
20/06/2023
|
VEERPAL SINGH
|
2612005WL001483
|
VEERPAL SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409071042
|
|
VEERPAL SINGH
|
CANARA BANK(508532)
|
|
42
|
Faridkot
|
PB-12-005-090-001/78
(HARDIALIANA)
|
2612005000NRG24200620230055625
|
20/06/2023
|
Iqbal Singh
|
2612005WL001483
|
Iqbal Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409071033
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-090-001/71
(HARDIALIANA)
|
2612005000NRG24200620230055623
|
20/06/2023
|
Nachhter Singh
|
2612005WL001483
|
Nachhter Singh
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409071048
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|