|
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-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24181020230155228
|
18/10/2023
|
Balveer Singh
|
2612005WL004907
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376193604
|
|
BALVEER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24181020230155229
|
18/10/2023
|
Ranjeet Kaur
|
2612005WL004907
|
Ranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193606
|
|
RANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Faridkot
|
PB-12-005-033-001/22
(GUJJAR)
|
2612005000NRG24181020230155230
|
18/10/2023
|
Bashira Kaur
|
2612005WL004907
|
Bashira Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193605
|
|
BASHIR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-033-001/6
(GUJJAR)
|
2612005000NRG24181020230155232
|
18/10/2023
|
Karnail Singh
|
2612005WL004909
|
Karnail Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193603
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/409
(FARIDKOT RURAL)
|
2612005000NRG24181020230155213
|
18/10/2023
|
BHOLA SINGH
|
2612005WL004906
|
BHOLA SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193607
|
|
BHOLLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-102-001/23
(Gobindsar)
|
2612005000NRG24181020230155220
|
18/10/2023
|
JAGU SINGH
|
2612005WL004906
|
JAGU SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193598
|
|
JAGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-102-001/28
(Gobindsar)
|
2612005000NRG24181020230155224
|
18/10/2023
|
Jit Singh
|
2612005WL004906
|
Jit Singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193600
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Faridkot
|
PB-12-005-102-001/28
(Gobindsar)
|
2612005000NRG24181020230155223
|
18/10/2023
|
Sukhwant Kaur
|
2612005WL004906
|
Sukhwant Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376193599
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-088-001/314
(FARIDKOT RURAL)
|
2612005000NRG24181020230155208
|
18/10/2023
|
PARMJEET KAUR
|
2612005WL004906
|
PARMJEET KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376193596
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Faridkot
|
PB-12-005-088-001/499
(FARIDKOT RURAL)
|
2612005000NRG24181020230155217
|
18/10/2023
|
DARSHAN SINGH
|
2612005WL004906
|
DARSHAN SINGH
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376193597
|
|
DARSHAN SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Faridkot
|
PB-12-005-102-001/30
(Gobindsar)
|
2612005000NRG24181020230155225
|
18/10/2023
|
KULDEEP KAUR
|
2612005WL004906
|
KULDEEP KAUR
|
00354
|
PUNB0482800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376193595
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-088-001/498
(FARIDKOT RURAL)
|
2612005000NRG24181020230155216
|
18/10/2023
|
GURDEEP SINGH
|
2612005WL004906
|
GURDEEP SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376193609
|
|
MR GURDEEP SINHG SO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-088-001/329
(FARIDKOT RURAL)
|
2612005000NRG24181020230155211
|
18/10/2023
|
SHANTI DEVI
|
2612005WL004906
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376193594
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-033-001/110
(GUJJAR)
|
2612005000NRG24181020230155233
|
18/10/2023
|
AJMER SINGH
|
2612005WL004910
|
AJMER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193601
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-033-001/116
(GUJJAR)
|
2612005000NRG24181020230155227
|
18/10/2023
|
JOGINDER SINGH
|
2612005WL004907
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193602
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Faridkot
|
PB-12-005-033-001/85
(GUJJAR)
|
2612005000NRG24181020230155231
|
18/10/2023
|
Partap Kaur
|
2612005WL004908
|
Partap Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193608
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-088-001/322
(FARIDKOT RURAL)
|
2612005000NRG24181020230155209
|
18/10/2023
|
GURMAIL KAUR
|
2612005WL004906
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193593
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-088-001/328
(FARIDKOT RURAL)
|
2612005000NRG24181020230155210
|
18/10/2023
|
BALBIR KAUR
|
2612005WL004906
|
BALBIR KAUR
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376193592
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Faridkot
|
PB-12-005-088-001/330
(FARIDKOT RURAL)
|
2612005000NRG24181020230155212
|
18/10/2023
|
PARAMJIT KAUR
|
2612005WL004906
|
PARAMJIT KAUR
|
00415
|
SBIN0050866
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376193590
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Faridkot
|
PB-12-005-088-001/420
(FARIDKOT RURAL)
|
2612005000NRG24181020230155214
|
18/10/2023
|
MUKHTIAR KAUR
|
2612005WL004906
|
MUKHTIAR KAUR
|
00415
|
SBIN0050866
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376193591
|
|
MISS MUKHTIAR KAUR WO BHAJAN SIGNH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|