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-12-005-049-001/35 (MEHMUANA)
|
2612005000NRG24260720230085255
|
26/07/2023
|
HARBANS KAUR
|
2612005WL0002599
|
HARBANS KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008807849
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-024-001/148 (DAGGO ROMANA)
|
2612005000NRG24260720230085250
|
26/07/2023
|
MANPREET SINGH
|
2612005WL0002595
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008807851
|
|
MANPREET SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-061-001/112 (PACCA)
|
2612005000NRG24260720230085260
|
26/07/2023
|
BHOAR SINGH
|
2612005WL0002604
|
BHOAR SINGH
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008807850
|
|
BHOAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-039-001/206 (KAONI)
|
2612005000NRG24260720230085258
|
26/07/2023
|
SUKHPAL KAUR
|
2612005WL0002602
|
SUKHPAL KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008807853
|
|
SUKHPAL KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-082-001/18 (PINDI BALOCHAN)
|
2612005000NRG24260720230085254
|
26/07/2023
|
Sukhdev Kaur
|
2612005WL0002598
|
Sukhdev Kaur
|
00349
|
PSIB0000553
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008807852
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-063-001/127 (Purani Pipli)
|
2612005000NRG24240720230082722
|
26/07/2023
|
INDERJEET KAUR
|
2612005WL0002520
|
INDERJEET KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008807854
|
|
INDERJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-005-001/68 (BEIHLE WALA)
|
2612005000NRG24260720230085256
|
26/07/2023
|
KIRANDEEP KAUR
|
2612005WL0002600
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008807855
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-051-001/173 (MAND WALA)
|
2612005000NRG24260720230085257
|
26/07/2023
|
GURDEV SINGH
|
2612005WL0002601
|
GURDEV SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008807856
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-075-001/174 (DHUDI)
|
2612005000NRG24260720230085252
|
26/07/2023
|
BALWINDER SINGH
|
2612005WL0002597
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008807857
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-023-001/69 (SUKHAN WALA)
|
2612005000NRG24240720230082411
|
26/07/2023
|
nasib kaur
|
2612005WL0002509
|
nasib kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008807859
|
|
nasib kaur
|
()
|
11
|
Faridkot
|
PB-12-005-023-001/69 (SUKHAN WALA)
|
2612005000NRG24240720230082410
|
26/07/2023
|
nasib kaur
|
2612005WL0002509
|
nasib kaur
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807858
|
|
nasib kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-048-001/168 (MACHAKI MAL SINGH)
|
2612005000NRG24260720230085251
|
26/07/2023
|
RESHAM SINGH
|
2612005WL0002596
|
RESHAM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008807860
|
|
MR RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-034-001/1 (HARIAY WALA)
|
2612005000NRG24260720230085259
|
26/07/2023
|
PARMJEET KAUR
|
2612005WL0002603
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008807861
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-074-001/451 (GOLEWALA)
|
2612005000NRG24260720230085261
|
26/07/2023
|
PREETI
|
2612005WL0002605
|
PREETI
|
00415
|
SBIN0051355
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008807862
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_260723FTO_37462
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_260723FTO_37462
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
2121
|
3
|
Faridkot
|
PB2612005_260723FTO_37462
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
1212
|
4
|
Faridkot
|
PB2612005_260723FTO_37462
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
303
|
5
|
Faridkot
|
PB2612005_260723FTO_37462
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
1818
|
6
|
Faridkot
|
PB2612005_260723FTO_37462
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
1212
|
7
|
Faridkot
|
PB2612005_260723FTO_37462
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
1212
|
8
|
Faridkot
|
PB2612005_260723FTO_37462
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
2727
|
9
|
Faridkot
|
PB2612005_260723FTO_37462
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
1818
|
10
|
Faridkot
|
PB2612005_260723FTO_37462
|
State Bank of India
|
SBIN0050660
|
FARIDKOT KNJ SCHOOL
|
1515
|
11
|
Faridkot
|
PB2612005_260723FTO_37462
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
606
|