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-12-005-079-001/260 (HASSAN BHATTI)
|
2612005000NRG24010820230090713
|
01/08/2023
|
Sukhmani singh
|
2612005WL002794
|
Sukhmani singh
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137046
|
|
Sukhmani singh
|
()
|
2
|
Faridkot
|
PB-12-005-079-001/76 (HASSAN BHATTI)
|
2612005000NRG24010820230090715
|
01/08/2023
|
RAJA SINGH
|
2612005WL002794
|
RAJA SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175137045
|
|
RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-064-001/88 (SADHUWALA)
|
2612005000NRG24010820230090955
|
01/08/2023
|
RAJVEER KAUR
|
2612005WL002799
|
RAJVEER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137047
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-040-001/42 (KABALWALA)
|
2612005000NRG24010820230090690
|
01/08/2023
|
SUKHWINDER KAUR
|
2612005WL002794
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175137064
|
|
SUKHWINDER KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-074-001/390 (GOLEWALA)
|
2612005000NRG24010820230090708
|
01/08/2023
|
JASWINDER KAUR
|
2612005WL002794
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137049
|
|
JASWINDER KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-074-001/52 (GOLEWALA)
|
2612005000NRG24010820230090710
|
01/08/2023
|
SUKHJINDER KAUR
|
2612005WL002794
|
SUKHJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137063
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-069-001/240 (SHER SINGH WALA)
|
2612005000NRG24010820230090968
|
01/08/2023
|
AMARJIT SINGH
|
2612005WL002800
|
AMARJIT SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175137062
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-022-001/121 (RUPAIYAN WALA)
|
2612005000NRG24010820230091311
|
01/08/2023
|
Gurtej singh
|
2612005WL002815
|
Gurtej singh
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
04/08/2023
|
|
4175137050
|
|
Gurtej singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-021-001/102 (DHILWAN KHURD)
|
2612005000NRG24010820230090879
|
01/08/2023
|
INDERJIT KAUR
|
2612005WL002798
|
INDERJIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137052
|
|
INDERJIT KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-064-001/85 (SADHUWALA)
|
2612005000NRG24010820230090954
|
01/08/2023
|
Balwinder Singh
|
2612005WL002799
|
Balwinder Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137051
|
|
Balwinder Singh
|
()
|
11
|
Faridkot
|
PB-12-005-065-001/14 (SADIK)
|
2612005000NRG24010820230090726
|
01/08/2023
|
RANI KAUR
|
2612005WL002795
|
RANI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137061
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-015-001/162 (CHAMELI)
|
2612005000NRG24010820230090631
|
01/08/2023
|
KIRANDEEP KAUR
|
2612005WL002793
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137060
|
|
KIRANDEEP KAUR
|
()
|
13
|
Faridkot
|
PB-12-005-015-001/205 (CHAMELI)
|
2612005000NRG24010820230090632
|
01/08/2023
|
JAGROOP SINGH
|
2612005WL002793
|
JAGROOP SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137053
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-021-001/126 (DHILWAN KHURD)
|
2612005000NRG24010820230090886
|
01/08/2023
|
GURJIT KAUR
|
2612005WL002798
|
GURJIT KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137059
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-065-001/520 (SADIK)
|
2612005000NRG24010820230090468
|
01/08/2023
|
Prem Singh
|
2612005WL002765
|
Prem Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
04/08/2023
|
|
4175137058
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-065-001/796 (SADIK)
|
2612005000NRG24010820230090790
|
01/08/2023
|
GURPREET KAUR
|
2612005WL002795
|
GURPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137057
|
|
MRS GURPREET KAUR
|
()
|
17
|
Faridkot
|
PB-12-005-065-001/962 (SADIK)
|
2612005000NRG24010820230090803
|
01/08/2023
|
MAMTA KAUR
|
2612005WL002795
|
MAMTA KAUR
|
00415
|
SBIN0013679
|
606
|
606
|
Processed
|
04/08/2023
|
|
4175137054
|
|
MISS ANMOLPREET KAUR UNG MAMTA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-065-001/144 (SADIK)
|
2612005000NRG24010820230090727
|
01/08/2023
|
Kulwinder Kaur
|
2612005WL002795
|
Kulwinder Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
4175137056
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-006-001/373 (BEGU WALA)
|
2612005000NRG24010820230090655
|
01/08/2023
|
JASVEER KAUR
|
2612005WL002794
|
JASVEER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
04/08/2023
|
|
4175137055
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-064-001/105 (SADHUWALA)
|
2612005000NRG24010820230090927
|
01/08/2023
|
RANI KAUR
|
2612005WL002799
|
RANI KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
05/08/2023
|
|
4175137048
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_010823FTO_39640
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
2424
|
2
|
Faridkot
|
PB2612005_010823FTO_39640
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
3
|
Faridkot
|
PB2612005_010823FTO_39640
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
4242
|
4
|
Faridkot
|
PB2612005_010823FTO_39640
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
909
|
5
|
Faridkot
|
PB2612005_010823FTO_39640
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
909
|
6
|
Faridkot
|
PB2612005_010823FTO_39640
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
4242
|
7
|
Faridkot
|
PB2612005_010823FTO_39640
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
2727
|
8
|
Faridkot
|
PB2612005_010823FTO_39640
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1212
|
9
|
Faridkot
|
PB2612005_010823FTO_39640
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1515
|
10
|
Faridkot
|
PB2612005_010823FTO_39640
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
2424
|
11
|
Faridkot
|
PB2612005_010823FTO_39640
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1212
|
12
|
Faridkot
|
PB2612005_010823FTO_39640
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1818
|
13
|
Faridkot
|
PB2612005_010823FTO_39640
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1515
|