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-12-005-014-001/77 (CHAK SHAHU)
|
2612005000NRG24180820230106795
|
23/08/2023
|
Kuldeep Kaur
|
2612005WL003299
|
Kuldeep Kaur
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132017
|
|
KULDEEP KAUR WO KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-014-001/25 (CHAK SHAHU)
|
2612005000NRG24180820230106792
|
23/08/2023
|
dilpreet kaur
|
2612005WL003299
|
dilpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132011
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
3
|
Faridkot
|
PB-12-005-014-001/28 (CHAK SHAHU)
|
2612005000NRG24180820230106793
|
23/08/2023
|
RANI KAUR
|
2612005WL003299
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132014
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
4
|
Faridkot
|
PB-12-005-014-001/30 (CHAK SHAHU)
|
2612005000NRG24180820230106794
|
23/08/2023
|
RAJVIR KAUR
|
2612005WL003299
|
RAJVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132012
|
|
RAJVEER KAUR WO JAGJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-009-001/78 (RAJOWALA)
|
2612005000NRG24180820230106788
|
23/08/2023
|
BALJIT KAUR
|
2612005WL003298
|
BALJIT KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132005
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-009-001/18 (RAJOWALA)
|
2612005000NRG24180820230106784
|
23/08/2023
|
GURDAS SINGH
|
2612005WL003298
|
GURDAS SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132006
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
7
|
Faridkot
|
PB-12-005-009-001/20 (RAJOWALA)
|
2612005000NRG24180820230106785
|
23/08/2023
|
BINDER KAUR
|
2612005WL003298
|
BINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132008
|
|
BINDER KAUR W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
8
|
Faridkot
|
PB-12-005-009-001/48 (RAJOWALA)
|
2612005000NRG24180820230106786
|
23/08/2023
|
MUKHTAYAR KAUR
|
2612005WL003298
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132009
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
9
|
Faridkot
|
PB-12-005-009-001/63 (RAJOWALA)
|
2612005000NRG24180820230106787
|
23/08/2023
|
MALKEET KAUR
|
2612005WL003298
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132013
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
10
|
Faridkot
|
PB-12-005-009-001/90 (RAJOWALA)
|
2612005000NRG24180820230106789
|
23/08/2023
|
RANI KAUR
|
2612005WL003298
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132007
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-009-001/176 (RAJOWALA)
|
2612005000NRG24180820230106783
|
23/08/2023
|
Manisha
|
2612005WL003298
|
Manisha
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4976132015
|
|
MANISHA
|
CANARA BANK(508532)
|
12
|
Faridkot
|
PB-12-005-014-001/16 (CHAK SHAHU)
|
2612005000NRG24180820230106791
|
23/08/2023
|
BALWINDER SINGH
|
2612005WL003299
|
BALWINDER SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132010
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-009-001/93 (RAJOWALA)
|
2612005000NRG24180820230106790
|
23/08/2023
|
JEET SINGH
|
2612005WL003298
|
JEET SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4976132016
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|