|
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-12-005-087-001/412
(TEHNA)
|
2612005000NRG24200920230131253
|
20/09/2023
|
JASWINDER SINGH
|
2612005WL004182
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395646
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-090-001/153
(HARDIALIANA)
|
2612005000NRG24200920230131262
|
20/09/2023
|
Sukhbeer Singh
|
2612005WL004182
|
Sukhbeer Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395647
|
|
Sukhbeer Singh
|
()
|
|
3
|
Faridkot
|
PB-12-005-104-001/71
(Gobind Nagar)
|
2612005000NRG24200920230131267
|
20/09/2023
|
Baljit kaur
|
2612005WL004182
|
Baljit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395648
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-115-001/211
(Nawan Pehluwala)
|
2612005000NRG24200920230131275
|
20/09/2023
|
ravinder singh
|
2612005WL004182
|
ravinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395654
|
|
ravinder singh
|
()
|
|
5
|
Faridkot
|
PB-12-005-115-001/225
(Nawan Pehluwala)
|
2612005000NRG24200920230131277
|
20/09/2023
|
Kulwinder kaur
|
2612005WL004182
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395655
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-105-001/641
(Hargobind Nagar)
|
2612005000NRG24180920230129516
|
20/09/2023
|
DURGA
|
2612005WL004134
|
DURGA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395650
|
|
DURGA
|
()
|
|
7
|
Faridkot
|
PB-12-005-105-001/641
(Hargobind Nagar)
|
2612005000NRG24200920230131368
|
20/09/2023
|
DURGA
|
2612005WL004183
|
DURGA
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375395649
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-062-001/64
(PEHLUWALA)
|
2612005000NRG24200920230131248
|
20/09/2023
|
KAMALJIT KAUR
|
2612005WL004182
|
KAMALJIT KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395653
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-074-001/387
(GOLEWALA)
|
2612005000NRG24200920230131302
|
20/09/2023
|
Kuldeep Kaur
|
2612005WL004183
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395657
|
|
KULDEEP KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-074-001/387
(GOLEWALA)
|
2612005000NRG24180920230129447
|
20/09/2023
|
Kuldeep Kaur
|
2612005WL004134
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395658
|
|
KULDEEP KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-086-001/351
(SADHANWALA)
|
2612005000NRG24200920230131251
|
20/09/2023
|
CHARANJEET KAUR
|
2612005WL004182
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395656
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-052-001/150
(MARAAR)
|
2612005000NRG24190920230130744
|
20/09/2023
|
SATVEER KAUR
|
2612005WL004170
|
SATVEER KAUR
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375395651
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-041-001/155
(KALER)
|
2612005000NRG24200920230131290
|
20/09/2023
|
MANDER SINGH
|
2612005WL004183
|
MANDER SINGH
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375395660
|
|
MANDER SINGH
|
()
|
|
14
|
Faridkot
|
PB-12-005-041-001/155
(KALER)
|
2612005000NRG24180920230129438
|
20/09/2023
|
MANDER SINGH
|
2612005WL004134
|
MANDER SINGH
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375395659
|
|
MANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-004-002/184
(CHEHAL)
|
2612005000NRG24180920230129428
|
20/09/2023
|
LAKHWINDER KAUR
|
2612005WL004134
|
LAKHWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395673
|
|
LAKHWINDER KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-004-002/184
(CHEHAL)
|
2612005000NRG24180920230129427
|
20/09/2023
|
SUKHDEV SINGH
|
2612005WL004134
|
SUKHDEV SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395674
|
|
SUKHDEV SINGH
|
()
|
|
17
|
Faridkot
|
PB-12-005-088-001/6-A
(FARIDKOT RURAL)
|
2612005000NRG24200920230131257
|
20/09/2023
|
RAMANDEEP KAUR
|
2612005WL004182
|
RAMANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395652
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-005-001/310
(BEIHLE WALA)
|
2612005000NRG24190920230130707
|
20/09/2023
|
ROOP SINGH
|
2612005WL004169
|
ROOP SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375395666
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-053-001/119
(MISHRIWALA)
|
2612005000NRG24200920230131383
|
20/09/2023
|
VEERPAL KAUR
|
2612005WL004185
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395668
|
|
VEERPAL KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-053-001/21
(MISHRIWALA)
|
2612005000NRG24200920230131391
|
20/09/2023
|
KRISHAN SINGH
|
2612005WL004185
|
KRISHAN SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395675
|
|
KRISHAN SINGH
|
()
|
|
21
|
Faridkot
|
PB-12-005-053-001/25
(MISHRIWALA)
|
2612005000NRG24200920230131392
|
20/09/2023
|
RAMANDEEP KAUR
|
2612005WL004185
|
RAMANDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395671
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-075-001/550
(DHUDI)
|
2612005000NRG24200920230131311
|
20/09/2023
|
JASWINDER SINGH
|
2612005WL004183
|
JASWINDER SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395676
|
|
JASWINDER SINGH
|
()
|
|
23
|
Faridkot
|
PB-12-005-075-001/91
(DHUDI)
|
2612005000NRG24180920230129472
|
20/09/2023
|
JASWINDER SINGH
|
2612005WL004134
|
JASWINDER SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395665
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-075-001/51
(DHUDI)
|
2612005000NRG24180920230129458
|
20/09/2023
|
Veerpal kaur
|
2612005WL004134
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375395672
|
|
Veerpal kaur
|
()
|
|
25
|
Faridkot
|
PB-12-005-075-001/694
(DHUDI)
|
2612005000NRG24200920230131321
|
20/09/2023
|
Rajesh rani
|
2612005WL004183
|
Rajesh rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375395670
|
|
Rajesh rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-041-001/1
(KALER)
|
2612005000NRG24200920230131288
|
20/09/2023
|
Kuldeep Kaur
|
2612005WL004183
|
Kuldeep Kaur
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395663
|
|
Kuldeep Kaur
|
()
|
|
27
|
Faridkot
|
PB-12-005-041-001/1
(KALER)
|
2612005000NRG24180920230129435
|
20/09/2023
|
Kuldeep Kaur
|
2612005WL004134
|
Kuldeep Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395664
|
|
Kuldeep Kaur
|
()
|
|
28
|
Faridkot
|
PB-12-005-041-001/39
(KALER)
|
2612005000NRG24200920230131294
|
20/09/2023
|
KARAMJIT KAUR
|
2612005WL004183
|
KARAMJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395661
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-065-001/577
(SADIK)
|
2612005000NRG24180920230129528
|
20/09/2023
|
KARAM SINGH
|
2612005WL004135
|
KARAM SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395662
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-075-001/193
(DHUDI)
|
2612005000NRG24200920230131303
|
20/09/2023
|
SINDERPAL KAUR
|
2612005WL004183
|
SINDERPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395667
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-075-001/781
(DHUDI)
|
2612005000NRG24200920230131324
|
20/09/2023
|
TARANJIT KAUR
|
2612005WL004183
|
TARANJIT KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395681
|
|
TARANJIT KAUR
|
()
|
|
32
|
Faridkot
|
PB-12-005-075-001/781
(DHUDI)
|
2612005000NRG24180920230129469
|
20/09/2023
|
TARANJIT KAUR
|
2612005WL004134
|
TARANJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395669
|
|
TARANJIT KAUR
|
()
|
|
33
|
Faridkot
|
PB-12-005-105-001/14
(Hargobind Nagar)
|
2612005000NRG24180920230129510
|
20/09/2023
|
SUSHIL RANI
|
2612005WL004134
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395679
|
|
SUSHIL RANI
|
()
|
|
34
|
Faridkot
|
PB-12-005-105-001/14
(Hargobind Nagar)
|
2612005000NRG24200920230131361
|
20/09/2023
|
SUSHIL RANI
|
2612005WL004183
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395680
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-105-001/99
(Hargobind Nagar)
|
2612005000NRG24200920230131374
|
20/09/2023
|
JYOTI
|
2612005WL004183
|
JYOTI
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375395677
|
|
JYOTI
|
()
|
|
36
|
Faridkot
|
PB-12-005-105-001/99
(Hargobind Nagar)
|
2612005000NRG24180920230129523
|
20/09/2023
|
JYOTI
|
2612005WL004134
|
JYOTI
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375395678
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_200923FTO_54026
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1818
|
|
2
|
Faridkot
|
PB2612005_200923FTO_54026
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
3333
|
|
3
|
Faridkot
|
PB2612005_200923FTO_54026
|
Canara Bank
|
CNRB0006066
|
Hassan Bhatti
|
3636
|
|
4
|
Faridkot
|
PB2612005_200923FTO_54026
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
3030
|
|
5
|
Faridkot
|
PB2612005_200923FTO_54026
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
|
6
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
5151
|
|
7
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
303
|
|
8
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
2121
|
|
9
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
5454
|
|
10
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
1212
|
|
11
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
4848
|
|
12
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
3333
|
|
13
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
1515
|
|
14
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab National Bank
|
PUNB0016800
|
Faridkot
|
1515
|
|
15
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
3333
|
|
16
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
1818
|
|
17
|
Faridkot
|
PB2612005_200923FTO_54026
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
1818
|
|
18
|
Faridkot
|
PB2612005_200923FTO_54026
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
6666
|
|
19
|
Faridkot
|
PB2612005_200923FTO_54026
|
Union Bank of India
|
UBIN0910147
|
FARIDKOT
|
3333
|