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-12-005-099-001/38 (Tibbi Bharain)
|
2612005000NRG24300620230068241
|
30/06/2023
|
MEENA
|
2612005WL001868
|
MEENA
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436256066
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-099-001/31 (Tibbi Bharain)
|
2612005000NRG24300620230068240
|
30/06/2023
|
MANJEET KAUR
|
2612005WL001868
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256076
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-061-001/26 (PACCA)
|
2612005000NRG24300620230068232
|
30/06/2023
|
GURPREET SINGH
|
2612005WL001868
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256075
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-108-001/11 (Basti Himmatpura)
|
2612005000NRG24300620230068185
|
30/06/2023
|
KULDEEP SINGH
|
2612005WL001866
|
KULDEEP SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256067
|
|
KULDEEP SINGH
|
()
|
5
|
Faridkot
|
PB-12-005-108-001/12 (Basti Himmatpura)
|
2612005000NRG24300620230068186
|
30/06/2023
|
BALWANT SINGH
|
2612005WL001866
|
BALWANT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256074
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-088-001/23 (FARIDKOT RURAL)
|
2612005000NRG24300620230068235
|
30/06/2023
|
JASVEER KAUR
|
2612005WL001868
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256068
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-069-001/21 (SHER SINGH WALA)
|
2612005000NRG24300620230067540
|
30/06/2023
|
SURJIT KAUR
|
2612005WL001853
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436256069
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-075-001/91 (DHUDI)
|
2612005000NRG24300620230068150
|
30/06/2023
|
JASWINDER SINGH
|
2612005WL001864
|
JASWINDER SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256064
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-034-001/63 (HARIAY WALA)
|
2612005000NRG24300620230068176
|
30/06/2023
|
Baljeet kaur
|
2612005WL001865
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256071
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-108-001/13 (Basti Himmatpura)
|
2612005000NRG24300620230068191
|
30/06/2023
|
GURPREET SINGH
|
2612005WL001866
|
GURPREET SINGH
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436256070
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-075-001/193 (DHUDI)
|
2612005000NRG24300620230068134
|
30/06/2023
|
SINDERPAL KAUR
|
2612005WL001864
|
SINDERPAL KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256079
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-038-001/462 (JHOTI WALA)
|
2612005000NRG24300620230067712
|
30/06/2023
|
BALJIT KAUR
|
2612005WL001855
|
BALJIT KAUR
|
00354
|
PUNB0344200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436256078
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-108-001/37 (Basti Himmatpura)
|
2612005000NRG24300620230068203
|
30/06/2023
|
PARMINDER SINGH
|
2612005WL001866
|
PARMINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256072
|
|
MR PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-075-001/781 (DHUDI)
|
2612005000NRG24300620230068269
|
30/06/2023
|
TARANJIT KAUR
|
2612005WL001869
|
TARANJIT KAUR
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256065
|
|
TARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-038-001/434 (JHOTI WALA)
|
2612005000NRG24300620230067710
|
30/06/2023
|
MALKIT SINGH
|
2612005WL001855
|
MALKIT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256073
|
|
MALKIT SINGH
|
()
|
16
|
Faridkot
|
PB-12-005-088-001/590 (FARIDKOT RURAL)
|
2612005000NRG24300620230068225
|
30/06/2023
|
sukhdev kaur
|
2612005WL001867
|
sukhdev kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256077
|
|
sukhdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_300623FTO_27839
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
909
|
2
|
Faridkot
|
PB2612005_300623FTO_27839
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1818
|
3
|
Faridkot
|
PB2612005_300623FTO_27839
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1818
|
4
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
3636
|
5
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab & Sind Bank
|
PSIB0000342
|
SANDHWAN
|
1818
|
6
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1212
|
7
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
1818
|
8
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
1818
|
9
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
303
|
10
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
1818
|
11
|
Faridkot
|
PB2612005_300623FTO_27839
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
303
|
12
|
Faridkot
|
PB2612005_300623FTO_27839
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1818
|
13
|
Faridkot
|
PB2612005_300623FTO_27839
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
14
|
Faridkot
|
PB2612005_300623FTO_27839
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
3636
|