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-12-005-114-001/3 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24300520230023638
|
31/05/2023
|
JASVEER KAUR
|
2612005WL000767
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557081
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-023-001/231 (SUKHAN WALA)
|
2612005000NRG24310520230024351
|
31/05/2023
|
Kulwinder Kaur
|
2612005WL000772
|
Kulwinder Kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557080
|
|
Kulwinder Kaur
|
()
|
3
|
Faridkot
|
PB-12-005-041-001/188 (KALER)
|
2612005000NRG24300520230023520
|
31/05/2023
|
Bimla Devi
|
2612005WL000765
|
Bimla Devi
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557066
|
|
Bimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-046-001/446 (MACHAKI KALAN)
|
2612005000NRG24310520230024062
|
31/05/2023
|
SHEELA DEVI
|
2612005WL000770
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557067
|
|
SHEELA DEVI
|
()
|
5
|
Faridkot
|
PB-12-005-046-001/563 (MACHAKI KALAN)
|
2612005000NRG24310520230024073
|
31/05/2023
|
PARAMJIT KAUR
|
2612005WL000770
|
PARAMJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557079
|
|
PARAMJIT KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-046-001/636 (MACHAKI KALAN)
|
2612005000NRG24310520230024078
|
31/05/2023
|
RASHPINDER KAUR
|
2612005WL000770
|
RASHPINDER KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557068
|
|
RASHPINDER KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-046-001/92 (MACHAKI KALAN)
|
2612005000NRG24310520230024096
|
31/05/2023
|
GURMAIL KAUR
|
2612005WL000770
|
GURMAIL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557069
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-041-001/134 (KALER)
|
2612005000NRG24300520230023506
|
31/05/2023
|
Bholi Kaur
|
2612005WL000765
|
Bholi Kaur
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557070
|
|
Bholi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-041-001/66 (KALER)
|
2612005000NRG24300520230023539
|
31/05/2023
|
KARAMJEET KAUR
|
2612005WL000765
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267557078
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-084-001/277 (RATTI RORI)
|
2612005000NRG24300520230023580
|
31/05/2023
|
JAGPREET KAUR
|
2612005WL000766
|
JAGPREET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557071
|
|
JAGPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-084-001/280 (RATTI RORI)
|
2612005000NRG24300520230023581
|
31/05/2023
|
LAKHWINDER SINGH
|
2612005WL000766
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267557073
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-041-001/24 (KALER)
|
2612005000NRG24300520230023522
|
31/05/2023
|
KEWAL SINGH
|
2612005WL000765
|
KEWAL SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267557077
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-023-001/160 (SUKHAN WALA)
|
2612005000NRG24310520230024317
|
31/05/2023
|
RAJPAL KAUR
|
2612005WL000772
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557075
|
|
RAJPAL KAUR
|
()
|
14
|
Faridkot
|
PB-12-005-023-001/349 (SUKHAN WALA)
|
2612005000NRG24310520230024369
|
31/05/2023
|
LAKHWINDER KAUR
|
2612005WL000772
|
LAKHWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557072
|
|
LAKHWINDER KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-023-001/55 (SUKHAN WALA)
|
2612005000NRG24310520230024385
|
31/05/2023
|
HARBANS SINGH
|
2612005WL000772
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267557076
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-023-001/76 (SUKHAN WALA)
|
2612005000NRG24310520230024394
|
31/05/2023
|
LAKHVEER KAUR
|
2612005WL000772
|
LAKHVEER KAUR
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267557074
|
|
LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19089
|
19089
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_310523FTO_16027
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1515
|
2
|
Faridkot
|
PB2612005_310523FTO_16027
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
2424
|
3
|
Faridkot
|
PB2612005_310523FTO_16027
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
4545
|
4
|
Faridkot
|
PB2612005_310523FTO_16027
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1515
|
5
|
Faridkot
|
PB2612005_310523FTO_16027
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
1818
|
6
|
Faridkot
|
PB2612005_310523FTO_16027
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
909
|
7
|
Faridkot
|
PB2612005_310523FTO_16027
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
606
|
8
|
Faridkot
|
PB2612005_310523FTO_16027
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
1515
|
9
|
Faridkot
|
PB2612005_310523FTO_16027
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
3333
|
10
|
Faridkot
|
PB2612005_310523FTO_16027
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
909
|