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-12-005-048-001/310 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054886
|
20/06/2023
|
JAGTAR SINGH
|
2612005WL001456
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740074
|
|
JAGTAR SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-049-001/259 (MEHMUANA)
|
2612005000NRG24200620230055122
|
20/06/2023
|
Parveen Pal
|
2612005WL001461
|
Parveen Pal
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740115
|
|
Parveen Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-088-001/671 (FARIDKOT RURAL)
|
2612005000NRG24200620230055079
|
20/06/2023
|
HARJEET KUMAR
|
2612005WL001460
|
HARJEET KUMAR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740113
|
|
HARJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-105-001/641 (Hargobind Nagar)
|
2612005000NRG24200620230055097
|
20/06/2023
|
DURGA
|
2612005WL001460
|
DURGA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740114
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-028-001/228 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055282
|
20/06/2023
|
Malkeet Kaur
|
2612005WL001463
|
Malkeet Kaur
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417740112
|
|
Malkeet Kaur
|
()
|
6
|
Faridkot
|
PB-12-005-064-001/183 (SADHUWALA)
|
2612005000NRG24200620230055158
|
20/06/2023
|
HARDEEP SINGH
|
2612005WL001461
|
HARDEEP SINGH
|
00152
|
HDFC0003009
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740109
|
|
HARDEEP SINGH
|
()
|
7
|
Faridkot
|
PB-12-005-117-001/1 (Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055555
|
20/06/2023
|
RASPAL KAUR
|
2612005WL001468
|
RASPAL KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740111
|
|
RASPAL KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-117-001/1 (Guru Arjan Dev Nagar)
|
2612005000NRG24200620230055556
|
20/06/2023
|
RASPAL KAUR
|
2612005WL001468
|
RASPAL KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740110
|
|
RASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-048-001/54 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054897
|
20/06/2023
|
SKUHJIT KAUR
|
2612005WL001456
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417740108
|
|
SKUHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-095-001/84 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054997
|
20/06/2023
|
Jaswant kaur
|
2612005WL001457
|
Jaswant kaur
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417740075
|
|
Jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-048-001/139 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054864
|
20/06/2023
|
Raja Singh
|
2612005WL001456
|
Raja Singh
|
00176
|
IDIB000F007
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417740077
|
|
Raja Singh
|
()
|
12
|
Faridkot
|
PB-12-005-111-001/308 (Gill Patti Sadhanwala)
|
2612005000NRG24200620230055547
|
20/06/2023
|
MANJEET KAUR
|
2612005WL001467
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740076
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-070-001/65 (SIMREYWALA)
|
2612005000NRG24200620230054777
|
20/06/2023
|
BOOTA SINGH
|
2612005WL001454
|
BOOTA SINGH
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417740107
|
|
BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-009-001/168 (RAJOWALA)
|
2612005000NRG24200620230055461
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001464
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
14/07/2023
|
|
3417740105
|
|
RAMANDEEP KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-009-001/178 (RAJOWALA)
|
2612005000NRG24200620230055463
|
20/06/2023
|
SUMAN
|
2612005WL001464
|
SUMAN
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417740106
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-028-001/192 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055269
|
20/06/2023
|
Mohinder Kaur
|
2612005WL001463
|
Mohinder Kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417740103
|
|
Mohinder Kaur
|
()
|
17
|
Faridkot
|
PB-12-005-049-001/64-A (MEHMUANA)
|
2612005000NRG24200620230055148
|
20/06/2023
|
HARJINDER KAUR
|
2612005WL001461
|
HARJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740102
|
|
HARJINDER KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-069-001/189 (SHER SINGH WALA)
|
2612005000NRG24200620230055495
|
20/06/2023
|
Mahinder Kaur
|
2612005WL001465
|
Mahinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740104
|
|
Mahinder Kaur
|
()
|
19
|
Faridkot
|
PB-12-005-069-001/21 (SHER SINGH WALA)
|
2612005000NRG24200620230055499
|
20/06/2023
|
SURJIT KAUR
|
2612005WL001465
|
SURJIT KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417740078
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-039-001/171 (KAONI)
|
2612005000NRG24200620230055360
|
20/06/2023
|
GURJEET KAUR
|
2612005WL001463
|
GURJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740101
|
|
GURJEET KAUR
|
()
|
21
|
Faridkot
|
PB-12-005-039-001/214 (KAONI)
|
2612005000NRG24200620230055382
|
20/06/2023
|
Jasveer kaur
|
2612005WL001463
|
Jasveer kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3417740079
|
|
Jasveer kaur
|
()
|
22
|
Faridkot
|
PB-12-005-039-001/241 (KAONI)
|
2612005000NRG24200620230055393
|
20/06/2023
|
Sukhjeet Kaur
|
2612005WL001463
|
Sukhjeet Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740100
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-070-001/47 (SIMREYWALA)
|
2612005000NRG24200620230054754
|
20/06/2023
|
BALKARAN SINGH
|
2612005WL001454
|
BALKARAN SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417740080
|
|
BALKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-064-001/85 (SADHUWALA)
|
2612005000NRG24200620230055174
|
20/06/2023
|
Balwinder Singh
|
2612005WL001461
|
Balwinder Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740099
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-038-001/140-A (JHOTI WALA)
|
2612005000NRG24200620230055713
|
20/06/2023
|
NASIB KAUR
|
2612005WL001503
|
NASIB KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740098
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-091-001/350 (BABA FARID NAGAR)
|
2612005000NRG24200620230055535
|
20/06/2023
|
AMARDASS SINGH
|
2612005WL001466
|
AMARDASS SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740096
|
|
MR AMARDASS SINGH
|
()
|
27
|
Faridkot
|
PB-12-005-092-001/109 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055184
|
20/06/2023
|
KULDEEP KAUR
|
2612005WL001462
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417740097
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-039-001/236 (KAONI)
|
2612005000NRG24200620230055389
|
20/06/2023
|
Mandeep kaur
|
2612005WL001463
|
Mandeep kaur
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740081
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-048-001/334 (MACHAKI MAL SINGH)
|
2612005000NRG24200620230054890
|
20/06/2023
|
TARSEM SINGH
|
2612005WL001456
|
TARSEM SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740095
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-028-001/173 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055257
|
20/06/2023
|
MOHAN SINGH
|
2612005WL001463
|
MOHAN SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740094
|
|
MR MOHAN SINGH
|
()
|
31
|
Faridkot
|
PB-12-005-028-001/239 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055286
|
20/06/2023
|
Rajveer Kaur
|
2612005WL001463
|
Rajveer Kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740083
|
|
MRS RAJVEER KAUR
|
()
|
32
|
Faridkot
|
PB-12-005-028-001/240 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055287
|
20/06/2023
|
Mahinder Kaur
|
2612005WL001463
|
Mahinder Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740082
|
|
MRS MAHINDER CUSTMNAME04082017020014 KAU
|
()
|
33
|
Faridkot
|
PB-12-005-028-001/79 (DHAB SHER SINGH WALA)
|
2612005000NRG24200620230055311
|
20/06/2023
|
BAKHSI RAM
|
2612005WL001463
|
BAKHSI RAM
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740085
|
|
MR BAKHSI RAM
|
()
|
34
|
Faridkot
|
PB-12-005-039-001/13 (KAONI)
|
2612005000NRG24200620230055336
|
20/06/2023
|
HARPREET KAUR
|
2612005WL001463
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
14/07/2023
|
|
3417740093
|
|
MRS HARPREET KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-039-001/298 (KAONI)
|
2612005000NRG24200620230055413
|
20/06/2023
|
KULDEEP KAUR
|
2612005WL001463
|
KULDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740092
|
|
MRS KULDEEP KAUR
|
()
|
36
|
Faridkot
|
PB-12-005-092-001/39 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24200620230055201
|
20/06/2023
|
PARKASH SINGH
|
2612005WL001462
|
PARKASH SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
14/07/2023
|
|
3417740084
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-074-001/143-A (GOLEWALA)
|
2612005000NRG24200620230055599
|
20/06/2023
|
Sukhdeep Kaur
|
2612005WL001482
|
Sukhdeep Kaur
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
14/07/2023
|
|
3417740090
|
|
MRS SUKHDEEP KAUR
|
()
|
38
|
Faridkot
|
PB-12-005-074-001/7-A (GOLEWALA)
|
2612005000NRG24200620230055604
|
20/06/2023
|
Sukhmander Singh
|
2612005WL001482
|
Sukhmander Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740091
|
|
MR SUKHMANDER SINGH
|
()
|
39
|
Faridkot
|
PB-12-005-097-001/78 (GHANIYA PATTI GOLEWAL)
|
2612005000NRG24200620230055618
|
20/06/2023
|
BALWINDER SINGH
|
2612005WL001482
|
BALWINDER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740086
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-105-001/52 (Hargobind Nagar)
|
2612005000NRG24200620230055093
|
20/06/2023
|
Sarabjit Kaur
|
2612005WL001460
|
Sarabjit Kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3417740087
|
|
SARABJIT KAUR W O IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-095-001/104 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054971
|
20/06/2023
|
JASWANT SINGH
|
2612005WL001457
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
14/07/2023
|
|
3417740089
|
|
JASWANT SINGH
|
()
|
42
|
Faridkot
|
PB-12-005-095-001/114 (KOTHE PAKKA NO:1)
|
2612005000NRG24200620230054976
|
20/06/2023
|
BASANT SINGH
|
2612005WL001457
|
BASANT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3417740088
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_200623FTO_23750
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
2727
|
2
|
Faridkot
|
PB2612005_200623FTO_23750
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1818
|
3
|
Faridkot
|
PB2612005_200623FTO_23750
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
1818
|
4
|
Faridkot
|
PB2612005_200623FTO_23750
|
HDFC
|
HDFC0003009
|
Sadiq
|
5757
|
5
|
Faridkot
|
PB2612005_200623FTO_23750
|
ICICI BANK
|
ICIC0000783
|
FARIDKOT
|
606
|
6
|
Faridkot
|
PB2612005_200623FTO_23750
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
606
|
7
|
Faridkot
|
PB2612005_200623FTO_23750
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
2121
|
8
|
Faridkot
|
PB2612005_200623FTO_23750
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
606
|
9
|
Faridkot
|
PB2612005_200623FTO_23750
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
1515
|
10
|
Faridkot
|
PB2612005_200623FTO_23750
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
6060
|
11
|
Faridkot
|
PB2612005_200623FTO_23750
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
4242
|
12
|
Faridkot
|
PB2612005_200623FTO_23750
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
606
|
13
|
Faridkot
|
PB2612005_200623FTO_23750
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
909
|
14
|
Faridkot
|
PB2612005_200623FTO_23750
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1515
|
15
|
Faridkot
|
PB2612005_200623FTO_23750
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
2424
|
16
|
Faridkot
|
PB2612005_200623FTO_23750
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
1515
|
17
|
Faridkot
|
PB2612005_200623FTO_23750
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
909
|
18
|
Faridkot
|
PB2612005_200623FTO_23750
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
9090
|
19
|
Faridkot
|
PB2612005_200623FTO_23750
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
3939
|
20
|
Faridkot
|
PB2612005_200623FTO_23750
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
21
|
Faridkot
|
PB2612005_200623FTO_23750
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1818
|