|
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-12-005-048-001/506
(MACHAKI MAL SINGH)
|
2612005000NRG24060720230071997
|
06/07/2023
|
AMANDEEP KAUR
|
2612005WL002061
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402232
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-091-001/167
(BABA FARID NAGAR)
|
2612005000NRG24060720230072001
|
06/07/2023
|
GURMEET KAUR
|
2612005WL002061
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402261
|
|
GURMEET KAUR W/O SONA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24060720230071951
|
06/07/2023
|
PARAMJEET KAUR
|
2612005WL002059
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402264
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Faridkot
|
PB-12-005-091-001/322
(BABA FARID NAGAR)
|
2612005000NRG24060720230071952
|
06/07/2023
|
Satnam Singh
|
2612005WL002059
|
Satnam Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402230
|
|
SATNAM SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-091-001/361
(BABA FARID NAGAR)
|
2612005000NRG24060720230072008
|
06/07/2023
|
BALVIR SINGH
|
2612005WL002061
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
18/07/2023
|
|
3506402263
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Faridkot
|
PB-12-005-091-001/364
(BABA FARID NAGAR)
|
2612005000NRG24060720230071953
|
06/07/2023
|
Sarwan singh
|
2612005WL002059
|
Sarwan singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402231
|
|
SARWAN SINGH S/O SARDARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-091-001/402
(BABA FARID NAGAR)
|
2612005000NRG24060720230071955
|
06/07/2023
|
ASHA KAUR
|
2612005WL002059
|
ASHA KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402229
|
|
ASHA KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-091-001/482
(BABA FARID NAGAR)
|
2612005000NRG24060720230072011
|
06/07/2023
|
Rani Kaur
|
2612005WL002061
|
Rani Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402262
|
|
RANI KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-048-001/107
(MACHAKI MAL SINGH)
|
2612005000NRG24060720230071995
|
06/07/2023
|
PARAMJEET KAUR
|
2612005WL002061
|
PARAMJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402257
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-091-001/115
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24060720230071944
|
06/07/2023
|
Jarnail Singh
|
2612005WL002059
|
Jarnail Singh
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402242
|
|
JARNAIL SINGH SO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-091-001/13
(BABA FARID NAGAR)
|
2612005000NRG24060720230072000
|
06/07/2023
|
PAL KAUR
|
2612005WL002061
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402251
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-091-001/13
(BABA FARID NAGAR)
|
2612005000NRG24060720230071999
|
06/07/2023
|
Sohan Singh
|
2612005WL002061
|
Sohan Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402260
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-091-001/140
(BABA FARID NAGAR)
|
2612005000NRG24060720230071945
|
06/07/2023
|
SURJEET KAUR
|
2612005WL002059
|
SURJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402241
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-091-001/162
(BABA FARID NAGAR)
|
2612005000NRG24060720230071946
|
06/07/2023
|
PARAMJEET KAUR
|
2612005WL002059
|
PARAMJEET KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402244
|
|
PARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-091-001/163
(BABA FARID NAGAR)
|
2612005000NRG24060720230071947
|
06/07/2023
|
Jasveer kaur
|
2612005WL002059
|
Jasveer kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402243
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24060720230072003
|
06/07/2023
|
AVTAR SINGH
|
2612005WL002061
|
AVTAR SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402235
|
|
AWTAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-091-001/168
(BABA FARID NAGAR)
|
2612005000NRG24060720230072002
|
06/07/2023
|
BHAJAN KAUR
|
2612005WL002061
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402245
|
|
BHAJAN KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-091-001/204
(BABA FARID NAGAR)
|
2612005000NRG24060720230071948
|
06/07/2023
|
BHAJAN KAUR
|
2612005WL002059
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402236
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-091-001/22
(BABA FARID NAGAR)
|
2612005000NRG24060720230071949
|
06/07/2023
|
Sohan singh
|
2612005WL002059
|
Sohan singh
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402237
|
|
SOHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-091-001/307
(BABA FARID NAGAR)
|
2612005000NRG24060720230072004
|
06/07/2023
|
MANJIT KAUR
|
2612005WL002061
|
MANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402252
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-091-001/401
(BABA FARID NAGAR)
|
2612005000NRG24060720230071954
|
06/07/2023
|
SHER SINGH
|
2612005WL002059
|
SHER SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506402247
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-091-001/411
(BABA FARID NAGAR)
|
2612005000NRG24060720230072009
|
06/07/2023
|
MALKEET SINGH
|
2612005WL002061
|
MALKEET SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402250
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-091-001/425
(BABA FARID NAGAR)
|
2612005000NRG24060720230072010
|
06/07/2023
|
CHHINDERPAL KAUR
|
2612005WL002061
|
CHHINDERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402240
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-091-001/52
(BABA FARID NAGAR)
|
2612005000NRG24060720230071956
|
06/07/2023
|
NASIB KAUR
|
2612005WL002059
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402238
|
|
NASIB KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-091-001/60-A
(BABA FARID NAGAR)
|
2612005000NRG24060720230071957
|
06/07/2023
|
BACHHITAR SINGH
|
2612005WL002059
|
BACHHITAR SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402239
|
|
BACHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-091-001/61
(BABA FARID NAGAR)
|
2612005000NRG24060720230071958
|
06/07/2023
|
RATAN KAUR
|
2612005WL002059
|
RATAN KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402248
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-091-001/67
(BABA FARID NAGAR)
|
2612005000NRG24060720230071959
|
06/07/2023
|
Gurdial Kaur
|
2612005WL002059
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402233
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-091-001/69
(BABA FARID NAGAR)
|
2612005000NRG24060720230071960
|
06/07/2023
|
BILLU SINGH
|
2612005WL002059
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402234
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-091-001/71
(BABA FARID NAGAR)
|
2612005000NRG24060720230071961
|
06/07/2023
|
PARAMJIT KAUR
|
2612005WL002059
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506402259
|
|
PARAMJIT KAUR WO GIANI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-091-001/89
(BABA FARID NAGAR)
|
2612005000NRG24060720230071962
|
06/07/2023
|
RAM PIYARI
|
2612005WL002059
|
RAM PIYARI
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506402246
|
|
RAM PIYARI W/O SH SWAMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Faridkot
|
PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24060720230071963
|
06/07/2023
|
LAL SINGH
|
2612005WL002059
|
LAL SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506402249
|
|
Lal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-091-001/343
(BABA FARID NAGAR)
|
2612005000NRG24060720230072005
|
06/07/2023
|
Resham Singh
|
2612005WL002061
|
Resham Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402255
|
|
RESHAM SINGH SO TAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-048-001/122
(MACHAKI MAL SINGH)
|
2612005000NRG24060720230071996
|
06/07/2023
|
JASKARAN SINGH
|
2612005WL002061
|
JASKARAN SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402258
|
|
JASKARAN SINGH S/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Faridkot
|
PB-12-005-048-001/535
(MACHAKI MAL SINGH)
|
2612005000NRG24060720230071998
|
06/07/2023
|
Sandeep Kaur
|
2612005WL002061
|
Sandeep Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402256
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-091-001/345
(BABA FARID NAGAR)
|
2612005000NRG24060720230072006
|
06/07/2023
|
JASPAL SINGH
|
2612005WL002061
|
JASPAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402254
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Faridkot
|
PB-12-005-091-001/358
(BABA FARID NAGAR)
|
2612005000NRG24060720230072007
|
06/07/2023
|
JAGTAR SINGH
|
2612005WL002061
|
JAGTAR SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506402253
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|