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-12-005-117-001/18 (Guru Arjan Dev Nagar)
|
2612005000NRG24240820230110540
|
25/08/2023
|
JASWINDER SINGH
|
2612005WL003457
|
JASWINDER SINGH
|
00032
|
UTIB0002339
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078611867
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-099-001/38 (Tibbi Bharain)
|
2612005000NRG24250820230111776
|
25/08/2023
|
MEENA
|
2612005WL003498
|
MEENA
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611833
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-102-001/31 (Gobindsar)
|
2612005000NRG24240820230110861
|
25/08/2023
|
Harjinder Singh
|
2612005WL003469
|
Harjinder Singh
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611841
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/265 (CHEHAL)
|
2612005000NRG24250820230111248
|
25/08/2023
|
Sukhjit Kaur
|
2612005WL003478
|
Sukhjit Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611835
|
|
Sukhjit Kaur
|
()
|
5
|
Faridkot
|
PB-12-005-004-002/350 (CHEHAL)
|
2612005000NRG24250820230111729
|
25/08/2023
|
GURPREET KAUR
|
2612005WL003498
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611836
|
|
GURPREET KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-085-001/173 (SIKHANWALA)
|
2612005000NRG24250820230111765
|
25/08/2023
|
HARDEEP KAUR
|
2612005WL003498
|
HARDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611834
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-004-002/3 (CHEHAL)
|
2612005000NRG24250820230111727
|
25/08/2023
|
HARDEV SINGH
|
2612005WL003498
|
HARDEV SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078611837
|
|
HARDEV SINGH
|
()
|
8
|
Faridkot
|
PB-12-005-087-001/462 (TEHNA)
|
2612005000NRG24250820230111226
|
25/08/2023
|
JASWINDER KAUR
|
2612005WL003477
|
JASWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611838
|
|
JASWINDER KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-105-001/64 (Hargobind Nagar)
|
2612005000NRG24250820230111099
|
25/08/2023
|
BEANT KAUR
|
2612005WL003474
|
BEANT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611840
|
|
BEANT KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-105-001/641 (Hargobind Nagar)
|
2612005000NRG24250820230111100
|
25/08/2023
|
DURGA
|
2612005WL003474
|
DURGA
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611839
|
|
DURGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-020-001/42-A (CHUGHAY WALA)
|
2612005000NRG24250820230111548
|
25/08/2023
|
Bhajan Kaur
|
2612005WL003489
|
Bhajan Kaur
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078611842
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-029-001/230 (DOAD)
|
2612005000NRG24240820230110839
|
25/08/2023
|
Sukchan Singh
|
2612005WL003469
|
Sukchan Singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611843
|
|
Sukchan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-048-001/21-A (MACHAKI MAL SINGH)
|
2612005000NRG24250820230111755
|
25/08/2023
|
MANJINDER KAUR
|
2612005WL003498
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078611844
|
|
MANJINDER KAUR
|
()
|
14
|
Faridkot
|
PB-12-005-105-001/96 (Hargobind Nagar)
|
2612005000NRG24250820230111110
|
25/08/2023
|
Ramandeep kaur
|
2612005WL003474
|
Ramandeep kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078611845
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-048-001/539 (MACHAKI MAL SINGH)
|
2612005000NRG24250820230111284
|
25/08/2023
|
BAHADAR SINGH
|
2612005WL003479
|
BAHADAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611847
|
|
BAHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-074-001/387 (GOLEWALA)
|
2612005000NRG24250820230111056
|
25/08/2023
|
Kuldeep Kaur
|
2612005WL003474
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611849
|
|
Kuldeep Kaur
|
()
|
17
|
Faridkot
|
PB-12-005-086-001/351 (SADHANWALA)
|
2612005000NRG24250820230111057
|
25/08/2023
|
CHARANJEET KAUR
|
2612005WL003474
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611848
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-065-001/928 (SADIK)
|
2612005000NRG24240820230110853
|
25/08/2023
|
RAJANI KAUR
|
2612005WL003469
|
RAJANI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611850
|
|
RAJANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-004-002/184 (CHEHAL)
|
2612005000NRG24250820230111044
|
25/08/2023
|
LAKHWINDER KAUR
|
2612005WL003474
|
LAKHWINDER KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611853
|
|
LAKHWINDER KAUR
|
()
|
20
|
Faridkot
|
PB-12-005-004-002/184 (CHEHAL)
|
2612005000NRG24250820230111043
|
25/08/2023
|
SUKHDEV SINGH
|
2612005WL003474
|
SUKHDEV SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611854
|
|
SUKHDEV SINGH
|
()
|
21
|
Faridkot
|
PB-12-005-004-002/338 (CHEHAL)
|
2612005000NRG24250820230111255
|
25/08/2023
|
AMANDEEP KAUR
|
2612005WL003478
|
AMANDEEP KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611852
|
|
AMANDEEP KAUR
|
()
|
22
|
Faridkot
|
PB-12-005-004-002/385 (CHEHAL)
|
2612005000NRG24250820230111730
|
25/08/2023
|
BAGGA SINGH
|
2612005WL003498
|
BAGGA SINGH
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611851
|
|
BAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-090-001/148 (HARDIALIANA)
|
2612005000NRG24240820230110599
|
25/08/2023
|
Sukhdeep Kaur
|
2612005WL003459
|
Sukhdeep Kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078611855
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-027-001/276 (DEEP SINGH WALA)
|
2612005000NRG24240820230110783
|
25/08/2023
|
BOHAR SINGH
|
2612005WL003466
|
BOHAR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078611856
|
|
BOHAR SINGH
|
()
|
25
|
Faridkot
|
PB-12-005-066-001/106 (SAIDE KE)
|
2612005000NRG24240820230110552
|
25/08/2023
|
JEET KAUR
|
2612005WL003458
|
JEET KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
02/09/2023
|
|
5078611858
|
|
JEET KAUR
|
()
|
26
|
Faridkot
|
PB-12-005-066-001/52 (SAIDE KE)
|
2612005000NRG24240820230110576
|
25/08/2023
|
PARAMJIT KAUR
|
2612005WL003458
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078611857
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-075-001/692 (DHUDI)
|
2612005000NRG24240820230110828
|
25/08/2023
|
JAVEER KAUR
|
2612005WL003468
|
JAVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611861
|
|
JAVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-033-001/261 (GUJJAR)
|
2612005000NRG24240820230110521
|
25/08/2023
|
SANDEEP SINGH
|
2612005WL003456
|
SANDEEP SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611859
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-029-001/124-A (DOAD)
|
2612005000NRG24240820230110834
|
25/08/2023
|
MANPREET SINGH
|
2612005WL003469
|
MANPREET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611860
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-029-001/283 (DOAD)
|
2612005000NRG24240820230110842
|
25/08/2023
|
GOBIND SINGH
|
2612005WL003469
|
GOBIND SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611862
|
|
MR GOBIND SINGH
|
()
|
31
|
Faridkot
|
PB-12-005-087-001/463 (TEHNA)
|
2612005000NRG24250820230111227
|
25/08/2023
|
GAGANDEEP KAUR
|
2612005WL003477
|
GAGANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611863
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-020-001/18 (CHUGHAY WALA)
|
2612005000NRG24250820230111533
|
25/08/2023
|
MANJEET KAUR
|
2612005WL003489
|
MANJEET KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078611864
|
|
MR MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-045-001/185 (Guru Arjan Dev Nagar)
|
2612005000NRG24240820230110525
|
25/08/2023
|
Bimla kaur
|
2612005WL003457
|
Bimla kaur
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078611865
|
|
MISS BIMLA KAUR DO BUDH SINGH
|
()
|
34
|
Faridkot
|
PB-12-005-065-001/646 (SADIK)
|
2612005000NRG24240820230110852
|
25/08/2023
|
RAJ KAUR
|
2612005WL003469
|
RAJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611869
|
|
MRS RAJ KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-066-001/206 (SAIDE KE)
|
2612005000NRG24240820230110568
|
25/08/2023
|
BALDEV SINGH
|
2612005WL003458
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078611868
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-009-001/210 (RAJOWALA)
|
2612005000NRG24250820230111584
|
25/08/2023
|
Lovepreet Singh
|
2612005WL003491
|
Lovepreet Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611872
|
|
MR LOVEPREET SINGH
|
()
|
37
|
Faridkot
|
PB-12-005-009-001/210 (RAJOWALA)
|
2612005000NRG24250820230111585
|
25/08/2023
|
Sunita
|
2612005WL003491
|
Sunita
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611871
|
|
MRS SUNITA SUNITA
|
()
|
38
|
Faridkot
|
PB-12-005-009-001/26 (RAJOWALA)
|
2612005000NRG24250820230111588
|
25/08/2023
|
BALVIR SINGH
|
2612005WL003491
|
BALVIR SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078611870
|
|
MR BALVIR SINGH
|
()
|
39
|
Faridkot
|
PB-12-005-090-001/169 (HARDIALIANA)
|
2612005000NRG24240820230110604
|
25/08/2023
|
Jaskaran Singh
|
2612005WL003459
|
Jaskaran Singh
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5078611873
|
|
MR JASKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-087-001/102 (TEHNA)
|
2612005000NRG24250820230111208
|
25/08/2023
|
TEJVEER SINGH
|
2612005WL003477
|
TEJVEER SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078611874
|
|
TEJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-088-001/235 (FARIDKOT RURAL)
|
2612005000NRG24250820230111075
|
25/08/2023
|
PARKASH KAUR
|
2612005WL003474
|
PARKASH KAUR
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
02/09/2023
|
|
5078611866
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-020-001/59 (CHUGHAY WALA)
|
2612005000NRG24250820230111552
|
25/08/2023
|
MAKHAN SINGH
|
2612005WL003489
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078611846
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_250823FTO_47531
|
AXIS BANK
|
UTIB0002339
|
MEHMUANA
|
1212
|
2
|
Faridkot
|
PB2612005_250823FTO_47531
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1818
|
3
|
Faridkot
|
PB2612005_250823FTO_47531
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1818
|
4
|
Faridkot
|
PB2612005_250823FTO_47531
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
5454
|
5
|
Faridkot
|
PB2612005_250823FTO_47531
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
6969
|
6
|
Faridkot
|
PB2612005_250823FTO_47531
|
HDFC
|
HDFC0003033
|
Golewala
|
909
|
7
|
Faridkot
|
PB2612005_250823FTO_47531
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
1818
|
8
|
Faridkot
|
PB2612005_250823FTO_47531
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
2424
|
9
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
1818
|
10
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
3636
|
11
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1818
|
12
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
7272
|
13
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab & Sind Bank
|
PSIB0000838
|
R.C.B. Faridkot
|
1515
|
14
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
2727
|
15
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
1818
|
16
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
1818
|
17
|
Faridkot
|
PB2612005_250823FTO_47531
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
1818
|
18
|
Faridkot
|
PB2612005_250823FTO_47531
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3636
|
19
|
Faridkot
|
PB2612005_250823FTO_47531
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
909
|
20
|
Faridkot
|
PB2612005_250823FTO_47531
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
3636
|
21
|
Faridkot
|
PB2612005_250823FTO_47531
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
6363
|
22
|
Faridkot
|
PB2612005_250823FTO_47531
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|
23
|
Faridkot
|
PB2612005_250823FTO_47531
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
606
|
24
|
Faridkot
|
PB2612005_250823FTO_47531
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
909
|