|
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-12-005-060-001/82
(PAKHI KALAN)
|
2612005000NRG24140720230076642
|
14/07/2023
|
LEHBER SINGH
|
2612005WL002233
|
LEHBER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607424
|
|
LEHBER SINGH
|
()
|
|
2
|
Faridkot
|
PB-12-005-087-001/412
(TEHNA)
|
2612005000NRG24140720230076299
|
14/07/2023
|
JASWINDER SINGH
|
2612005WL002219
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607423
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-060-001/579
(PAKHI KALAN)
|
2612005000NRG24140720230076640
|
14/07/2023
|
GURMAIL SINGH
|
2612005WL002233
|
GURMAIL SINGH
|
00078
|
CNRB0000385
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601607425
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-060-001/209
(PAKHI KALAN)
|
2612005000NRG24140720230076633
|
14/07/2023
|
Ravinder singh
|
2612005WL002233
|
Ravinder singh
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601607426
|
|
Ravinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-006-001/23-A
(CHET SINGH WALA)
|
2612005000NRG24140720230076549
|
14/07/2023
|
HARBANS SINGH
|
2612005WL002229
|
HARBANS SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601607427
|
|
HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-069-001/240
(SHER SINGH WALA)
|
2612005000NRG24140720230076598
|
14/07/2023
|
AMARJIT SINGH
|
2612005WL002230
|
AMARJIT SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601607434
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-091-001/283
(BABA FARID NAGAR)
|
2612005000NRG24140720230076413
|
14/07/2023
|
Binder Kaur
|
2612005WL002226
|
Binder Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601607433
|
|
Binder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-044-001/511
(KOTSUKHIA)
|
2612005000NRG24140720230076318
|
14/07/2023
|
BINDER SINGH
|
2612005WL002221
|
BINDER SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601607437
|
|
BINDER SINGH
|
()
|
|
9
|
Faridkot
|
PB-12-005-044-001/511
(KOTSUKHIA)
|
2612005000NRG24140720230076319
|
14/07/2023
|
GURWINDER KAUR
|
2612005WL002221
|
GURWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601607436
|
|
GURWINDER KAUR
|
()
|
|
10
|
Faridkot
|
PB-12-005-075-001/91
(DHUDI)
|
2612005000NRG24140720230076281
|
14/07/2023
|
JASWINDER SINGH
|
2612005WL002218
|
JASWINDER SINGH
|
00349
|
PSIB0021352
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601607431
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-019-001/167
(CHET SINGH WALA)
|
2612005000NRG24140720230076552
|
14/07/2023
|
SONA KAUR
|
2612005WL002229
|
SONA KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601607430
|
|
SONA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-075-001/193
(DHUDI)
|
2612005000NRG24140720230076261
|
14/07/2023
|
SINDERPAL KAUR
|
2612005WL002218
|
SINDERPAL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607432
|
|
SINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-019-001/94
(CHET SINGH WALA)
|
2612005000NRG24140720230076560
|
14/07/2023
|
KULDEEP SINGH
|
2612005WL002229
|
KULDEEP SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601607429
|
|
MR KULDEEP SINGH
|
()
|
|
14
|
Faridkot
|
PB-12-005-060-001/419
(PAKHI KALAN)
|
2612005000NRG24140720230076638
|
14/07/2023
|
GURMEET SINGH
|
2612005WL002233
|
GURMEET SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607435
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-088-001/235
(FARIDKOT RURAL)
|
2612005000NRG24140720230076302
|
14/07/2023
|
PARKASH KAUR
|
2612005WL002219
|
PARKASH KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601607428
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_140723FTO_32805
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
3030
|
|
2
|
Faridkot
|
PB2612005_140723FTO_32805
|
Canara Bank
|
CNRB0000385
|
CHANDIGARH SECTOR 17C (MAIN)
|
1818
|
|
3
|
Faridkot
|
PB2612005_140723FTO_32805
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1818
|
|
4
|
Faridkot
|
PB2612005_140723FTO_32805
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
909
|
|
5
|
Faridkot
|
PB2612005_140723FTO_32805
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1818
|
|
6
|
Faridkot
|
PB2612005_140723FTO_32805
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
909
|
|
7
|
Faridkot
|
PB2612005_140723FTO_32805
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
4848
|
|
8
|
Faridkot
|
PB2612005_140723FTO_32805
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
909
|
|
9
|
Faridkot
|
PB2612005_140723FTO_32805
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
1515
|
|
10
|
Faridkot
|
PB2612005_140723FTO_32805
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
2424
|
|
11
|
Faridkot
|
PB2612005_140723FTO_32805
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1515
|