|
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-12-005-024-001/71
(DAGGO ROMANA)
|
2612005000NRG24120620230041383
|
12/06/2023
|
SUKHJINDER SINGH
|
2612005WL001200
|
SUKHJINDER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993628
|
|
SUKHJINDER SINGH S/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-024-001/80
(DAGGO ROMANA)
|
2612005000NRG24120620230041386
|
12/06/2023
|
JAGJODH SINGH
|
2612005WL001200
|
JAGJODH SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993629
|
|
JAGJODH SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Faridkot
|
PB-12-005-025-001/239
(DANA ROMANA)
|
2612005000NRG24120620230041395
|
12/06/2023
|
Manveer Kaur
|
2612005WL001200
|
Manveer Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993631
|
|
MANVEER KAUR DO HARBHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-024-001/135
(DAGGO ROMANA)
|
2612005000NRG24120620230041364
|
12/06/2023
|
Vazir Singh
|
2612005WL001200
|
Vazir Singh
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993630
|
|
VAZIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-024-001/73
(DAGGO ROMANA)
|
2612005000NRG24120620230041384
|
12/06/2023
|
BALJEET KAUR
|
2612005WL001200
|
BALJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993627
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-024-001/100
(DAGGO ROMANA)
|
2612005000NRG24120620230041355
|
12/06/2023
|
MAJOR SINGH
|
2612005WL001200
|
MAJOR SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993602
|
|
MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Faridkot
|
PB-12-005-024-001/101
(DAGGO ROMANA)
|
2612005000NRG24120620230041356
|
12/06/2023
|
ANGREJ KAUR
|
2612005WL001200
|
ANGREJ KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993611
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-024-001/106
(DAGGO ROMANA)
|
2612005000NRG24120620230041358
|
12/06/2023
|
GURWINDER KAUR
|
2612005WL001200
|
GURWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993603
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Faridkot
|
PB-12-005-024-001/111
(DAGGO ROMANA)
|
2612005000NRG24120620230041359
|
12/06/2023
|
PARWINDER KAUR
|
2612005WL001200
|
PARWINDER KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993601
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-024-001/121
(DAGGO ROMANA)
|
2612005000NRG24120620230041360
|
12/06/2023
|
GURMAIL KAUR
|
2612005WL001200
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993604
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Faridkot
|
PB-12-005-024-001/124
(DAGGO ROMANA)
|
2612005000NRG24120620230041361
|
12/06/2023
|
hardeep kaur
|
2612005WL001200
|
hardeep kaur
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993605
|
|
Mrs. HARDEEP . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Faridkot
|
PB-12-005-024-001/2
(DAGGO ROMANA)
|
2612005000NRG24120620230041375
|
12/06/2023
|
KARAMJEET KAUR
|
2612005WL001200
|
KARAMJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993624
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Faridkot
|
PB-12-005-024-001/29
(DAGGO ROMANA)
|
2612005000NRG24120620230041376
|
12/06/2023
|
VISAKHA SINGH
|
2612005WL001200
|
VISAKHA SINGH
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993606
|
|
VISHAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24120620230041389
|
12/06/2023
|
Paramjeet kaur
|
2612005WL001200
|
Paramjeet kaur
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993607
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-024-001/91
(DAGGO ROMANA)
|
2612005000NRG24120620230041391
|
12/06/2023
|
GURMAIL SINGH
|
2612005WL001200
|
GURMAIL SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993608
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Faridkot
|
PB-12-005-024-001/95
(DAGGO ROMANA)
|
2612005000NRG24120620230041393
|
12/06/2023
|
jagroop singh
|
2612005WL001200
|
jagroop singh
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993609
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-054-001/94
(MIDDU MANN)
|
2612005000NRG24120620230041351
|
12/06/2023
|
KARAMJIT KAUR
|
2612005WL001199
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993591
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-024-001/103
(DAGGO ROMANA)
|
2612005000NRG24120620230041357
|
12/06/2023
|
KARNAIL KAUR
|
2612005WL001200
|
KARNAIL KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993590
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-024-001/148
(DAGGO ROMANA)
|
2612005000NRG24120620230041367
|
12/06/2023
|
MANPREET SINGH
|
2612005WL001200
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566993632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-054-001/11
(MIDDU MANN)
|
2612005000NRG24120620230041350
|
12/06/2023
|
Balveer kaur
|
2612005WL001199
|
Balveer kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993592
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-024-001/162
(DAGGO ROMANA)
|
2612005000NRG24120620230041371
|
12/06/2023
|
KIRANDEEP KAUR
|
2612005WL001200
|
KIRANDEEP KAUR
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993620
|
|
KIRANDEEP KAUR WO LAKHVEER SINGH DAGORO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-024-001/128
(DAGGO ROMANA)
|
2612005000NRG24120620230041362
|
12/06/2023
|
BINDER KAUR
|
2612005WL001200
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566993598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Faridkot
|
PB-12-005-024-001/132
(DAGGO ROMANA)
|
2612005000NRG24120620230041363
|
12/06/2023
|
Gurbhej Kaur
|
2612005WL001200
|
Gurbhej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993618
|
|
PGB GURBHEJ KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Faridkot
|
PB-12-005-024-001/143
(DAGGO ROMANA)
|
2612005000NRG24120620230041366
|
12/06/2023
|
HARJINDER KAUR
|
2612005WL001200
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993621
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Faridkot
|
PB-12-005-024-001/154
(DAGGO ROMANA)
|
2612005000NRG24120620230041368
|
12/06/2023
|
SWARANJEET KAUR
|
2612005WL001200
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993599
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Faridkot
|
PB-12-005-024-001/16
(DAGGO ROMANA)
|
2612005000NRG24120620230041370
|
12/06/2023
|
SUKHJEET KAUR
|
2612005WL001200
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993616
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-024-001/163
(DAGGO ROMANA)
|
2612005000NRG24120620230041372
|
12/06/2023
|
PARAMJEET SINGH
|
2612005WL001200
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993633
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-024-001/164
(DAGGO ROMANA)
|
2612005000NRG24120620230041373
|
12/06/2023
|
BALVEER SINGH
|
2612005WL001200
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993597
|
|
BALVEER SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-024-001/165
(DAGGO ROMANA)
|
2612005000NRG24120620230041374
|
12/06/2023
|
RAJBINDER SINGH
|
2612005WL001200
|
RAJBINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993600
|
|
RAJBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Faridkot
|
PB-12-005-024-001/3
(DAGGO ROMANA)
|
2612005000NRG24120620230041377
|
12/06/2023
|
SUKHDEV KAUR
|
2612005WL001200
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566993622
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-024-001/32
(DAGGO ROMANA)
|
2612005000NRG24120620230041378
|
12/06/2023
|
GURDEEP KAUR
|
2612005WL001200
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993593
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-024-001/58
(DAGGO ROMANA)
|
2612005000NRG24120620230041379
|
12/06/2023
|
BINDER SINGH
|
2612005WL001200
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993614
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-024-001/58
(DAGGO ROMANA)
|
2612005000NRG24120620230041380
|
12/06/2023
|
KARMJEET KAUR
|
2612005WL001200
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993595
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Faridkot
|
PB-12-005-024-001/63
(DAGGO ROMANA)
|
2612005000NRG24120620230041381
|
12/06/2023
|
SATPAL KAUR
|
2612005WL001200
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993612
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-024-001/70
(DAGGO ROMANA)
|
2612005000NRG24120620230041382
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL001200
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993619
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Faridkot
|
PB-12-005-024-001/74
(DAGGO ROMANA)
|
2612005000NRG24120620230041385
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001200
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566993613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Faridkot
|
PB-12-005-024-001/82
(DAGGO ROMANA)
|
2612005000NRG24120620230041387
|
12/06/2023
|
BALJEET KAUR
|
2612005WL001200
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993596
|
|
BALJEET KAUR
|
BANK OF BARODA(606985)
|
|
38
|
Faridkot
|
PB-12-005-024-001/86
(DAGGO ROMANA)
|
2612005000NRG24120620230041388
|
12/06/2023
|
MANJEET KAUR
|
2612005WL001200
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993594
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Faridkot
|
PB-12-005-024-001/94
(DAGGO ROMANA)
|
2612005000NRG24120620230041392
|
12/06/2023
|
JAGDEEP SINGH
|
2612005WL001200
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993610
|
|
JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Faridkot
|
PB-12-005-024-001/96
(DAGGO ROMANA)
|
2612005000NRG24120620230041394
|
12/06/2023
|
MANJIT KAUR
|
2612005WL001200
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993617
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-025-001/97
(DANA ROMANA)
|
2612005000NRG24120620230041397
|
12/06/2023
|
HARBHAGWAN SINGH
|
2612005WL001200
|
HARBHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993615
|
|
HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-054-001/11
(MIDDU MANN)
|
2612005000NRG24120620230041349
|
12/06/2023
|
Rajwinder Kaur
|
2612005WL001199
|
Rajwinder Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566993623
|
|
RAJWINDER KAUR W/O S.BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-054-001/98
(MIDDU MANN)
|
2612005000NRG24120620230041352
|
12/06/2023
|
AMANDEEP KAUR
|
2612005WL001199
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566993626
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-024-001/87
(DAGGO ROMANA)
|
2612005000NRG24120620230041390
|
12/06/2023
|
NAIB SINGH
|
2612005WL001200
|
NAIB SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566993625
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64236
|
64236
|
|
|
|
|
|
|
|