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-12-005-048-001/531 (MACHAKI MAL SINGH)
|
2612005000NRG24280620230066233
|
28/06/2023
|
MEHAKDEEP SINGH
|
2612005WL001775
|
MEHAKDEEP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256238
|
|
MEHAKDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-004-002/350 (CHEHAL)
|
2612005000NRG24280620230066211
|
28/06/2023
|
GURPREET KAUR
|
2612005WL001775
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256241
|
|
GURPREET KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-085-001/173 (SIKHANWALA)
|
2612005000NRG24280620230066239
|
28/06/2023
|
HARDEEP KAUR
|
2612005WL001775
|
HARDEEP KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436256240
|
|
HARDEEP KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-118-001/534 (Pakka No. 4)
|
2612005000NRG24280620230065843
|
28/06/2023
|
Harbans singh
|
2612005WL001762
|
Harbans singh
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256239
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-004-002/18-A (CHEHAL)
|
2612005000NRG24280620230066208
|
28/06/2023
|
DAVINDER SINGH
|
2612005WL001775
|
DAVINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256242
|
|
DAVINDER SINGH
|
()
|
6
|
Faridkot
|
PB-12-005-087-001/363 (TEHNA)
|
2612005000NRG24280620230066300
|
28/06/2023
|
JAGROOP SINGH
|
2612005WL001776
|
JAGROOP SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436256236
|
|
JAGROOP SINGH
|
()
|
7
|
Faridkot
|
PB-12-005-087-001/449 (TEHNA)
|
2612005000NRG24280620230066303
|
28/06/2023
|
Gurmeet Kaur
|
2612005WL001776
|
Gurmeet Kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256243
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-118-001/534 (Pakka No. 4)
|
2612005000NRG24280620230065844
|
28/06/2023
|
Lakhwinder singh
|
2612005WL001762
|
Lakhwinder singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256235
|
|
Lakhwinder singh
|
()
|
9
|
Faridkot
|
PB-12-005-118-001/9 (Pakka No. 4)
|
2612005000NRG24280620230065847
|
28/06/2023
|
SANDEEP SINGH
|
2612005WL001762
|
SANDEEP SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256244
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-008-001/151 (BHAGTHALA KALAN)
|
2612005000NRG24280620230065775
|
28/06/2023
|
GURMEET KAUR
|
2612005WL001760
|
GURMEET KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436256234
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-048-001/21-A (MACHAKI MAL SINGH)
|
2612005000NRG24280620230066173
|
28/06/2023
|
MANJINDER KAUR
|
2612005WL001774
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436256245
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-010-001/31 (BHANA)
|
2612005000NRG24280620230066276
|
28/06/2023
|
SUKHA SINGH
|
2612005WL001776
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256247
|
|
SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-008-001/29 (BHAGTHALA KALAN)
|
2612005000NRG24280620230065794
|
28/06/2023
|
Jasveer Singh
|
2612005WL001760
|
Jasveer Singh
|
00354
|
PUNB0160110
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436256248
|
|
Jasveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-010-001/281 (BHANA)
|
2612005000NRG24280620230066271
|
28/06/2023
|
MANJINDER KAUR
|
2612005WL001776
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256249
|
|
MANJINDER KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-010-001/3 (BHANA)
|
2612005000NRG24280620230066273
|
28/06/2023
|
ROOP SINGH
|
2612005WL001776
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256231
|
|
ROOP SINGH
|
()
|
16
|
Faridkot
|
PB-12-005-010-001/460 (BHANA)
|
2612005000NRG24280620230066282
|
28/06/2023
|
MANPREET KAUR
|
2612005WL001776
|
MANPREET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256232
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-008-001/13 (BHAGTHALA KALAN)
|
2612005000NRG24280620230065764
|
28/06/2023
|
Bohar Singh
|
2612005WL001760
|
Bohar Singh
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
14/07/2023
|
|
3436256250
|
|
MR BOHARH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-048-001/535 (MACHAKI MAL SINGH)
|
2612005000NRG24280620230066187
|
28/06/2023
|
Kulbir Singh
|
2612005WL001774
|
Kulbir Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256251
|
|
MR KULBIR SINGH
|
()
|
19
|
Faridkot
|
PB-12-005-118-001/9 (Pakka No. 4)
|
2612005000NRG24280620230065846
|
28/06/2023
|
JASPAL SINGH
|
2612005WL001762
|
JASPAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256256
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-010-001/84 (BHANA)
|
2612005000NRG24280620230066285
|
28/06/2023
|
CHARAN SINGH
|
2612005WL001776
|
CHARAN SINGH
|
00415
|
SBIN0051025
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256252
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-087-001/437 (TEHNA)
|
2612005000NRG24280620230066249
|
28/06/2023
|
SIMARJIT KAUR
|
2612005WL001775
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436256237
|
|
SIMARJIT KAUR
|
()
|
22
|
Faridkot
|
PB-12-005-088-001/235 (FARIDKOT RURAL)
|
2612005000NRG24280620230065859
|
28/06/2023
|
PARKASH KAUR
|
2612005WL001763
|
PARKASH KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436256255
|
|
PARKASH KAUR
|
()
|
23
|
Faridkot
|
PB-12-005-118-001/526 (Pakka No. 4)
|
2612005000NRG24280620230065842
|
28/06/2023
|
JAGSEER SINGH
|
2612005WL001762
|
JAGSEER SINGH
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436256253
|
|
JAGSEER SINGH
|
()
|
24
|
Faridkot
|
PB-12-005-118-001/58 (Pakka No. 4)
|
2612005000NRG24280620230065845
|
28/06/2023
|
VEERPAL KAUR
|
2612005WL001762
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436256254
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-013-001/57 (BUTTAR)
|
2612005000NRG24280620230066331
|
28/06/2023
|
SUKHPREET KAUR
|
2612005WL001777
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/07/2023
|
|
3436256246
|
|
SUKHPREET KAUR
|
()
|
26
|
Faridkot
|
PB-12-005-013-001/78 (BUTTAR)
|
2612005000NRG24280620230066340
|
28/06/2023
|
Harman kaur
|
2612005WL001777
|
Harman kaur
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436256233
|
|
Harman kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_280623FTO_27159
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_280623FTO_27159
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
4242
|
3
|
Faridkot
|
PB2612005_280623FTO_27159
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
4848
|
4
|
Faridkot
|
PB2612005_280623FTO_27159
|
HDFC
|
HDFC0003033
|
Golewala
|
3636
|
5
|
Faridkot
|
PB2612005_280623FTO_27159
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1515
|
6
|
Faridkot
|
PB2612005_280623FTO_27159
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1515
|
7
|
Faridkot
|
PB2612005_280623FTO_27159
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
1818
|
8
|
Faridkot
|
PB2612005_280623FTO_27159
|
Punjab National Bank
|
PUNB0160110
|
Baba Farid University Of Health
|
303
|
9
|
Faridkot
|
PB2612005_280623FTO_27159
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
5454
|
10
|
Faridkot
|
PB2612005_280623FTO_27159
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
909
|
11
|
Faridkot
|
PB2612005_280623FTO_27159
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
3636
|
12
|
Faridkot
|
PB2612005_280623FTO_27159
|
State Bank of India
|
SBIN0051025
|
FARIDKOT MINI SECRETARIATE
|
1818
|
13
|
Faridkot
|
PB2612005_280623FTO_27159
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
4545
|
14
|
Faridkot
|
PB2612005_280623FTO_27159
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
909
|