|
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-12-005-081-001/102
(KANIANWALI)
|
2612005000NRG24040520230004872
|
04/05/2023
|
SUKHWINDER KAUR
|
2612005WL000232
|
SUKHWINDER KAUR
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198109
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24040520230004869
|
04/05/2023
|
MANGAL SINGH
|
2612005WL000232
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198108
|
|
MANGAL SINGH SO THAKUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Faridkot
|
PB-12-005-081-001/116
(KANIANWALI)
|
2612005000NRG24040520230004873
|
04/05/2023
|
MANJEET KAUR
|
2612005WL000232
|
MANJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198106
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-081-001/149
(KANIANWALI)
|
2612005000NRG24040520230004874
|
04/05/2023
|
SIMRAN KAUR
|
2612005WL000232
|
SIMRAN KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198080
|
|
SIMRAN KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-081-001/150
(KANIANWALI)
|
2612005000NRG24040520230004875
|
04/05/2023
|
JYOTI
|
2612005WL000232
|
JYOTI
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639198101
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-081-001/155
(KANIANWALI)
|
2612005000NRG24040520230004876
|
04/05/2023
|
Jaspal kaur
|
2612005WL000232
|
Jaspal kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198081
|
|
JASPAL KAUR WO JAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-081-001/157
(KANIANWALI)
|
2612005000NRG24040520230004877
|
04/05/2023
|
Harpreet kaur
|
2612005WL000232
|
Harpreet kaur
|
00349
|
PSIB0000553
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639198079
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Faridkot
|
PB-12-005-081-001/159
(KANIANWALI)
|
2612005000NRG24040520230004878
|
04/05/2023
|
LAKHWINDER KAUR
|
2612005WL000232
|
LAKHWINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198102
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Faridkot
|
PB-12-005-081-001/19
(KANIANWALI)
|
2612005000NRG24040520230004879
|
04/05/2023
|
DHARMPAL SINGH
|
2612005WL000232
|
DHARMPAL SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198082
|
|
DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-081-001/21
(KANIANWALI)
|
2612005000NRG24040520230004880
|
04/05/2023
|
PRAKash Singh
|
2612005WL000232
|
PRAKash Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198105
|
|
PRAKASH SINGH SO KISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-081-001/75
(KANIANWALI)
|
2612005000NRG24040520230004882
|
04/05/2023
|
DEEP SINGH
|
2612005WL000232
|
DEEP SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198104
|
|
DEEP SINGH SO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-081-001/75
(KANIANWALI)
|
2612005000NRG24040520230004881
|
04/05/2023
|
SHINDER KAUR
|
2612005WL000232
|
SHINDER KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198107
|
|
CHHINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-081-001/91
(KANIANWALI)
|
2612005000NRG24040520230004883
|
04/05/2023
|
SUKHJEET KAUR
|
2612005WL000232
|
SUKHJEET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198103
|
|
SUKHJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-027-001/186
(DEEP SINGH WALA)
|
2612005000NRG24040520230004938
|
04/05/2023
|
SUKHDEV KAUR
|
2612005WL000241
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198100
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Faridkot
|
PB-12-005-027-001/245
(DEEP SINGH WALA)
|
2612005000NRG24040520230004939
|
04/05/2023
|
RAJU SINGH
|
2612005WL000241
|
RAJU SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198095
|
|
RAJU SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-027-001/248
(DEEP SINGH WALA)
|
2612005000NRG24040520230004940
|
04/05/2023
|
AMANDEEP KAUR
|
2612005WL000241
|
AMANDEEP KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639198085
|
|
AMANDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24040520230004941
|
04/05/2023
|
RIMPALDEEP SINGH
|
2612005WL000241
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198086
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Faridkot
|
PB-12-005-027-001/31
(DEEP SINGH WALA)
|
2612005000NRG24040520230004942
|
04/05/2023
|
CHARANJIT KAUR
|
2612005WL000241
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198097
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-027-001/330
(DEEP SINGH WALA)
|
2612005000NRG24040520230004943
|
04/05/2023
|
JASPREET SINGH
|
2612005WL000241
|
JASPREET SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198083
|
|
JASPREET SINGH
|
INDUSIND BANK(607189)
|
|
20
|
Faridkot
|
PB-12-005-027-001/330
(DEEP SINGH WALA)
|
2612005000NRG24040520230004944
|
04/05/2023
|
SUKHWANT KAUR
|
2612005WL000241
|
SUKHWANT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198087
|
|
SUKHWANT KAUR WO JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-027-001/377
(DEEP SINGH WALA)
|
2612005000NRG24040520230004945
|
04/05/2023
|
JAGDEEP SINGH
|
2612005WL000241
|
JAGDEEP SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198091
|
|
JAGDEEP SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-027-001/377
(DEEP SINGH WALA)
|
2612005000NRG24040520230004946
|
04/05/2023
|
PARDEEP KAUR
|
2612005WL000241
|
PARDEEP KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198090
|
|
GURPYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-027-001/388
(DEEP SINGH WALA)
|
2612005000NRG24040520230004947
|
04/05/2023
|
HARPREET KAUR
|
2612005WL000241
|
HARPREET KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639198088
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-027-001/393
(DEEP SINGH WALA)
|
2612005000NRG24040520230004948
|
04/05/2023
|
MANPREET KAUR
|
2612005WL000241
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639198089
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-027-001/50
(DEEP SINGH WALA)
|
2612005000NRG24040520230004950
|
04/05/2023
|
Chamkaur Singh
|
2612005WL000241
|
Chamkaur Singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198094
|
|
CHAMKAUR SINGH SO TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-027-001/50
(DEEP SINGH WALA)
|
2612005000NRG24040520230004949
|
04/05/2023
|
JASPREET KAUR
|
2612005WL000241
|
JASPREET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198084
|
|
JASPREET KAUR WO CHAMKOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-027-001/52
(DEEP SINGH WALA)
|
2612005000NRG24040520230004952
|
04/05/2023
|
LAXMI KAUR
|
2612005WL000241
|
LAXMI KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198098
|
|
LASHMI
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-027-001/52
(DEEP SINGH WALA)
|
2612005000NRG24040520230004951
|
04/05/2023
|
MAJOR SINGH
|
2612005WL000241
|
MAJOR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639198099
|
|
MAJOR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-027-001/531
(DEEP SINGH WALA)
|
2612005000NRG24040520230004953
|
04/05/2023
|
CHAMKAUR SINGH
|
2612005WL000241
|
CHAMKAUR SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198092
|
|
CHAMKAUR SINGH SO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-027-001/531
(DEEP SINGH WALA)
|
2612005000NRG24040520230004954
|
04/05/2023
|
MANJIT KAUR
|
2612005WL000241
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639198093
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-066-001/88
(SAIDE KE)
|
2612005000NRG24040520230004871
|
04/05/2023
|
GURCHARAN SINGH
|
2612005WL000232
|
GURCHARAN SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639198096
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44238
|
44238
|
|
|
|
|
|
|
|