|
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-12-005-075-001/208
(DHUDI)
|
2612005000NRG24200920230131761
|
20/09/2023
|
MANPREET KAUR
|
2612005WL004196
|
MANPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558003
|
|
MANPREET KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-099-001/38
(Tibbi Bharain)
|
2612005000NRG24200920230131720
|
20/09/2023
|
MEENA
|
2612005WL004193
|
MEENA
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558004
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-099-001/31
(Tibbi Bharain)
|
2612005000NRG24200920230131853
|
20/09/2023
|
MANJEET KAUR
|
2612005WL004197
|
MANJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558007
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-004-002/360
(CHEHAL)
|
2612005000NRG24200920230131940
|
20/09/2023
|
HARAL SINGH
|
2612005WL004201
|
HARAL SINGH
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558005
|
|
HARAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-098-001/45
(KOTHE CHAHAL)
|
2612005000NRG24200920230131951
|
20/09/2023
|
JEERA DEVI
|
2612005WL004201
|
JEERA DEVI
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558006
|
|
JEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-099-001/36
(Tibbi Bharain)
|
2612005000NRG24200920230131718
|
20/09/2023
|
BIMLA DEVI
|
2612005WL004193
|
BIMLA DEVI
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558011
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-017-001/337
(CHANIYA)
|
2612005000NRG24200920230131731
|
20/09/2023
|
Mandeep Singh
|
2612005WL004194
|
Mandeep Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558017
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-087-001/327
(TEHNA)
|
2612005000NRG24200920230131905
|
20/09/2023
|
SARABJEET KAUR
|
2612005WL004198
|
SARABJEET KAUR
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558009
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-075-001/239
(DHUDI)
|
2612005000NRG24200920230131769
|
20/09/2023
|
KASHMEER SINGH
|
2612005WL004196
|
KASHMEER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558008
|
|
KASHMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-095-001/115
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131689
|
20/09/2023
|
JASVEER KAUR
|
2612005WL004191
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558015
|
|
JASVEER KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-099-001/202
(Tibbi Bharain)
|
2612005000NRG24200920230131847
|
20/09/2023
|
ARTI
|
2612005WL004197
|
ARTI
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558013
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-099-001/57
(Tibbi Bharain)
|
2612005000NRG24200920230131862
|
20/09/2023
|
SARBJEET KAUR
|
2612005WL004197
|
SARBJEET KAUR
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558012
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-088-001/23
(FARIDKOT RURAL)
|
2612005000NRG24200920230131832
|
20/09/2023
|
JASVEER KAUR
|
2612005WL004197
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558010
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-098-001/44
(KOTHE CHAHAL)
|
2612005000NRG24200920230131950
|
20/09/2023
|
SONIA DEVI
|
2612005WL004201
|
SONIA DEVI
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7369558016
|
|
SONIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-066-001/52
(SAIDE KE)
|
2612005000NRG24200920230131448
|
20/09/2023
|
PARAMJIT KAUR
|
2612005WL004188
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369558019
|
|
PARAMJIT KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-066-001/88
(SAIDE KE)
|
2612005000NRG24200920230131450
|
20/09/2023
|
BALVIR KAUR
|
2612005WL004188
|
BALVIR KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558018
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-075-001/56-A
(DHUDI)
|
2612005000NRG24200920230131795
|
20/09/2023
|
GURMEET SINGH
|
2612005WL004196
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558030
|
|
GURMEET SINGH
|
()
|
|
18
|
Faridkot
|
PB-12-005-075-001/560
(DHUDI)
|
2612005000NRG24200920230131798
|
20/09/2023
|
KIRAN BALA
|
2612005WL004196
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558029
|
|
KIRAN BALA
|
()
|
|
19
|
Faridkot
|
PB-12-005-075-001/692
(DHUDI)
|
2612005000NRG24200920230131818
|
20/09/2023
|
JAVEER KAUR
|
2612005WL004196
|
JAVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558020
|
|
JAVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-010-001/31
(BHANA)
|
2612005000NRG24200920230131877
|
20/09/2023
|
SUKHA SINGH
|
2612005WL004198
|
SUKHA SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558025
|
|
SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-010-001/324
(BHANA)
|
2612005000NRG24200920230131881
|
20/09/2023
|
rajveer kaur
|
2612005WL004198
|
rajveer kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558022
|
|
rajveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-002-001/41
(ARIANWALA KHURD)
|
2612005000NRG24200920230131422
|
20/09/2023
|
Mangal singh
|
2612005WL004188
|
Mangal singh
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
11/11/2023
|
|
7369558027
|
|
MR MANGAL SINGH
|
()
|
|
23
|
Faridkot
|
PB-12-005-087-001/465
(TEHNA)
|
2612005000NRG24200920230131907
|
20/09/2023
|
SIMARJIT KAUR
|
2612005WL004198
|
SIMARJIT KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558028
|
|
MRS SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-010-001/472
(BHANA)
|
2612005000NRG24200920230131886
|
20/09/2023
|
Manpreet kaur
|
2612005WL004198
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558026
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-095-001/104
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131684
|
20/09/2023
|
JASWANT SINGH
|
2612005WL004191
|
JASWANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558024
|
|
JASWANT SINGH
|
()
|
|
26
|
Faridkot
|
PB-12-005-095-001/114
(KOTHE PAKKA NO:1)
|
2612005000NRG24200920230131688
|
20/09/2023
|
BASANT SINGH
|
2612005WL004191
|
BASANT SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558023
|
|
BASANT SINGH
|
()
|
|
27
|
Faridkot
|
PB-12-005-099-001/54
(Tibbi Bharain)
|
2612005000NRG24200920230131860
|
20/09/2023
|
GURPIAR SINGH
|
2612005WL004197
|
GURPIAR SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558021
|
|
GURPIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-066-001/196
(SAIDE KE)
|
2612005000NRG24200920230131443
|
20/09/2023
|
sarbjeet kaur
|
2612005WL004188
|
sarbjeet kaur
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558014
|
|
sarbjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45147
|
45147
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_200923FTO_54050
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
3333
|
|
2
|
Faridkot
|
PB2612005_200923FTO_54050
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1515
|
|
3
|
Faridkot
|
PB2612005_200923FTO_54050
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1818
|
|
4
|
Faridkot
|
PB2612005_200923FTO_54050
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
1818
|
|
5
|
Faridkot
|
PB2612005_200923FTO_54050
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1515
|
|
6
|
Faridkot
|
PB2612005_200923FTO_54050
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
|
7
|
Faridkot
|
PB2612005_200923FTO_54050
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
|
8
|
Faridkot
|
PB2612005_200923FTO_54050
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1818
|
|
9
|
Faridkot
|
PB2612005_200923FTO_54050
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
3333
|
|
10
|
Faridkot
|
PB2612005_200923FTO_54050
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
1515
|
|
11
|
Faridkot
|
PB2612005_200923FTO_54050
|
Punjab & Sind Bank
|
PSIB0000342
|
SANDHWAN
|
1515
|
|
12
|
Faridkot
|
PB2612005_200923FTO_54050
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1212
|
|
13
|
Faridkot
|
PB2612005_200923FTO_54050
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
2121
|
|
14
|
Faridkot
|
PB2612005_200923FTO_54050
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
5454
|
|
15
|
Faridkot
|
PB2612005_200923FTO_54050
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
1818
|
|
16
|
Faridkot
|
PB2612005_200923FTO_54050
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
1818
|
|
17
|
Faridkot
|
PB2612005_200923FTO_54050
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
2121
|
|
18
|
Faridkot
|
PB2612005_200923FTO_54050
|
State Bank of India
|
SBIN0050660
|
FARIDKOT KNJ SCHOOL
|
1818
|
|
19
|
Faridkot
|
PB2612005_200923FTO_54050
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
5151
|
|
20
|
Faridkot
|
PB2612005_200923FTO_54050
|
IndusInd Bank Ltd.
|
INDB0000949
|
SADIQ
|
1818
|