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-12-005-048-001/310 (MACHAKI MAL SINGH)
|
2612005000NRG24040720230070707
|
04/07/2023
|
JAGTAR SINGH
|
2612005WL001979
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260809
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-004-002/350 (CHEHAL)
|
2612005000NRG24040720230070650
|
04/07/2023
|
GURPREET KAUR
|
2612005WL001977
|
GURPREET KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260801
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-004-002/18-A (CHEHAL)
|
2612005000NRG24040720230070643
|
04/07/2023
|
DAVINDER SINGH
|
2612005WL001977
|
DAVINDER SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260810
|
|
DAVINDER SINGH
|
()
|
4
|
Faridkot
|
PB-12-005-087-001/363 (TEHNA)
|
2612005000NRG24040720230070667
|
04/07/2023
|
JAGROOP SINGH
|
2612005WL001977
|
JAGROOP SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436260800
|
|
JAGROOP SINGH
|
()
|
5
|
Faridkot
|
PB-12-005-087-001/449 (TEHNA)
|
2612005000NRG24040720230070671
|
04/07/2023
|
Gurmeet Kaur
|
2612005WL001977
|
Gurmeet Kaur
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260797
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/54 (MACHAKI MAL SINGH)
|
2612005000NRG24040720230070715
|
04/07/2023
|
SKUHJIT KAUR
|
2612005WL001979
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260799
|
|
SKUHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-065-001/520 (SADIK)
|
2612005000NRG24040720230070469
|
04/07/2023
|
Prem Singh
|
2612005WL001971
|
Prem Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260808
|
|
MR PREM SINGH
|
()
|
8
|
Faridkot
|
PB-12-005-091-001/350 (BABA FARID NAGAR)
|
2612005000NRG24040720230070728
|
04/07/2023
|
AMARDASS SINGH
|
2612005WL001979
|
AMARDASS SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260807
|
|
MR AMARDASS SINGH
|
()
|
9
|
Faridkot
|
PB-12-005-091-001/460 (BABA FARID NAGAR)
|
2612005000NRG24040720230070732
|
04/07/2023
|
MANGAL SINGH
|
2612005WL001979
|
MANGAL SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260798
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-065-001/495 (SADIK)
|
2612005000NRG24040720230070476
|
04/07/2023
|
VEERPAL KAUR
|
2612005WL001972
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260806
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-048-001/334 (MACHAKI MAL SINGH)
|
2612005000NRG24040720230070710
|
04/07/2023
|
TARSEM SINGH
|
2612005WL001979
|
TARSEM SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260804
|
|
MR TARSEM SINGH
|
()
|
12
|
Faridkot
|
PB-12-005-048-001/506 (MACHAKI MAL SINGH)
|
2612005000NRG24040720230070713
|
04/07/2023
|
BADAL SINGH
|
2612005WL001979
|
BADAL SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3436260805
|
|
MR BADAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-065-001/164 (SADIK)
|
2612005000NRG24040720230070471
|
04/07/2023
|
PARAMJEET KAUR
|
2612005WL001972
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260803
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-087-001/437 (TEHNA)
|
2612005000NRG24040720230070670
|
04/07/2023
|
SIMARJIT KAUR
|
2612005WL001977
|
SIMARJIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3436260802
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_040723FTO_29083
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_040723FTO_29083
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1818
|
3
|
Faridkot
|
PB2612005_040723FTO_29083
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
4848
|
4
|
Faridkot
|
PB2612005_040723FTO_29083
|
ICICI BANK
|
ICIC0000783
|
FARIDKOT
|
1515
|
5
|
Faridkot
|
PB2612005_040723FTO_29083
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
5454
|
6
|
Faridkot
|
PB2612005_040723FTO_29083
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
1515
|
7
|
Faridkot
|
PB2612005_040723FTO_29083
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
3333
|
8
|
Faridkot
|
PB2612005_040723FTO_29083
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1515
|
9
|
Faridkot
|
PB2612005_040723FTO_29083
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1515
|