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-12-005-042-001/629 (KILA NAU)
|
2612005000NRG24190620230053691
|
19/06/2023
|
RAMANDEEP KAUR
|
2612005WL001427
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797517846
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-079-001/76 (HASSAN BHATTI)
|
2612005000NRG24190620230053788
|
19/06/2023
|
RAJA SINGH
|
2612005WL001430
|
RAJA SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517863
|
|
RAJA SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-104-001/86 (Gobind Nagar)
|
2612005000NRG24190620230053806
|
19/06/2023
|
BAGICHA SINGH
|
2612005WL001430
|
BAGICHA SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517847
|
|
BAGICHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-082-001/12 (PINDI BALOCHAN)
|
2612005000NRG24190620230054339
|
19/06/2023
|
SUKHVEER KAUR
|
2612005WL001441
|
SUKHVEER KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517845
|
|
SUKHVEER KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-082-001/189 (PINDI BALOCHAN)
|
2612005000NRG24190620230054354
|
19/06/2023
|
Nasib kaur
|
2612005WL001441
|
Nasib kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517848
|
|
Nasib kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-114-001/3 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24190620230053595
|
19/06/2023
|
JASVEER KAUR
|
2612005WL001425
|
JASVEER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797517849
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-074-001/390 (GOLEWALA)
|
2612005000NRG24190620230053829
|
19/06/2023
|
JASWINDER KAUR
|
2612005WL001431
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517851
|
|
JASWINDER KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-074-001/52 (GOLEWALA)
|
2612005000NRG24190620230053830
|
19/06/2023
|
SUKHJINDER KAUR
|
2612005WL001431
|
SUKHJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517850
|
|
SUKHJINDER KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-111-001/328 (Gill Patti Sadhanwala)
|
2612005000NRG24190620230054427
|
19/06/2023
|
SHINDERPAL KAUR
|
2612005WL001443
|
SHINDERPAL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517852
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-088-001/607 (FARIDKOT RURAL)
|
2612005000NRG24190620230053798
|
19/06/2023
|
SINDERPAL SINGH
|
2612005WL001430
|
SINDERPAL SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517862
|
|
SINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-005-001/355 (BEIHLE WALA)
|
2612005000NRG24190620230053637
|
19/06/2023
|
BACHITTER SINGH
|
2612005WL001427
|
BACHITTER SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797517861
|
|
BACHITTER SINGH
|
()
|
12
|
Faridkot
|
PB-12-005-043-001/297 (KINGRA)
|
2612005000NRG24190620230053706
|
19/06/2023
|
Shinderpal kaur
|
2612005WL001427
|
Shinderpal kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797517853
|
|
Shinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-041-001/50 (KALER)
|
2612005000NRG24190620230053620
|
19/06/2023
|
BINDER SINGH
|
2612005WL001426
|
BINDER SINGH
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797517855
|
|
BINDER SINGH
|
()
|
14
|
Faridkot
|
PB-12-005-041-001/66 (KALER)
|
2612005000NRG24190620230053622
|
19/06/2023
|
KARAMJEET KAUR
|
2612005WL001426
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797517854
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-046-001/552 (MACHAKI KALAN)
|
2612005000NRG24190620230053713
|
19/06/2023
|
Amandeep Singh
|
2612005WL001427
|
Amandeep Singh
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797517857
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-042-001/497 (KILA NAU)
|
2612005000NRG24190620230053682
|
19/06/2023
|
Mira Devi
|
2612005WL001427
|
Mira Devi
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797517858
|
|
Mira Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-088-001/408 (FARIDKOT RURAL)
|
2612005000NRG24190620230053796
|
19/06/2023
|
ANJU KAUR
|
2612005WL001430
|
ANJU KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797517860
|
|
MRS ANJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-005-001/88 (BEIHLE WALA)
|
2612005000NRG24190620230053640
|
19/06/2023
|
DIPTY SINGH
|
2612005WL001427
|
DIPTY SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517859
|
|
MR DIPTY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-074-001/373 (GOLEWALA)
|
2612005000NRG24190620230054412
|
19/06/2023
|
Jaspal Singh
|
2612005WL001443
|
Jaspal Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797517856
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_190623FTO_23513
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
303
|
2
|
Faridkot
|
PB2612005_190623FTO_23513
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
3636
|
3
|
Faridkot
|
PB2612005_190623FTO_23513
|
HDFC
|
HDFC0003534
|
Pindi Balochan
|
3636
|
4
|
Faridkot
|
PB2612005_190623FTO_23513
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1212
|
5
|
Faridkot
|
PB2612005_190623FTO_23513
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
5454
|
6
|
Faridkot
|
PB2612005_190623FTO_23513
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1818
|
7
|
Faridkot
|
PB2612005_190623FTO_23513
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
2424
|
8
|
Faridkot
|
PB2612005_190623FTO_23513
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
2121
|
9
|
Faridkot
|
PB2612005_190623FTO_23513
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
909
|
10
|
Faridkot
|
PB2612005_190623FTO_23513
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
1212
|
11
|
Faridkot
|
PB2612005_190623FTO_23513
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1212
|
12
|
Faridkot
|
PB2612005_190623FTO_23513
|
State Bank of India
|
SBIN0050866
|
FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE
|
1818
|
13
|
Faridkot
|
PB2612005_190623FTO_23513
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1818
|