|
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-12-005-042-001/24
(KILA NAU)
|
2612005000NRG24240520230014742
|
24/05/2023
|
PAPPU SINGH
|
2612005WL000562
|
PAPPU SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142366
|
|
PAPPU SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-049-001/32
(MEHMUANA)
|
2612005000NRG24240520230014747
|
24/05/2023
|
Kuldeep Kaur
|
2612005WL000562
|
Kuldeep Kaur
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142371
|
|
KULDEEP KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-061-001/643
(PACCA)
|
2612005000NRG24240520230014736
|
24/05/2023
|
GURSEWAK SINGH
|
2612005WL000561
|
GURSEWAK SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142360
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-091-001/180
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014701
|
24/05/2023
|
HARNAM KAUR
|
2612005WL000558
|
HARNAM KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142345
|
|
HARNAM KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-109-001/392
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014709
|
24/05/2023
|
NASEEB KAUR
|
2612005WL000558
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142346
|
|
NASEEB KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-023-001/381
(SUKHAN WALA)
|
2612005000NRG24240520230014740
|
24/05/2023
|
GURMEET SHARMA
|
2612005WL000562
|
GURMEET SHARMA
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142343
|
|
GURMEET SHARMA SO BINDER RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-117-001/56
(Guru Arjan Dev Nagar)
|
2612005000NRG24240520230014719
|
24/05/2023
|
GURMEET SINGH
|
2612005WL000559
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2295142362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-091-001/113
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014699
|
24/05/2023
|
Piyar Kaur
|
2612005WL000558
|
Piyar Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142367
|
|
PIYAR KAUR W/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-042-001/24
(KILA NAU)
|
2612005000NRG24240520230014743
|
24/05/2023
|
Jagdeep singh
|
2612005WL000562
|
Jagdeep singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142344
|
|
JAGDEEP SINGH S/O PAPPU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-045-001/2
(MAANI SINGH WALA)
|
2612005000NRG24240520230014714
|
24/05/2023
|
LACHMI KAUR
|
2612005WL000559
|
LACHMI KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142380
|
|
LACHMI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-045-001/213
(Guru Arjan Dev Nagar)
|
2612005000NRG24240520230014715
|
24/05/2023
|
GURPREET KAUR
|
2612005WL000559
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142379
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-091-001/105
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014698
|
24/05/2023
|
CHARANJIT KAUR
|
2612005WL000558
|
CHARANJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142375
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-091-001/171
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014700
|
24/05/2023
|
NASIB KAUR
|
2612005WL000558
|
NASIB KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142378
|
|
NASIB KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-091-001/258
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014702
|
24/05/2023
|
Surjeet Singh
|
2612005WL000558
|
Surjeet Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142351
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-091-001/277
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014703
|
24/05/2023
|
GURDEV SINGH
|
2612005WL000558
|
GURDEV SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142350
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-091-001/326
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014704
|
24/05/2023
|
Manjeet Kaur
|
2612005WL000558
|
Manjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142353
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-091-001/78
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014705
|
24/05/2023
|
SURJIT KAUR
|
2612005WL000558
|
SURJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142376
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-091-001/80
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014706
|
24/05/2023
|
PAL KAUR
|
2612005WL000558
|
PAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142377
|
|
PAL KAUR WO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-109-001/151
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014707
|
24/05/2023
|
LAKVEER SINGH
|
2612005WL000558
|
LAKVEER SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142354
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-109-001/36
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014708
|
24/05/2023
|
RAJO
|
2612005WL000558
|
RAJO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142374
|
|
RAJO W/O SADHU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-109-001/407
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014710
|
24/05/2023
|
Nathu Singh
|
2612005WL000558
|
Nathu Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142355
|
|
NATHA SINGH S/O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Faridkot
|
PB-12-005-109-001/7
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24240520230014712
|
24/05/2023
|
VEERPAL KAUR
|
2612005WL000558
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142352
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-005-001/105
(BEIHLE WALA)
|
2612005000NRG24240520230014739
|
24/05/2023
|
BALJINDER KAUR
|
2612005WL000562
|
BALJINDER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142356
|
|
BARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-060-001/482
(PAKHI KALAN)
|
2612005000NRG24240520230014733
|
24/05/2023
|
HARJIT SINGH
|
2612005WL000561
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142372
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Faridkot
|
PB-12-005-060-001/551
(PAKHI KALAN)
|
2612005000NRG24240520230014734
|
24/05/2023
|
Shivpartap singh
|
2612005WL000561
|
Shivpartap singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142349
|
|
SHIVPARTAP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Faridkot
|
PB-12-005-060-001/570
(PAKHI KALAN)
|
2612005000NRG24240520230014735
|
24/05/2023
|
GAIN SINGH
|
2612005WL000561
|
GAIN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142370
|
|
GIAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Faridkot
|
PB-12-005-089-001/60
(BHOLU WALA)
|
2612005000NRG24240520230014738
|
24/05/2023
|
RESHAM SINGH
|
2612005WL000561
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142359
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-042-001/410
(KILA NAU)
|
2612005000NRG24240520230014744
|
24/05/2023
|
SUKHA SINGH
|
2612005WL000562
|
SUKHA SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142348
|
|
SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-042-001/9
(KILA NAU)
|
2612005000NRG24240520230014745
|
24/05/2023
|
JASPAL SINGH
|
2612005WL000562
|
JASPAL SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2295142347
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-045-001/114
(MAANI SINGH WALA)
|
2612005000NRG24240520230014713
|
24/05/2023
|
PARAMJIT KAUR
|
2612005WL000559
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142357
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Faridkot
|
PB-12-005-117-001/21
(Guru Arjan Dev Nagar)
|
2612005000NRG24240520230014716
|
24/05/2023
|
MANJIT RANI
|
2612005WL000559
|
MANJIT RANI
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142358
|
|
MANJIT RANI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-117-001/38
(Guru Arjan Dev Nagar)
|
2612005000NRG24240520230014717
|
24/05/2023
|
VEERPAL KAUR
|
2612005WL000559
|
VEERPAL KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142373
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-061-001/649
(PACCA)
|
2612005000NRG24240520230014737
|
24/05/2023
|
YADWINDER SINGH
|
2612005WL000561
|
YADWINDER SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142364
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-117-001/44
(Guru Arjan Dev Nagar)
|
2612005000NRG24240520230014718
|
24/05/2023
|
BALA RANI
|
2612005WL000559
|
BALA RANI
|
00415
|
SBIN0013679
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142363
|
|
MRS BALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-023-001/383
(SUKHAN WALA)
|
2612005000NRG24240520230014741
|
24/05/2023
|
SURESH KUMAR
|
2612005WL000562
|
SURESH KUMAR
|
00415
|
SBIN0014648
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142365
|
|
SURESH KUMAR S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-049-001/390
(MEHMUANA)
|
2612005000NRG24240520230014748
|
24/05/2023
|
HARWINDER SINGH
|
2612005WL000562
|
HARWINDER SINGH
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142368
|
|
HARWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-049-001/174
(MEHMUANA)
|
2612005000NRG24240520230014746
|
24/05/2023
|
RANJIT SINGH
|
2612005WL000562
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142369
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-060-001/222
(PAKHI KALAN)
|
2612005000NRG24240520230014732
|
24/05/2023
|
Manjeet Singh
|
2612005WL000561
|
Manjeet Singh
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142361
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|