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-12-005-049-001/356 (MEHMUANA)
|
2612005000NRG24270620230065058
|
27/06/2023
|
JAGJEET SINGH
|
2612005WL001739
|
JAGJEET SINGH
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511015
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-104-001/86 (Gobind Nagar)
|
2612005000NRG24270620230064950
|
27/06/2023
|
BAGICHA SINGH
|
2612005WL001733
|
BAGICHA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439510999
|
|
BAGICHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-004-002/586 (CHEHAL)
|
2612005000NRG24270620230064791
|
27/06/2023
|
KARAMJIT KAUR
|
2612005WL001725
|
KARAMJIT KAUR
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439510998
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-056-001/203 (MUMARA)
|
2612005000NRG24270620230064798
|
27/06/2023
|
SUKHBEER SINGH
|
2612005WL001726
|
SUKHBEER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511020
|
|
SUKHBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-006-001/227 (BEGU WALA)
|
2612005000NRG24270620230065236
|
27/06/2023
|
JARNAIL SINGH
|
2612005WL001747
|
JARNAIL SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511001
|
|
JARNAIL SINGH
|
()
|
6
|
Faridkot
|
PB-12-005-104-001/186 (Gobind Nagar)
|
2612005000NRG24270620230065248
|
27/06/2023
|
Dilbag Singh
|
2612005WL001747
|
Dilbag Singh
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511002
|
|
Dilbag Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-074-001/206 (GOLEWALA)
|
2612005000NRG24270620230065258
|
27/06/2023
|
SANDEEP KAUR
|
2612005WL001748
|
SANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511018
|
|
SANDEEP KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-074-001/24 (GOLEWALA)
|
2612005000NRG24270620230065264
|
27/06/2023
|
SUKHWINDER KAUR
|
2612005WL001748
|
SUKHWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511006
|
|
SUKHWINDER KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-074-001/390 (GOLEWALA)
|
2612005000NRG24270620230064930
|
27/06/2023
|
JASWINDER KAUR
|
2612005WL001733
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511003
|
|
JASWINDER KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-074-001/495 (GOLEWALA)
|
2612005000NRG24270620230065403
|
27/06/2023
|
Simarjeet Kaur
|
2612005WL001750
|
Simarjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511005
|
|
Simarjeet Kaur
|
()
|
11
|
Faridkot
|
PB-12-005-074-001/505 (GOLEWALA)
|
2612005000NRG24270620230065405
|
27/06/2023
|
PARAMJIT KAUR
|
2612005WL001750
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
14/07/2023
|
|
3439511004
|
|
PARAMJIT KAUR
|
()
|
12
|
Faridkot
|
PB-12-005-074-001/52 (GOLEWALA)
|
2612005000NRG24270620230064931
|
27/06/2023
|
SUKHJINDER KAUR
|
2612005WL001733
|
SUKHJINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511019
|
|
SUKHJINDER KAUR
|
()
|
13
|
Faridkot
|
PB-12-005-074-001/528 (GOLEWALA)
|
2612005000NRG24270620230065299
|
27/06/2023
|
ROSHAN SINGH
|
2612005WL001748
|
ROSHAN SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439511007
|
|
ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-049-001/424 (MEHMUANA)
|
2612005000NRG24270620230065061
|
27/06/2023
|
FATEH SINGH
|
2612005WL001739
|
FATEH SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511008
|
|
FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-088-001/607 (FARIDKOT RURAL)
|
2612005000NRG24270620230064943
|
27/06/2023
|
SINDERPAL SINGH
|
2612005WL001733
|
SINDERPAL SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511017
|
|
SINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-011-001/345 (KAMEANA)
|
2612005000NRG24270620230064984
|
27/06/2023
|
MANDEEP KAUR
|
2612005WL001734
|
MANDEEP KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511009
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-074-001/292 (GOLEWALA)
|
2612005000NRG24270620230065270
|
27/06/2023
|
Kulwant Singh
|
2612005WL001748
|
Kulwant Singh
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439511010
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-023-001/29 (SUKHAN WALA)
|
2612005000NRG24270620230065014
|
27/06/2023
|
KULVEER KAUR
|
2612005WL001736
|
KULVEER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439511016
|
|
KULVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-044-001/360 (KOTSUKHIA)
|
2612005000NRG24270620230064877
|
27/06/2023
|
GURCHARAN SINGH
|
2612005WL001732
|
GURCHARAN SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511011
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-056-001/195 (MUMARA)
|
2612005000NRG24270620230064797
|
27/06/2023
|
karanveer singh
|
2612005WL001726
|
karanveer singh
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439511012
|
|
MASTER RAMNEET SINGH UNG KARANVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-009-001/116 (RAJOWALA)
|
2612005000NRG24270620230064820
|
27/06/2023
|
Baldev Singh
|
2612005WL001731
|
Baldev Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511014
|
|
MR BALDEV SINGH
|
()
|
22
|
Faridkot
|
PB-12-005-074-001/414 (GOLEWALA)
|
2612005000NRG24270620230065288
|
27/06/2023
|
Seema Kaur
|
2612005WL001748
|
Seema Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511013
|
|
MRS SEEMA KAUR
|
()
|
23
|
Faridkot
|
PB-12-005-074-001/437 (GOLEWALA)
|
2612005000NRG24270620230065290
|
27/06/2023
|
Amarjeet Kaur
|
2612005WL001748
|
Amarjeet Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439511021
|
|
MRS AMRJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-074-001/154-A (GOLEWALA)
|
2612005000NRG24270620230065254
|
27/06/2023
|
Lovepreet Kaur
|
2612005WL001748
|
Lovepreet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439511000
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_270623FTO_26685
|
AXIS BANK
|
UTIB0002339
|
MEHMUANA
|
1515
|
2
|
Faridkot
|
PB2612005_270623FTO_26685
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1515
|
3
|
Faridkot
|
PB2612005_270623FTO_26685
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
303
|
4
|
Faridkot
|
PB2612005_270623FTO_26685
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
5
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
3636
|
6
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
10908
|
7
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1515
|
8
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1515
|
9
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
1515
|
10
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
303
|
11
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
1212
|
12
|
Faridkot
|
PB2612005_270623FTO_26685
|
Punjab National Bank
|
PUNB0171210
|
Devi Wala Distt Faridkot
|
1818
|
13
|
Faridkot
|
PB2612005_270623FTO_26685
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
303
|
14
|
Faridkot
|
PB2612005_270623FTO_26685
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
4848
|
15
|
Faridkot
|
PB2612005_270623FTO_26685
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1818
|