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-12-005-104-001/66 (Gobind Nagar)
|
2612005000NRG24111220230195208
|
11/12/2023
|
Kashmir Kaur
|
2612005WL006410
|
Kashmir Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404056
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-079-001/76 (HASSAN BHATTI)
|
2612005000NRG24111220230195407
|
11/12/2023
|
RAJA SINGH
|
2612005WL006413
|
RAJA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005404057
|
|
RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-104-001/185 (Gobind Nagar)
|
2612005000NRG24111220230195206
|
11/12/2023
|
GURWINDER SINGH
|
2612005WL006410
|
GURWINDER SINGH
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404058
|
|
GURWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-008-001/75 (BHAGTHALA KALAN)
|
2612005000NRG24111220230195398
|
11/12/2023
|
Sandeep Kaur
|
2612005WL006413
|
Sandeep Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404059
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/294 (FARIDKOT RURAL)
|
2612005000NRG24111220230195198
|
11/12/2023
|
JAGTAR SINGH
|
2612005WL006410
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404060
|
|
JAGTAR SINGH
|
()
|
6
|
Faridkot
|
PB-12-005-088-001/31 (FARIDKOT RURAL)
|
2612005000NRG24111220230195199
|
11/12/2023
|
BALWINDER KAUR
|
2612005WL006410
|
BALWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404061
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-088-001/392 (FARIDKOT RURAL)
|
2612005000NRG24111220230195201
|
11/12/2023
|
Sukhmnder kaur
|
2612005WL006410
|
Sukhmnder kaur
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005404063
|
|
SUKHMNDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-074-001/390 (GOLEWALA)
|
2612005000NRG24111220230195405
|
11/12/2023
|
JASWINDER KAUR
|
2612005WL006413
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005404064
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-052-001/50 (MARAAR)
|
2612005000NRG24111220230195161
|
11/12/2023
|
Bhajan Singh
|
2612005WL006409
|
Bhajan Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404065
|
|
BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-109-001/418 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195433
|
11/12/2023
|
Gursewak Singh
|
2612005WL006415
|
Gursewak Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404072
|
|
GURSEWAK SINGH
|
()
|
11
|
Faridkot
|
PB-12-005-109-001/418 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195434
|
11/12/2023
|
Ranjit Kaur
|
2612005WL006415
|
Ranjit Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404066
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-060-001/619 (PAKHI KALAN)
|
2612005000NRG24111220230195401
|
11/12/2023
|
GURMAIL SINGH
|
2612005WL006413
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404071
|
|
GURMAIL SINGH
|
()
|
13
|
Faridkot
|
PB-12-005-060-001/619 (PAKHI KALAN)
|
2612005000NRG24111220230195402
|
11/12/2023
|
KIRANPAL KAUR
|
2612005WL006413
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404070
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-006-001/267 (BEGU WALA)
|
2612005000NRG24111220230195185
|
11/12/2023
|
Karamjeet Kaur
|
2612005WL006410
|
Karamjeet Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005404067
|
|
MRS KARAMJEET KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-109-001/161 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24111220230195430
|
11/12/2023
|
JASWINDER SINGH
|
2612005WL006415
|
JASWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404068
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-008-001/75 (BHAGTHALA KALAN)
|
2612005000NRG24111220230195397
|
11/12/2023
|
Amandeep Singh
|
2612005WL006413
|
Amandeep Singh
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404069
|
|
MR AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-006-001/384 (BEGU WALA)
|
2612005000NRG24111220230195191
|
11/12/2023
|
NISHA
|
2612005WL006410
|
NISHA
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005404073
|
|
MRS NISHA NISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-052-001/65 (MARAAR)
|
2612005000NRG24111220230195165
|
11/12/2023
|
Gurbhej Singh
|
2612005WL006409
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005404062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30906
|
30906
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_111223FTO_75779
|
Bank of Maharastra
|
MAHB0001920
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_111223FTO_75779
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1515
|
3
|
Faridkot
|
PB2612005_111223FTO_75779
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
1818
|
4
|
Faridkot
|
PB2612005_111223FTO_75779
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1818
|
5
|
Faridkot
|
PB2612005_111223FTO_75779
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
3636
|
6
|
Faridkot
|
PB2612005_111223FTO_75779
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
1515
|
7
|
Faridkot
|
PB2612005_111223FTO_75779
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
1212
|
8
|
Faridkot
|
PB2612005_111223FTO_75779
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
1818
|
9
|
Faridkot
|
PB2612005_111223FTO_75779
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
3636
|
10
|
Faridkot
|
PB2612005_111223FTO_75779
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
3636
|
11
|
Faridkot
|
PB2612005_111223FTO_75779
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3333
|
12
|
Faridkot
|
PB2612005_111223FTO_75779
|
State Bank of India
|
SBIN0003122
|
MUDKI
|
1818
|
13
|
Faridkot
|
PB2612005_111223FTO_75779
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1818
|
14
|
Faridkot
|
PB2612005_111223FTO_75779
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1515
|