|
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-12-005-060-001/501
(PAKHI KALAN)
|
2612005000NRG24290520230021421
|
29/05/2023
|
HARJOT KAUR
|
2612005WL000723
|
HARJOT KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661108
|
|
HARJOT KAUR
|
CANARA BANK(508532)
|
|
2
|
Faridkot
|
PB-12-005-060-001/502
(PAKHI KALAN)
|
2612005000NRG24290520230021422
|
29/05/2023
|
MANPREET SINGH
|
2612005WL000723
|
MANPREET SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661106
|
|
MANPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-029-001/112
(DOAD)
|
2612005000NRG24290520230021403
|
29/05/2023
|
BAAZ SINGH
|
2612005WL000723
|
BAAZ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294661116
|
|
BAJ SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-029-001/129
(DOAD)
|
2612005000NRG24290520230021404
|
29/05/2023
|
DARSHAN SINGH
|
2612005WL000723
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661103
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-029-001/160
(DOAD)
|
2612005000NRG24290520230021405
|
29/05/2023
|
PAL SINGH
|
2612005WL000723
|
PAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661118
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-029-001/181
(DOAD)
|
2612005000NRG24290520230021407
|
29/05/2023
|
POOLA SINGH
|
2612005WL000723
|
POOLA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294661102
|
|
PHOOLA SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-029-001/184
(DOAD)
|
2612005000NRG24290520230021408
|
29/05/2023
|
JASPREET KAUR
|
2612005WL000723
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661115
|
|
JASPREET
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-029-001/192
(DOAD)
|
2612005000NRG24290520230021409
|
29/05/2023
|
MAHINDER KAUR
|
2612005WL000723
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661100
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-029-001/280
(DOAD)
|
2612005000NRG24290520230021413
|
29/05/2023
|
HARPREET KAUR
|
2612005WL000723
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661099
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-029-001/39
(DOAD)
|
2612005000NRG24290520230021414
|
29/05/2023
|
Manjeet Kaur
|
2612005WL000723
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294661114
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-029-001/40
(DOAD)
|
2612005000NRG24290520230021415
|
29/05/2023
|
Jasveer Kaur
|
2612005WL000723
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661101
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-029-001/94
(DOAD)
|
2612005000NRG24290520230021417
|
29/05/2023
|
DALIP SINGH
|
2612005WL000723
|
DALIP SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294661117
|
|
DALIP SINGH S/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-029-001/194
(DOAD)
|
2612005000NRG24290520230021410
|
29/05/2023
|
FATHE SINGH
|
2612005WL000723
|
FATHE SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661107
|
|
FATEH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-029-001/92
(DOAD)
|
2612005000NRG24290520230021416
|
29/05/2023
|
JOGINDER SINGH
|
2612005WL000723
|
JOGINDER SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661112
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-001-001/13
(ARIAN WALA KALAN)
|
2612005000NRG24290520230021402
|
29/05/2023
|
Kuldeep Kaur
|
2612005WL000723
|
Kuldeep Kaur
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294661104
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-060-001/147
(PAKHI KALAN)
|
2612005000NRG24290520230021419
|
29/05/2023
|
Mukhtiar Kaur
|
2612005WL000723
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661105
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Faridkot
|
PB-12-005-060-001/406
(PAKHI KALAN)
|
2612005000NRG24290520230021420
|
29/05/2023
|
BANT SINGH
|
2612005WL000723
|
BANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661113
|
|
BANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-086-001/38
(SADHANWALA)
|
2612005000NRG24290520230021425
|
29/05/2023
|
Amarjit Singh
|
2612005WL000723
|
Amarjit Singh
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294661119
|
|
AMARJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-029-001/280
(DOAD)
|
2612005000NRG24290520230021412
|
29/05/2023
|
JAGTIRATH SINGH
|
2612005WL000723
|
JAGTIRATH SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661111
|
|
JAGTIRATH SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-029-001/194
(DOAD)
|
2612005000NRG24290520230021411
|
29/05/2023
|
HARMANPREET KAUR
|
2612005WL000723
|
HARMANPREET KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661109
|
|
HARMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-039-001/43
(KAONI)
|
2612005000NRG24290520230021418
|
29/05/2023
|
JASVEER KAUR
|
2612005WL000723
|
JASVEER KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294661110
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36057
|
36057
|
|
|
|
|
|
|
|