|
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-12-005-005-001/100
(BEIHLE WALA)
|
2612005000NRG24140720230077171
|
14/07/2023
|
DARSHAN SINGH
|
2612005WL002245
|
DARSHAN SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258580
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-005-001/235
(BEIHLE WALA)
|
2612005000NRG24140720230077186
|
14/07/2023
|
Manjit Kaur
|
2612005WL002245
|
Manjit Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258606
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Faridkot
|
PB-12-005-005-001/5
(BEIHLE WALA)
|
2612005000NRG24140720230077193
|
14/07/2023
|
NASEEB KAUR
|
2612005WL002245
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258579
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-005-001/62
(BEIHLE WALA)
|
2612005000NRG24140720230077196
|
14/07/2023
|
RANDEEP KAUR
|
2612005WL002245
|
RANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602258582
|
|
RANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-005-001/69
(BEIHLE WALA)
|
2612005000NRG24140720230077199
|
14/07/2023
|
SUKHJINDER KAUR
|
2612005WL002245
|
SUKHJINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258581
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-005-001/70
(BEIHLE WALA)
|
2612005000NRG24140720230077200
|
14/07/2023
|
SUKHWINDER KAUR
|
2612005WL002245
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258597
|
|
SUKHWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-005-001/79
(BEIHLE WALA)
|
2612005000NRG24140720230077202
|
14/07/2023
|
SUKHWINDER KAUR
|
2612005WL002245
|
SUKHWINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258583
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-005-001/10
(BEIHLE WALA)
|
2612005000NRG24140720230077170
|
14/07/2023
|
Jasveer Kaur
|
2612005WL002245
|
Jasveer Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602258601
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-005-001/107
(BEIHLE WALA)
|
2612005000NRG24140720230077172
|
14/07/2023
|
JAGJEET SINGH
|
2612005WL002245
|
JAGJEET SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258585
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Faridkot
|
PB-12-005-005-001/112
(BEIHLE WALA)
|
2612005000NRG24140720230077173
|
14/07/2023
|
SUKHPREET KAUR
|
2612005WL002245
|
SUKHPREET KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258600
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-005-001/114
(BEIHLE WALA)
|
2612005000NRG24140720230077174
|
14/07/2023
|
SATVEER KAUR
|
2612005WL002245
|
SATVEER KAUR
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602258578
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-005-001/117
(BEIHLE WALA)
|
2612005000NRG24140720230077175
|
14/07/2023
|
SUKHJINDER KAUR
|
2612005WL002245
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258588
|
|
SUKHJINDER KAUR WO HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-005-001/121
(BEIHLE WALA)
|
2612005000NRG24140720230077176
|
14/07/2023
|
SHINDER KAUR
|
2612005WL002245
|
SHINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258594
|
|
CHHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-005-001/124
(BEIHLE WALA)
|
2612005000NRG24140720230077177
|
14/07/2023
|
BALWINDER KAUR
|
2612005WL002245
|
BALWINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258608
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-005-001/132
(BEIHLE WALA)
|
2612005000NRG24140720230077178
|
14/07/2023
|
Baljeet Kaur
|
2612005WL002245
|
Baljeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258587
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-005-001/14
(BEIHLE WALA)
|
2612005000NRG24140720230077179
|
14/07/2023
|
Sarbjeet Kaur
|
2612005WL002245
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258604
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Faridkot
|
PB-12-005-005-001/141
(BEIHLE WALA)
|
2612005000NRG24140720230077180
|
14/07/2023
|
SUKHJINDER KAUR
|
2612005WL002245
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602258596
|
|
SUKHJINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-005-001/144
(BEIHLE WALA)
|
2612005000NRG24140720230077181
|
14/07/2023
|
VEERPAL KAUR
|
2612005WL002245
|
VEERPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258607
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-005-001/150
(BEIHLE WALA)
|
2612005000NRG24140720230077182
|
14/07/2023
|
AMRITPAL KAUR
|
2612005WL002245
|
AMRITPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258593
|
|
AMRITPAL KAUR W/O BAKSHISH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-005-001/17
(BEIHLE WALA)
|
2612005000NRG24140720230077183
|
14/07/2023
|
Sarbjeet Kaur
|
2612005WL002245
|
Sarbjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258592
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-005-001/207
(BEIHLE WALA)
|
2612005000NRG24140720230077184
|
14/07/2023
|
MANPREET KAUR
|
2612005WL002245
|
MANPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258595
|
|
MANPREET KAUR W/O GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-005-001/217
(BEIHLE WALA)
|
2612005000NRG24140720230077185
|
14/07/2023
|
SUKHJIT KAUR
|
2612005WL002245
|
SUKHJIT KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258605
|
|
SUKHJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-005-001/266
(BEIHLE WALA)
|
2612005000NRG24140720230077187
|
14/07/2023
|
HARPREET KAUR
|
2612005WL002245
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258577
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-005-001/35
(BEIHLE WALA)
|
2612005000NRG24140720230077189
|
14/07/2023
|
Jaswinder Kaur
|
2612005WL002245
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602258589
|
|
JASWINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-005-001/36
(BEIHLE WALA)
|
2612005000NRG24140720230077190
|
14/07/2023
|
Jaswinder Kaur
|
2612005WL002245
|
Jaswinder Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258591
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-005-001/38
(BEIHLE WALA)
|
2612005000NRG24140720230077191
|
14/07/2023
|
Manjinder Kaur
|
2612005WL002245
|
Manjinder Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258598
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-005-001/39
(BEIHLE WALA)
|
2612005000NRG24140720230077192
|
14/07/2023
|
Manpreet Kaur
|
2612005WL002245
|
Manpreet Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602258586
|
|
MANPREET KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-005-001/54-A
(BEIHLE WALA)
|
2612005000NRG24140720230077194
|
14/07/2023
|
MAJOR SINGH
|
2612005WL002245
|
MAJOR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258575
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-005-001/60
(BEIHLE WALA)
|
2612005000NRG24140720230077195
|
14/07/2023
|
GURWINDER KAUR
|
2612005WL002245
|
GURWINDER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258584
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-005-001/64
(BEIHLE WALA)
|
2612005000NRG24140720230077197
|
14/07/2023
|
MANJEET KAUR
|
2612005WL002245
|
MANJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258602
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-005-001/68
(BEIHLE WALA)
|
2612005000NRG24140720230077198
|
14/07/2023
|
KIRANDEEP KAUR
|
2612005WL002245
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602258599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Faridkot
|
PB-12-005-005-001/76
(BEIHLE WALA)
|
2612005000NRG24140720230077201
|
14/07/2023
|
KULDEEP KAUR
|
2612005WL002245
|
KULDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258603
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-005-001/90
(BEIHLE WALA)
|
2612005000NRG24140720230077203
|
14/07/2023
|
PARAMJEET KAUR
|
2612005WL002245
|
PARAMJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258590
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-005-001/309
(BEIHLE WALA)
|
2612005000NRG24140720230077188
|
14/07/2023
|
AMRIK SINGH
|
2612005WL002245
|
AMRIK SINGH
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602258576
|
|
AMRIK SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|