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-12-005-048-001/531 (MACHAKI MAL SINGH)
|
2612005000NRG24250520230016596
|
26/05/2023
|
MEHAKDEEP SINGH
|
2612005WL000598
|
MEHAKDEEP SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721720
|
|
MEHAKDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-085-001/173 (SIKHANWALA)
|
2612005000NRG24250520230016600
|
26/05/2023
|
HARDEEP KAUR
|
2612005WL000598
|
HARDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721703
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/159 (Shaheed Parminder Singh Nagar)
|
2612005000NRG24250520230016906
|
26/05/2023
|
Sohan Singh
|
2612005WL000602
|
Sohan Singh
|
00089
|
CBIN0285059
|
3636
|
3636
|
Processed
|
31/05/2023
|
|
1985721705
|
|
Sohan Singh
|
()
|
4
|
Faridkot
|
PB-12-005-087-001/449 (TEHNA)
|
2612005000NRG24250520230016626
|
26/05/2023
|
Gurjant Singh
|
2612005WL000598
|
Gurjant Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721704
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/294 (FARIDKOT RURAL)
|
2612005000NRG24250520230017004
|
26/05/2023
|
JAGTAR SINGH
|
2612005WL000605
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721706
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-074-001/390 (GOLEWALA)
|
2612005000NRG24250520230016993
|
26/05/2023
|
JASWINDER KAUR
|
2612005WL000605
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721707
|
|
JASWINDER KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-074-001/52 (GOLEWALA)
|
2612005000NRG24250520230016994
|
26/05/2023
|
SUKHJINDER KAUR
|
2612005WL000605
|
SUKHJINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721719
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-088-001/607 (FARIDKOT RURAL)
|
2612005000NRG24250520230017009
|
26/05/2023
|
SINDERPAL SINGH
|
2612005WL000605
|
SINDERPAL SINGH
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1985721718
|
|
SINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-004-002/592 (CHEHAL)
|
2612005000NRG24250520230016556
|
26/05/2023
|
PREET KAUR
|
2612005WL000598
|
PREET KAUR
|
00349
|
PSIB0000837
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1985721717
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-001-001/226 (ARIAN WALA KALAN)
|
2612005000NRG24260520230017186
|
26/05/2023
|
MANPREET KAUR
|
2612005WL000617
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721708
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-025-001/97 (DANA ROMANA)
|
2612005000NRG24250520230016938
|
26/05/2023
|
GURMEET KAUR
|
2612005WL000603
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985721709
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-024-001/140 (DAGGO ROMANA)
|
2612005000NRG24250520230016918
|
26/05/2023
|
RAJINDER KAUR
|
2612005WL000603
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/05/2023
|
|
1985721714
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-087-001/236 (TEHNA)
|
2612005000NRG24250520230016907
|
26/05/2023
|
CHAATH SINGH
|
2612005WL000602
|
CHAATH SINGH
|
00354
|
PUNB0016800
|
3636
|
3636
|
Processed
|
31/05/2023
|
|
1985721716
|
|
CHAATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-010-001/281 (BHANA)
|
2612005000NRG24250520230016562
|
26/05/2023
|
MANJINDER KAUR
|
2612005WL000598
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721715
|
|
MANJINDER KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-010-001/3 (BHANA)
|
2612005000NRG24250520230016564
|
26/05/2023
|
ROOP SINGH
|
2612005WL000598
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721710
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-007-001/33 (BHAGTHALA KHURD)
|
2612005000NRG24250520230016957
|
26/05/2023
|
HARJINDER KAUR
|
2612005WL000605
|
HARJINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721713
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-010-001/472 (BHANA)
|
2612005000NRG24250520230016573
|
26/05/2023
|
Manpreet kaur
|
2612005WL000598
|
Manpreet kaur
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721711
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-061-001/347 (Pakka No. 4)
|
2612005000NRG24250520230016940
|
26/05/2023
|
JASWINDER KAUR
|
2612005WL000604
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1985721712
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31512
|
31512
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_260523FTO_14019
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_260523FTO_14019
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1818
|
3
|
Faridkot
|
PB2612005_260523FTO_14019
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
5454
|
4
|
Faridkot
|
PB2612005_260523FTO_14019
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1515
|
5
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
3030
|
6
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1515
|
7
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
1212
|
8
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
1818
|
9
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
303
|
10
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
303
|
11
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
3636
|
12
|
Faridkot
|
PB2612005_260523FTO_14019
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
3636
|
13
|
Faridkot
|
PB2612005_260523FTO_14019
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1818
|
14
|
Faridkot
|
PB2612005_260523FTO_14019
|
State Bank of India
|
SBIN0050660
|
FARIDKOT KNJ SCHOOL
|
1818
|
15
|
Faridkot
|
PB2612005_260523FTO_14019
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1818
|