|
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-12-005-065-001/83
(SADIK)
|
2612005000NRG24300120240217937
|
30/01/2024
|
Kanta Singh
|
2612005WL007469
|
Kanta Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921158
|
|
KANTA SINGH S/O CHOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-065-001/846
(SADIK)
|
2612005000NRG24300120240217938
|
30/01/2024
|
MANJEET KAUR
|
2612005WL007469
|
MANJEET KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921182
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-082-001/200
(PINDI BALOCHAN)
|
2612005000NRG24300120240217960
|
30/01/2024
|
RANJIT KAUR
|
2612005WL007474
|
RANJIT KAUR
|
00152
|
HDFC0003534
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921180
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-082-001/221
(PINDI BALOCHAN)
|
2612005000NRG24300120240217961
|
30/01/2024
|
KULWINDER KAUR
|
2612005WL007474
|
KULWINDER KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921176
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Faridkot
|
PB-12-005-082-001/47
(PINDI BALOCHAN)
|
2612005000NRG24300120240217967
|
30/01/2024
|
GURMEET KAUR
|
2612005WL007474
|
GURMEET KAUR
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921168
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Faridkot
|
PB-12-005-082-001/71
(PINDI BALOCHAN)
|
2612005000NRG24300120240217969
|
30/01/2024
|
Charanjeet kaur
|
2612005WL007474
|
Charanjeet kaur
|
00152
|
HDFC0003534
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921184
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-039-001/2
(KAONI)
|
2612005000NRG24290120240217890
|
30/01/2024
|
MANGAL SINGH
|
2612005WL007462
|
MANGAL SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355921160
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Faridkot
|
PB-12-005-081-001/21
(KANIANWALI)
|
2612005000NRG24290120240217893
|
30/01/2024
|
PRAKash Singh
|
2612005WL007462
|
PRAKash Singh
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921165
|
|
PRAKASH SINGH SO KISAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-082-001/132
(PINDI BALOCHAN)
|
2612005000NRG24300120240217957
|
30/01/2024
|
JASPREET KAUR
|
2612005WL007474
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921166
|
|
JASPREET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-082-001/133
(PINDI BALOCHAN)
|
2612005000NRG24300120240217958
|
30/01/2024
|
RANJIT KAUR
|
2612005WL007474
|
RANJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921163
|
|
RANJIT KAUR W/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Faridkot
|
PB-12-005-082-001/2
(PINDI BALOCHAN)
|
2612005000NRG24300120240217959
|
30/01/2024
|
Baljinder Kaur
|
2612005WL007474
|
Baljinder Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921164
|
|
BALJINDER KAUR WO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-082-001/231
(PINDI BALOCHAN)
|
2612005000NRG24300120240217962
|
30/01/2024
|
ANGREJ KAUR
|
2612005WL007474
|
ANGREJ KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921161
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-082-001/251
(PINDI BALOCHAN)
|
2612005000NRG24300120240217963
|
30/01/2024
|
Amandeep kaur
|
2612005WL007474
|
Amandeep kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921179
|
|
SIMRANJEET KAUR M G
|
BANK OF BARODA(606985)
|
|
14
|
Faridkot
|
PB-12-005-082-001/31
(PINDI BALOCHAN)
|
2612005000NRG24300120240217965
|
30/01/2024
|
Sukhdev Singh
|
2612005WL007474
|
Sukhdev Singh
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921167
|
|
SUKHDEV SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-082-001/44
(PINDI BALOCHAN)
|
2612005000NRG24300120240217966
|
30/01/2024
|
Vijay singh
|
2612005WL007474
|
Vijay singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355921159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Faridkot
|
PB-12-005-082-001/65
(PINDI BALOCHAN)
|
2612005000NRG24300120240217968
|
30/01/2024
|
GURMAIL KAUR
|
2612005WL007474
|
GURMAIL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921162
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-091-001/428
(BABA FARID NAGAR)
|
2612005000NRG24290120240217894
|
30/01/2024
|
KULDEEP SINGH
|
2612005WL007462
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921181
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-027-001/283
(DEEP SINGH WALA)
|
2612005000NRG24290120240217884
|
30/01/2024
|
BEANT SINGH
|
2612005WL007462
|
BEANT SINGH
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921171
|
|
BEANT SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-027-001/283
(DEEP SINGH WALA)
|
2612005000NRG24290120240217883
|
30/01/2024
|
SARABJIT KAUR
|
2612005WL007462
|
SARABJIT KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921170
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24290120240217885
|
30/01/2024
|
CHHOTO KAUR
|
2612005WL007462
|
CHHOTO KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921174
|
|
SHOTO
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-027-001/327
(DEEP SINGH WALA)
|
2612005000NRG24290120240217886
|
30/01/2024
|
NAND SINGH
|
2612005WL007462
|
NAND SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921169
|
|
NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-027-001/382
(DEEP SINGH WALA)
|
2612005000NRG24290120240217887
|
30/01/2024
|
CHHINDA SINGH
|
2612005WL007462
|
CHHINDA SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921172
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-027-001/400
(DEEP SINGH WALA)
|
2612005000NRG24290120240217888
|
30/01/2024
|
SARAJ SINGH
|
2612005WL007462
|
SARAJ SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921175
|
|
SARAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-037-001/122
(JHOKE SARKARI)
|
2612005000NRG24290120240217889
|
30/01/2024
|
SUKHCHAIN SINGH
|
2612005WL007462
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921178
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-066-001/130
(SAIDE KE)
|
2612005000NRG24290120240217891
|
30/01/2024
|
JIUN SINGH
|
2612005WL007462
|
JIUN SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921173
|
|
JIUN SINGH SO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-066-001/96
(SAIDE KE)
|
2612005000NRG24290120240217892
|
30/01/2024
|
JANGIR SINGH
|
2612005WL007462
|
JANGIR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921183
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-065-001/657
(SADIK)
|
2612005000NRG24300120240217936
|
30/01/2024
|
JASWINDER SINGH
|
2612005WL007469
|
JASWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921185
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-082-001/253
(PINDI BALOCHAN)
|
2612005000NRG24300120240217964
|
30/01/2024
|
MANJEET KAUR
|
2612005WL007474
|
MANJEET KAUR
|
00415
|
SBIN0004947
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921177
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|