|
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-12-005-035-001/84
(JAND WALA)
|
2612005000NRG24190120240215635
|
19/01/2024
|
Jaskaran Singh
|
2612005WL007337
|
Jaskaran Singh
|
00048
|
BKID0006540
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342822675
|
|
JASKARAN SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Faridkot
|
PB-12-005-035-001/84
(JAND WALA)
|
2612005000NRG24190120240215636
|
19/01/2024
|
MANPREET KAUR
|
2612005WL007337
|
MANPREET KAUR
|
00048
|
BKID0006540
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342822676
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-062-001/104
(Nawan Pehluwala)
|
2612005000NRG24190120240215563
|
19/01/2024
|
KULDEEP KAUR
|
2612005WL007333
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822663
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
Faridkot
|
PB-12-005-062-001/187
(Nawan Pehluwala)
|
2612005000NRG24190120240215569
|
19/01/2024
|
Malkeet Singh
|
2612005WL007333
|
Malkeet Singh
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342822665
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-062-001/37
(Nawan Pehluwala)
|
2612005000NRG24190120240215573
|
19/01/2024
|
SURJIT KAUR
|
2612005WL007333
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822664
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-062-001/66
(Nawan Pehluwala)
|
2612005000NRG24190120240215576
|
19/01/2024
|
kulwinder kaur
|
2612005WL007333
|
kulwinder kaur
|
00078
|
CNRB0006066
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822666
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Faridkot
|
PB-12-005-115-001/13
(Nawan Pehluwala)
|
2612005000NRG24190120240215578
|
19/01/2024
|
SANKAR SINGH
|
2612005WL007333
|
SANKAR SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822668
|
|
SHANKAR SINGH
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-115-001/224
(Nawan Pehluwala)
|
2612005000NRG24190120240215580
|
19/01/2024
|
Sukhjinder singh
|
2612005WL007333
|
Sukhjinder singh
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342822674
|
|
SUKHJINDER SINGH
|
CANARA BANK(508532)
|
|
9
|
Faridkot
|
PB-12-005-115-001/24
(Nawan Pehluwala)
|
2612005000NRG24190120240215582
|
19/01/2024
|
Jagdeep kaur
|
2612005WL007333
|
Jagdeep kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822669
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-115-001/26
(Nawan Pehluwala)
|
2612005000NRG24190120240215583
|
19/01/2024
|
Rajinder kaur
|
2612005WL007333
|
Rajinder kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342822667
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
Faridkot
|
PB-12-005-115-001/5
(Nawan Pehluwala)
|
2612005000NRG24190120240215584
|
19/01/2024
|
LAKHA SINGH
|
2612005WL007333
|
LAKHA SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822670
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
|
12
|
Faridkot
|
PB-12-005-115-001/6
(Nawan Pehluwala)
|
2612005000NRG24190120240215585
|
19/01/2024
|
KAMALJEET KAUR
|
2612005WL007333
|
KAMALJEET KAUR
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342822671
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
Faridkot
|
PB-12-005-115-001/71
(Nawan Pehluwala)
|
2612005000NRG24190120240215587
|
19/01/2024
|
ANITA
|
2612005WL007333
|
ANITA
|
00078
|
CNRB0006066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822660
|
|
ANITA
|
CANARA BANK(508532)
|
|
14
|
Faridkot
|
PB-12-005-115-001/73
(Nawan Pehluwala)
|
2612005000NRG24190120240215588
|
19/01/2024
|
ANGREJ SINGH
|
2612005WL007333
|
ANGREJ SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822672
|
|
ANGREJ SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Faridkot
|
PB-12-005-115-001/73
(Nawan Pehluwala)
|
2612005000NRG24190120240215589
|
19/01/2024
|
KARAMJIT KAUR
|
2612005WL007333
|
KARAMJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822673
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-062-001/124
(Nawan Pehluwala)
|
2612005000NRG24190120240215564
|
19/01/2024
|
JAGTAR SINGH
|
2612005WL007333
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822677
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-062-001/132
(Nawan Pehluwala)
|
2612005000NRG24190120240215565
|
19/01/2024
|
Amarjit KAur
|
2612005WL007333
|
Amarjit KAur
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822684
|
|
Mrs. AMARJEET KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
18
|
Faridkot
|
PB-12-005-062-001/147
(Nawan Pehluwala)
|
2612005000NRG24190120240215566
|
19/01/2024
|
HARPREET KAUR
|
2612005WL007333
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822678
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Faridkot
|
PB-12-005-062-001/176
(PEHLUWALA)
|
2612005000NRG24190120240215568
|
19/01/2024
|
SUKHA SINGH
|
2612005WL007333
|
SUKHA SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822685
|
|
Mr. SUKHA SINGH
|
INDIAN BANK(607105)
|
|
20
|
Faridkot
|
PB-12-005-062-001/19
(PEHLUWALA)
|
2612005000NRG24190120240215570
|
19/01/2024
|
PARWINDER KAUR
|
2612005WL007333
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822679
|
|
Mrs. PARVINDER KAUR W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
|
21
|
Faridkot
|
PB-12-005-062-001/21
(PEHLUWALA)
|
2612005000NRG24190120240215571
|
19/01/2024
|
SIMARJEET KAUR
|
2612005WL007333
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822680
|
|
SIMRARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Faridkot
|
PB-12-005-062-001/29
(PEHLUWALA)
|
2612005000NRG24190120240215572
|
19/01/2024
|
BALVIR KAUR
|
2612005WL007333
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822683
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
23
|
Faridkot
|
PB-12-005-062-001/40
(Nawan Pehluwala)
|
2612005000NRG24190120240215574
|
19/01/2024
|
PARVEEN KAUR
|
2612005WL007333
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342822682
|
|
Ms. PARVEEN KAUR W/O JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
|
24
|
Faridkot
|
PB-12-005-062-001/50
(Nawan Pehluwala)
|
2612005000NRG24190120240215575
|
19/01/2024
|
PARAMJIT KAUR
|
2612005WL007333
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822686
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-062-001/72
(Nawan Pehluwala)
|
2612005000NRG24190120240215577
|
19/01/2024
|
MANJEET KAUR
|
2612005WL007333
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822681
|
|
Ms. MANJIT KAUR W/O MANGA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-115-001/20
(Nawan Pehluwala)
|
2612005000NRG24190120240215579
|
19/01/2024
|
Rajwinder kaur
|
2612005WL007333
|
Rajwinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822657
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-115-001/231
(Nawan Pehluwala)
|
2612005000NRG24190120240215581
|
19/01/2024
|
SONU KAUR
|
2612005WL007333
|
SONU KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822659
|
|
Mrs. SONU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Faridkot
|
PB-12-005-115-001/7
(Nawan Pehluwala)
|
2612005000NRG24190120240215586
|
19/01/2024
|
SURJEET KAUR
|
2612005WL007333
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342822658
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-035-001/137
(JAND WALA)
|
2612005000NRG24190120240215634
|
19/01/2024
|
Manjit kaur
|
2612005WL007337
|
Manjit kaur
|
00415
|
SBIN0050057
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342822662
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-062-001/159
(PEHLUWALA)
|
2612005000NRG24190120240215567
|
19/01/2024
|
AJIT SINGH
|
2612005WL007333
|
AJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822661
|
|
AJIT SINGH S/O MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45450
|
45450
|
|
|
|
|
|
|
|