|
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-12-005-030-001/10
(GHONI WALA)
|
2612005000NRG24170720230078678
|
17/07/2023
|
BALDEV SINGH
|
2612005WL002361
|
BALDEV SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287702
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-030-001/10
(GHONI WALA)
|
2612005000NRG24170720230078677
|
17/07/2023
|
KULVIR KAUR
|
2612005WL002361
|
KULVIR KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3965287705
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Faridkot
|
PB-12-005-030-001/11
(GHONI WALA)
|
2612005000NRG24170720230078680
|
17/07/2023
|
Jaswinder kaur
|
2612005WL002361
|
Jaswinder kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287700
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-030-001/12
(GHONI WALA)
|
2612005000NRG24170720230078682
|
17/07/2023
|
PARMINDER SINGH
|
2612005WL002361
|
PARMINDER SINGH
|
00349
|
PSIB0000142
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3965287701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Faridkot
|
PB-12-005-030-001/14
(GHONI WALA)
|
2612005000NRG24170720230078684
|
17/07/2023
|
BUTA SINGH
|
2612005WL002361
|
BUTA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287725
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-030-001/17
(GHONI WALA)
|
2612005000NRG24170720230078685
|
17/07/2023
|
CHARNJIT KAUR
|
2612005WL002361
|
CHARNJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287722
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-030-001/2
(GHONI WALA)
|
2612005000NRG24170720230078687
|
17/07/2023
|
JASVEER KAUR
|
2612005WL002361
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287724
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Faridkot
|
PB-12-005-030-001/21
(GHONI WALA)
|
2612005000NRG24170720230078688
|
17/07/2023
|
KULWINDER SINGH
|
2612005WL002361
|
KULWINDER SINGH
|
00349
|
PSIB0000142
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287706
|
|
KULWINDER SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-030-001/23
(GHONI WALA)
|
2612005000NRG24170720230078689
|
17/07/2023
|
LAKHWINDER SINGH
|
2612005WL002361
|
LAKHWINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287709
|
|
LAKHWINDER SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-030-001/23
(GHONI WALA)
|
2612005000NRG24170720230078690
|
17/07/2023
|
Sukhpal Kaur
|
2612005WL002361
|
Sukhpal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287713
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-030-001/24
(GHONI WALA)
|
2612005000NRG24170720230078691
|
17/07/2023
|
BALJINDER SINGH
|
2612005WL002361
|
BALJINDER SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287710
|
|
BALJINDER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-030-001/26
(GHONI WALA)
|
2612005000NRG24170720230078693
|
17/07/2023
|
Jaspal Kaur
|
2612005WL002361
|
Jaspal Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287712
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-030-001/26
(GHONI WALA)
|
2612005000NRG24170720230078692
|
17/07/2023
|
NACHATTAR SINGH
|
2612005WL002361
|
NACHATTAR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287708
|
|
NACHHATAR SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Faridkot
|
PB-12-005-030-001/36
(GHONI WALA)
|
2612005000NRG24170720230078695
|
17/07/2023
|
LACHAMAN SINGH
|
2612005WL002361
|
LACHAMAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287723
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-030-001/37
(GHONI WALA)
|
2612005000NRG24170720230078696
|
17/07/2023
|
AMARJEET KAUR
|
2612005WL002361
|
AMARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287703
|
|
AMARJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-030-001/4
(GHONI WALA)
|
2612005000NRG24170720230078698
|
17/07/2023
|
KARAMVEER KAUR
|
2612005WL002361
|
KARAMVEER KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965287707
|
|
KARAMVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-030-001/59
(GHONI WALA)
|
2612005000NRG24170720230078700
|
17/07/2023
|
SARBJEET KAUR
|
2612005WL002361
|
SARBJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287711
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-030-001/8
(GHONI WALA)
|
2612005000NRG24170720230078702
|
17/07/2023
|
SHINDER KAUR
|
2612005WL002361
|
SHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287704
|
|
CHINNDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-030-001/1
(GHONI WALA)
|
2612005000NRG24170720230078676
|
17/07/2023
|
AJMER KAUR
|
2612005WL002361
|
AJMER KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287718
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-030-001/11
(GHONI WALA)
|
2612005000NRG24170720230078679
|
17/07/2023
|
HARNEK SINGH
|
2612005WL002361
|
HARNEK SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287720
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-030-001/12
(GHONI WALA)
|
2612005000NRG24170720230078681
|
17/07/2023
|
KULDEEP KAUR
|
2612005WL002361
|
KULDEEP KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287716
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-030-001/13
(GHONI WALA)
|
2612005000NRG24170720230078683
|
17/07/2023
|
SARBJIT KAUR
|
2612005WL002361
|
SARBJIT KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3965287717
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-030-001/18
(GHONI WALA)
|
2612005000NRG24170720230078686
|
17/07/2023
|
JASWINDER KAUR
|
2612005WL002361
|
JASWINDER KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
28/07/2023
|
|
3965287715
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-030-001/36
(GHONI WALA)
|
2612005000NRG24170720230078694
|
17/07/2023
|
Gurmail Kaur
|
2612005WL002361
|
Gurmail Kaur
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3965287721
|
|
GURMAIL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Faridkot
|
PB-12-005-030-001/4
(GHONI WALA)
|
2612005000NRG24170720230078697
|
17/07/2023
|
SUKHVIR KAUR
|
2612005WL002361
|
SUKHVIR KAUR
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
28/07/2023
|
|
3965287719
|
|
SUKHVIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-030-001/64
(GHONI WALA)
|
2612005000NRG24170720230078701
|
17/07/2023
|
SUKHPAL SINGH
|
2612005WL002361
|
SUKHPAL SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3965287714
|
|
SUKHPAL SINGH MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|