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)
|
2612005000NRG24170520230009460
|
17/05/2023
|
MEHAKDEEP SINGH
|
2612005WL000402
|
MEHAKDEEP SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370356
|
|
MEHAKDEEP SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-104-001/71 (Gobind Nagar)
|
2612005000NRG24170520230009497
|
17/05/2023
|
Baljit kaur
|
2612005WL000402
|
Baljit kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370357
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-085-001/173 (SIKHANWALA)
|
2612005000NRG24170520230009463
|
17/05/2023
|
HARDEEP KAUR
|
2612005WL000402
|
HARDEEP KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370358
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-087-001/449 (TEHNA)
|
2612005000NRG24170520230009487
|
17/05/2023
|
Gurjant Singh
|
2612005WL000402
|
Gurjant Singh
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370359
|
|
Gurjant Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-068-001/215 (SANGRAHOOR)
|
2612005000NRG24170520230008736
|
17/05/2023
|
KULDEEP KAUR
|
2612005WL000374
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819370360
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-068-001/193 (SANGRAHOOR)
|
2612005000NRG24170520230008732
|
17/05/2023
|
LAKHVEER SINGH
|
2612005WL000374
|
LAKHVEER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370362
|
|
LAKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-029-001/230 (DOAD)
|
2612005000NRG24170520230009508
|
17/05/2023
|
Sukchan Singh
|
2612005WL000403
|
Sukchan Singh
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370370
|
|
Sukchan Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-034-001/108 (HARIAY WALA)
|
2612005000NRG24170520230009330
|
17/05/2023
|
Sukhpreet Kaur
|
2612005WL000399
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819370361
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-095-001/115 (KOTHE PAKKA NO:1)
|
2612005000NRG24170520230009524
|
17/05/2023
|
JASVEER KAUR
|
2612005WL000404
|
JASVEER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370367
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-065-001/928 (SADIK)
|
2612005000NRG24170520230009520
|
17/05/2023
|
RAJANI KAUR
|
2612005WL000403
|
RAJANI KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370363
|
|
RAJANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-004-002/592 (CHEHAL)
|
2612005000NRG24170520230009283
|
17/05/2023
|
PREET KAUR
|
2612005WL000397
|
PREET KAUR
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370364
|
|
PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-084-001/277 (RATTI RORI)
|
2612005000NRG24170520230009558
|
17/05/2023
|
JAGPREET KAUR
|
2612005WL000407
|
JAGPREET KAUR
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819370365
|
|
JAGPREET KAUR
|
()
|
13
|
Faridkot
|
PB-12-005-084-001/86 (RATTI RORI)
|
2612005000NRG24170520230009414
|
17/05/2023
|
SUKHPREET KAUR
|
2612005WL000400
|
SUKHPREET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370366
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-034-001/63 (HARIAY WALA)
|
2612005000NRG24170520230009357
|
17/05/2023
|
Baljeet kaur
|
2612005WL000399
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370375
|
|
Baljeet kaur
|
()
|
15
|
Faridkot
|
PB-12-005-084-001/259 (RATTI RORI)
|
2612005000NRG24170520230009555
|
17/05/2023
|
HARJIT KAUR
|
2612005WL000407
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819370374
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-010-001/281 (BHANA)
|
2612005000NRG24170520230009291
|
17/05/2023
|
MANJINDER KAUR
|
2612005WL000397
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819370368
|
|
MANJINDER KAUR
|
()
|
17
|
Faridkot
|
PB-12-005-010-001/3 (BHANA)
|
2612005000NRG24170520230009293
|
17/05/2023
|
ROOP SINGH
|
2612005WL000397
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370369
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-068-001/187 (SANGRAHOOR)
|
2612005000NRG24170520230008731
|
17/05/2023
|
KAMALJEET KAUR
|
2612005WL000374
|
KAMALJEET KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370372
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-065-001/646 (SADIK)
|
2612005000NRG24170520230009519
|
17/05/2023
|
RAJ KAUR
|
2612005WL000403
|
RAJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819370373
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-061-001/347 (Pakka No. 4)
|
2612005000NRG24170520230009534
|
17/05/2023
|
JASWINDER KAUR
|
2612005WL000406
|
JASWINDER KAUR
|
00468
|
UBIN0538639
|
3636
|
3636
|
Processed
|
24/05/2023
|
|
1819370371
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_170523FTO_11252
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
3030
|
2
|
Faridkot
|
PB2612005_170523FTO_11252
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1515
|
3
|
Faridkot
|
PB2612005_170523FTO_11252
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
1818
|
4
|
Faridkot
|
PB2612005_170523FTO_11252
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
303
|
5
|
Faridkot
|
PB2612005_170523FTO_11252
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
6
|
Faridkot
|
PB2612005_170523FTO_11252
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
1515
|
7
|
Faridkot
|
PB2612005_170523FTO_11252
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
909
|
8
|
Faridkot
|
PB2612005_170523FTO_11252
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1515
|
9
|
Faridkot
|
PB2612005_170523FTO_11252
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1515
|
10
|
Faridkot
|
PB2612005_170523FTO_11252
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
1515
|
11
|
Faridkot
|
PB2612005_170523FTO_11252
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
2727
|
12
|
Faridkot
|
PB2612005_170523FTO_11252
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
2424
|
13
|
Faridkot
|
PB2612005_170523FTO_11252
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
3333
|
14
|
Faridkot
|
PB2612005_170523FTO_11252
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
1818
|
15
|
Faridkot
|
PB2612005_170523FTO_11252
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1818
|
16
|
Faridkot
|
PB2612005_170523FTO_11252
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
3636
|