|
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-12-005-101-001/74
(Nanaksar)
|
2612005000NRG24211120230172293
|
21/11/2023
|
Ram murti
|
2612005WL005632
|
Ram murti
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864955
|
|
Ram murti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-101-001/8
(Nanaksar)
|
2612005000NRG24211120230172296
|
21/11/2023
|
Tehal singh
|
2612005WL005632
|
Tehal singh
|
00051
|
MAHB0001920
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864971
|
|
Tehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-101-001/94
(Nanaksar)
|
2612005000NRG24211120230172300
|
21/11/2023
|
Gurpreet kaur
|
2612005WL005632
|
Gurpreet kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864956
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-017-001/337
(CHANIYA)
|
2612005000NRG24211120230171891
|
21/11/2023
|
Mandeep Singh
|
2612005WL005611
|
Mandeep Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864957
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-112-001/40
(Guru Kirpa Sadhanwala)
|
2612005000NRG24211120230172400
|
21/11/2023
|
Harpreet Singh
|
2612005WL005635
|
Harpreet Singh
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864958
|
|
Harpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-033-001/265
(GUJJAR)
|
2612005000NRG24211120230171900
|
21/11/2023
|
Babaljeet Singh
|
2612005WL005611
|
Babaljeet Singh
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864964
|
|
Babaljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-066-001/204
(SAIDE KE)
|
2612005000NRG24211120230171912
|
21/11/2023
|
Parmjeet singh
|
2612005WL005611
|
Parmjeet singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864961
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-048-001/18
(MACHAKI MAL SINGH)
|
2612005000NRG24211120230171963
|
21/11/2023
|
SUMANPREET KAUR
|
2612005WL005616
|
SUMANPREET KAUR
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864965
|
|
SUMANPREET KAUR
|
()
|
|
9
|
Faridkot
|
PB-12-005-061-001/26
(PACCA)
|
2612005000NRG24211120230171981
|
21/11/2023
|
GURPREET SINGH
|
2612005WL005616
|
GURPREET SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864959
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-048-001/161
(MACHAKI MAL SINGH)
|
2612005000NRG24211120230171962
|
21/11/2023
|
NINDER KAUR
|
2612005WL005616
|
NINDER KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864966
|
|
NINDER KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-075-001/483
(DHUDI)
|
2612005000NRG24211120230171283
|
21/11/2023
|
Tarsem Singh
|
2612005WL005534
|
Tarsem Singh
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864960
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-074-001/245
(GOLEWALA)
|
2612005000NRG24211120230171517
|
21/11/2023
|
JAGWINDER KAUR
|
2612005WL005552
|
JAGWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000864974
|
|
JAGWINDER KAUR
|
()
|
|
13
|
Faridkot
|
PB-12-005-074-001/245
(GOLEWALA)
|
2612005000NRG24211120230172323
|
21/11/2023
|
JAGWINDER KAUR
|
2612005WL005633
|
JAGWINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864973
|
|
JAGWINDER KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-094-001/85
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24211120230172348
|
21/11/2023
|
KULDEEP KAUR
|
2612005WL005633
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864969
|
|
KULDEEP KAUR
|
()
|
|
15
|
Faridkot
|
PB-12-005-094-001/85
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24211120230171541
|
21/11/2023
|
KULDEEP KAUR
|
2612005WL005552
|
KULDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864970
|
|
KULDEEP KAUR
|
()
|
|
16
|
Faridkot
|
PB-12-005-111-001/38
(Gill Patti Sadhanwala)
|
2612005000NRG24211120230172399
|
21/11/2023
|
Naseeb Kaur
|
2612005WL005635
|
Naseeb Kaur
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864980
|
|
NASEEB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-101-001/117
(Nanaksar)
|
2612005000NRG24211120230172280
|
21/11/2023
|
Bakhshish kaur
|
2612005WL005632
|
Bakhshish kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864972
|
|
BAKHSHISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-029-001/256
(DOAD)
|
2612005000NRG24211120230172394
|
21/11/2023
|
Nanki
|
2612005WL005635
|
Nanki
|
00349
|
PSIB0000921
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864981
|
|
NANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-027-001/98
(DEEP SINGH WALA)
|
2612005000NRG24211120230171628
|
21/11/2023
|
Lovepreet singh
|
2612005WL005570
|
Lovepreet singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864978
|
|
LOVEPREET SINGH
|
()
|
|
20
|
Faridkot
|
PB-12-005-039-001/172-A
(KAONI)
|
2612005000NRG24211120230171629
|
21/11/2023
|
Arshdeep kaur
|
2612005WL005570
|
Arshdeep kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864975
|
|
ARSHDEEP KAUR
|
()
|
|
21
|
Faridkot
|
PB-12-005-039-001/330
(KAONI)
|
2612005000NRG24211120230171630
|
21/11/2023
|
Gurlal singh
|
2612005WL005570
|
Gurlal singh
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864982
|
|
GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-033-001/279
(GUJJAR)
|
2612005000NRG24211120230171903
|
21/11/2023
|
Amarjit kaur
|
2612005WL005611
|
Amarjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864977
|
|
AMARJIT KAUR
|
()
|
|
23
|
Faridkot
|
PB-12-005-033-001/279
(GUJJAR)
|
2612005000NRG24211120230171902
|
21/11/2023
|
Jail singh
|
2612005WL005611
|
Jail singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864976
|
|
JAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-073-001/138
(BHAG SINGH WALA)
|
2612005000NRG24211120230171637
|
21/11/2023
|
GURNAM KAUR
|
2612005WL005570
|
GURNAM KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864967
|
|
GURNAM KAUR
|
()
|
|
25
|
Faridkot
|
PB-12-005-073-001/163
(BHAG SINGH WALA)
|
2612005000NRG24211120230171639
|
21/11/2023
|
RAMANDEEP KAUR
|
2612005WL005570
|
RAMANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864968
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-048-001/543
(MACHAKI MAL SINGH)
|
2612005000NRG24211120230171978
|
21/11/2023
|
HARVINDER SINGH
|
2612005WL005616
|
HARVINDER SINGH
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864979
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-075-001/238
(DHUDI)
|
2612005000NRG24211120230171276
|
21/11/2023
|
MANJINDER KAUR
|
2612005WL005534
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864985
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-029-001/283
(DOAD)
|
2612005000NRG24211120230171898
|
21/11/2023
|
GOBIND SINGH
|
2612005WL005611
|
GOBIND SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864984
|
|
MR GOBIND SINGH
|
()
|
|
29
|
Faridkot
|
PB-12-005-056-001/79
(MUMARA)
|
2612005000NRG24211120230171908
|
21/11/2023
|
AMANDEEP KAUR
|
2612005WL005611
|
AMANDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864983
|
|
CHAMKAUR SINGH
|
()
|
|
30
|
Faridkot
|
PB-12-005-091-001/484
(BABA FARID NAGAR)
|
2612005000NRG24211120230171268
|
21/11/2023
|
Sadhu Singh
|
2612005WL005533
|
Sadhu Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000864987
|
|
MR SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-048-001/543
(MACHAKI MAL SINGH)
|
2612005000NRG24211120230171979
|
21/11/2023
|
SANDEEP KAUR
|
2612005WL005616
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000864988
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-086-001/14
(SADHANWALA)
|
2612005000NRG24211120230172396
|
21/11/2023
|
JASWINDER SINGH
|
2612005WL005635
|
JASWINDER SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864986
|
|
MR JASWINDER SINGH
|
()
|
|
33
|
Faridkot
|
PB-12-005-112-001/40
(Guru Kirpa Sadhanwala)
|
2612005000NRG24211120230172401
|
21/11/2023
|
Veerpal Kaur
|
2612005WL005635
|
Veerpal Kaur
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000864989
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-094-001/51-A
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24211120230172342
|
21/11/2023
|
Ramandeep Kaur
|
2612005WL005633
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864963
|
|
Ramandeep Kaur
|
()
|
|
35
|
Faridkot
|
PB-12-005-094-001/51-A
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24211120230171536
|
21/11/2023
|
Ramandeep Kaur
|
2612005WL005552
|
Ramandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000864962
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46359
|
46359
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_211123FTO_70106
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
|
2
|
Faridkot
|
PB2612005_211123FTO_70106
|
Bank of Maharastra
|
MAHB0001920
|
FARIDKOT
|
909
|
|
3
|
Faridkot
|
PB2612005_211123FTO_70106
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1515
|
|
4
|
Faridkot
|
PB2612005_211123FTO_70106
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
|
5
|
Faridkot
|
PB2612005_211123FTO_70106
|
HDFC
|
HDFC0003033
|
Golewala
|
303
|
|
6
|
Faridkot
|
PB2612005_211123FTO_70106
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
1818
|
|
7
|
Faridkot
|
PB2612005_211123FTO_70106
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
|
8
|
Faridkot
|
PB2612005_211123FTO_70106
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1818
|
|
9
|
Faridkot
|
PB2612005_211123FTO_70106
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1818
|
|
10
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
6363
|
|
11
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab & Sind Bank
|
PSIB0000838
|
R.C.B. Faridkot
|
1818
|
|
12
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab & Sind Bank
|
PSIB0000921
|
SADARWALA
|
303
|
|
13
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
5454
|
|
14
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
3636
|
|
15
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
3333
|
|
16
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
909
|
|
17
|
Faridkot
|
PB2612005_211123FTO_70106
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
909
|
|
18
|
Faridkot
|
PB2612005_211123FTO_70106
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
5454
|
|
19
|
Faridkot
|
PB2612005_211123FTO_70106
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
909
|
|
20
|
Faridkot
|
PB2612005_211123FTO_70106
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
606
|
|
21
|
Faridkot
|
PB2612005_211123FTO_70106
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
3030
|