|
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-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24150520230007675
|
15/05/2023
|
Sukhdev Singh
|
2612005WL000348
|
Sukhdev Singh
|
00045
|
BARB0FARIDK
|
3636
|
3636
|
Processed
|
19/05/2023
|
|
1692098508
|
|
SUKHDEV SINGH S/OJOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-084-001/268
(RATTI RORI)
|
2612005000NRG24150520230007674
|
15/05/2023
|
GURMEET SINGH
|
2612005WL000347
|
GURMEET SINGH
|
00048
|
BKID0006540
|
3636
|
3636
|
Processed
|
19/05/2023
|
|
1692098510
|
|
GURMEET SINGH SO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-025-001/35
(DANA ROMANA)
|
2612005000NRG24150520230007677
|
15/05/2023
|
GURTEJ SINGH
|
2612005WL000348
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
19/05/2023
|
|
1692098503
|
|
GURTEJ SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-025-001/238
(DANA ROMANA)
|
2612005000NRG24150520230007676
|
15/05/2023
|
Gurwinder Kaur
|
2612005WL000348
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/05/2023
|
|
1692098506
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Faridkot
|
PB-12-005-025-001/35
(DANA ROMANA)
|
2612005000NRG24150520230007678
|
15/05/2023
|
PARMJEET KAUR
|
2612005WL000348
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/05/2023
|
|
1692098505
|
|
PARAMJEET KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-090-001/146
(HARDIALIANA)
|
2612005000NRG24120520230007261
|
15/05/2023
|
pawan kumar
|
2612005WL000338
|
pawan kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098507
|
|
PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-090-001/101
(HARDIALIANA)
|
2612005000NRG24120520230007257
|
15/05/2023
|
SUKHDEV SINGH
|
2612005WL000338
|
SUKHDEV SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098509
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-090-001/109
(HARDIALIANA)
|
2612005000NRG24120520230007258
|
15/05/2023
|
RANJEET KAUR
|
2612005WL000338
|
RANJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098512
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Faridkot
|
PB-12-005-090-001/11
(HARDIALIANA)
|
2612005000NRG24120520230007259
|
15/05/2023
|
BOHAR SINGH
|
2612005WL000338
|
BOHAR SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098511
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-090-001/112
(HARDIALIANA)
|
2612005000NRG24120520230007260
|
15/05/2023
|
DARSHAN SINGH
|
2612005WL000338
|
DARSHAN SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692098504
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Faridkot
|
PB-12-005-090-001/22
(HARDIALIANA)
|
2612005000NRG24120520230007262
|
15/05/2023
|
SARABJIT KAUR
|
2612005WL000338
|
SARABJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692098513
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|