|
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-12-005-021-001/76
(DHILWAN KHURD)
|
2612005000NRG24310320240268268
|
31/03/2024
|
KULDEEP KAUR
|
2612005WL008977
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156056100
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24310320240268275
|
31/03/2024
|
GURBAJ SINGH
|
2612005WL008977
|
GURBAJ SINGH
|
00349
|
PSIB0021200
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156056099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Faridkot
|
PB-12-005-043-001/61
(KINGRA)
|
2612005000NRG24310320240268276
|
31/03/2024
|
RANI KAUR
|
2612005WL008977
|
RANI KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056061
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-021-001/20
(DHILWAN KHURD)
|
2612005000NRG24310320240268250
|
31/03/2024
|
NARO DEVI
|
2612005WL008977
|
NARO DEVI
|
00354
|
PUNB0020610
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156056093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-021-001/1
(DHILWAN KHURD)
|
2612005000NRG24310320240268237
|
31/03/2024
|
Lakhwinder Kaur
|
2612005WL008977
|
Lakhwinder Kaur
|
00354
|
PUNB0134410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156056098
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Faridkot
|
PB-12-005-021-001/110
(DHILWAN KHURD)
|
2612005000NRG24310320240268240
|
31/03/2024
|
JAGMEET SINGH
|
2612005WL008977
|
JAGMEET SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056097
|
|
JAGMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Faridkot
|
PB-12-005-021-001/132
(DHILWAN KHURD)
|
2612005000NRG24310320240268244
|
31/03/2024
|
BAHADUR SINGH
|
2612005WL008977
|
BAHADUR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056092
|
|
BAHADUR SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Faridkot
|
PB-12-005-021-001/31
(DHILWAN KHURD)
|
2612005000NRG24310320240268255
|
31/03/2024
|
Amandeep Kaur
|
2612005WL008977
|
Amandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056094
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Faridkot
|
PB-12-005-021-001/48
(DHILWAN KHURD)
|
2612005000NRG24310320240268258
|
31/03/2024
|
Kuldeep Kaur
|
2612005WL008977
|
Kuldeep Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056095
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Faridkot
|
PB-12-005-021-001/93
(DHILWAN KHURD)
|
2612005000NRG24310320240268271
|
31/03/2024
|
GURMIT KAUR
|
2612005WL008977
|
GURMIT KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156056096
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-021-001/105
(DHILWAN KHURD)
|
2612005000NRG24310320240268238
|
31/03/2024
|
GURWINDER KAUR
|
2612005WL008977
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056082
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Faridkot
|
PB-12-005-021-001/109
(DHILWAN KHURD)
|
2612005000NRG24310320240268239
|
31/03/2024
|
RAJ KAUR
|
2612005WL008977
|
RAJ KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056066
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-021-001/119
(DHILWAN KHURD)
|
2612005000NRG24310320240268242
|
31/03/2024
|
SUKHPREET KAUR
|
2612005WL008977
|
SUKHPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056063
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Faridkot
|
PB-12-005-021-001/125
(DHILWAN KHURD)
|
2612005000NRG24310320240268243
|
31/03/2024
|
SUKHDEV SINGH
|
2612005WL008977
|
SUKHDEV SINGH
|
00354
|
PUNB0344200
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156056091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Faridkot
|
PB-12-005-021-001/145
(DHILWAN KHURD)
|
2612005000NRG24310320240268245
|
31/03/2024
|
JASVEER KAUR
|
2612005WL008977
|
JASVEER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056081
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Faridkot
|
PB-12-005-021-001/152
(DHILWAN KHURD)
|
2612005000NRG24310320240268246
|
31/03/2024
|
PAWANPRREET KAUR
|
2612005WL008977
|
PAWANPRREET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156056085
|
|
PAWANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Faridkot
|
PB-12-005-021-001/17
(DHILWAN KHURD)
|
2612005000NRG24310320240268247
|
31/03/2024
|
AMANDEEP KAUR
|
2612005WL008977
|
AMANDEEP KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056084
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Faridkot
|
PB-12-005-021-001/196
(DHILWAN KHURD)
|
2612005000NRG24310320240268248
|
31/03/2024
|
AMARJEET KAUR
|
2612005WL008977
|
AMARJEET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156056083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Faridkot
|
PB-12-005-021-001/30
(DHILWAN KHURD)
|
2612005000NRG24310320240268254
|
31/03/2024
|
MANPREET KAUR
|
2612005WL008977
|
MANPREET KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056089
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Faridkot
|
PB-12-005-021-001/324
(DHILWAN KHURD)
|
2612005000NRG24310320240268256
|
31/03/2024
|
Harsangeet singh
|
2612005WL008977
|
Harsangeet singh
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056080
|
|
HARSANGEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Faridkot
|
PB-12-005-021-001/53
(DHILWAN KHURD)
|
2612005000NRG24310320240268261
|
31/03/2024
|
BALJEET KAUR
|
2612005WL008977
|
BALJEET KAUR
|
00354
|
PUNB0344200
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156056062
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Faridkot
|
PB-12-005-021-001/55
(DHILWAN KHURD)
|
2612005000NRG24310320240268262
|
31/03/2024
|
BALKAR SINGH
|
2612005WL008977
|
BALKAR SINGH
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056065
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-021-001/74
(DHILWAN KHURD)
|
2612005000NRG24310320240268267
|
31/03/2024
|
Simerjeet kaur
|
2612005WL008977
|
Simerjeet kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056079
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Faridkot
|
PB-12-005-021-001/78
(DHILWAN KHURD)
|
2612005000NRG24310320240268269
|
31/03/2024
|
JOGA SINGH
|
2612005WL008977
|
JOGA SINGH
|
00354
|
PUNB0344200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156056086
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-021-001/91
(DHILWAN KHURD)
|
2612005000NRG24310320240268270
|
31/03/2024
|
KRISHAN SINGH
|
2612005WL008977
|
KRISHAN SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056087
|
|
KRISHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Faridkot
|
PB-12-005-021-001/95
(DHILWAN KHURD)
|
2612005000NRG24310320240268272
|
31/03/2024
|
KULWINDER KAUR
|
2612005WL008977
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056064
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Faridkot
|
PB-12-005-021-001/99
(DHILWAN KHURD)
|
2612005000NRG24310320240268274
|
31/03/2024
|
SARBJEET KAUR
|
2612005WL008977
|
SARBJEET KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056088
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-021-001/198
(DHILWAN KHURD)
|
2612005000NRG24310320240268249
|
31/03/2024
|
SURJEET SINGH
|
2612005WL008977
|
SURJEET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056071
|
|
SURJEET SINGH S/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Faridkot
|
PB-12-005-021-001/51
(DHILWAN KHURD)
|
2612005000NRG24310320240268259
|
31/03/2024
|
SUKHJIT KAUR
|
2612005WL008977
|
SUKHJIT KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056090
|
|
SUKHJIT KAUR W/O NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-021-001/205
(DHILWAN KHURD)
|
2612005000NRG24310320240268251
|
31/03/2024
|
JOTI
|
2612005WL008977
|
JOTI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056067
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Faridkot
|
PB-12-005-021-001/7
(DHILWAN KHURD)
|
2612005000NRG24310320240268265
|
31/03/2024
|
MAYAVATI
|
2612005WL008977
|
MAYAVATI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056078
|
|
MRS MAYAVATI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-021-001/113
(DHILWAN KHURD)
|
2612005000NRG24310320240268241
|
31/03/2024
|
GULZAR SINGH
|
2612005WL008977
|
GULZAR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056069
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-021-001/228
(DHILWAN KHURD)
|
2612005000NRG24310320240268252
|
31/03/2024
|
Sukhdeep Singh
|
2612005WL008977
|
Sukhdeep Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056070
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Faridkot
|
PB-12-005-021-001/25
(DHILWAN KHURD)
|
2612005000NRG24310320240268253
|
31/03/2024
|
Jagmander singh
|
2612005WL008977
|
Jagmander singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056072
|
|
MR JAGMANDER SINGH SO PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Faridkot
|
PB-12-005-021-001/45
(DHILWAN KHURD)
|
2612005000NRG24310320240268257
|
31/03/2024
|
Veerpal Kaur
|
2612005WL008977
|
Veerpal Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056077
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-021-001/52
(DHILWAN KHURD)
|
2612005000NRG24310320240268260
|
31/03/2024
|
GURTEJ KAUR
|
2612005WL008977
|
GURTEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056073
|
|
GURTEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Faridkot
|
PB-12-005-021-001/6
(DHILWAN KHURD)
|
2612005000NRG24310320240268263
|
31/03/2024
|
JASWINDER KAUR
|
2612005WL008977
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056075
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Faridkot
|
PB-12-005-021-001/66
(DHILWAN KHURD)
|
2612005000NRG24310320240268264
|
31/03/2024
|
SARBJIT SINGH
|
2612005WL008977
|
SARBJIT SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056076
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Faridkot
|
PB-12-005-021-001/73
(DHILWAN KHURD)
|
2612005000NRG24310320240268266
|
31/03/2024
|
HARPREET KAUR
|
2612005WL008977
|
HARPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156056068
|
|
MRS HARPREET KAUR WO CHAMKAUR SIH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Faridkot
|
PB-12-005-021-001/99
(DHILWAN KHURD)
|
2612005000NRG24310320240268273
|
31/03/2024
|
LAKHVIR SINGH
|
2612005WL008977
|
LAKHVIR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156056074
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|