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-12-005-049-001/356 (MEHMUANA)
|
2612005000NRG24070820230095287
|
07/08/2023
|
JAGJEET SINGH
|
2612005WL002955
|
JAGJEET SINGH
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457799
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-060-001/54 (PAKHI KALAN)
|
2612005000NRG24070820230095818
|
07/08/2023
|
AMANDEEP KAUR
|
2612005WL002976
|
AMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973457783
|
|
AMANDEEP KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-060-001/540 (PAKHI KALAN)
|
2612005000NRG24070820230095819
|
07/08/2023
|
MANPRIT KAUR
|
2612005WL002976
|
MANPRIT KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457782
|
|
MANPRIT KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-060-001/82 (PAKHI KALAN)
|
2612005000NRG24070820230095843
|
07/08/2023
|
LEHBER SINGH
|
2612005WL002976
|
LEHBER SINGH
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457784
|
|
LEHBER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-060-001/579 (PAKHI KALAN)
|
2612005000NRG24070820230095824
|
07/08/2023
|
GURMAIL SINGH
|
2612005WL002976
|
GURMAIL SINGH
|
00078
|
CNRB0000385
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457785
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-120-001/27 (Mallewala)
|
2612005000NRG24070820230095851
|
07/08/2023
|
Kirna Rani
|
2612005WL002976
|
Kirna Rani
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457786
|
|
Kirna Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-024-001/167 (DAGGO ROMANA)
|
2612005000NRG24070820230094806
|
07/08/2023
|
INDERJIT SINGH
|
2612005WL002932
|
INDERJIT SINGH
|
00152
|
HDFC0001414
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457795
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-075-001/483 (DHUDI)
|
2612005000NRG24070820230095002
|
07/08/2023
|
Tarsem Singh
|
2612005WL002945
|
Tarsem Singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457789
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-046-001/446 (MACHAKI KALAN)
|
2612005000NRG24070820230095582
|
07/08/2023
|
SHEELA DEVI
|
2612005WL002972
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457788
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-051-001/101 (MAND WALA)
|
2612005000NRG24070820230095241
|
07/08/2023
|
HARMAN KAUR
|
2612005WL002954
|
HARMAN KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457787
|
|
HARMAN KAUR
|
()
|
11
|
Faridkot
|
PB-12-005-051-001/143 (MAND WALA)
|
2612005000NRG24070820230095250
|
07/08/2023
|
RANI KAUR
|
2612005WL002954
|
RANI KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457794
|
|
RANI KAUR
|
()
|
12
|
Faridkot
|
PB-12-005-053-001/119 (MISHRIWALA)
|
2612005000NRG24070820230094900
|
07/08/2023
|
VEERPAL KAUR
|
2612005WL002942
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457792
|
|
VEERPAL KAUR
|
()
|
13
|
Faridkot
|
PB-12-005-053-001/25 (MISHRIWALA)
|
2612005000NRG24070820230094909
|
07/08/2023
|
RAMANDEEP KAUR
|
2612005WL002942
|
RAMANDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973457793
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-044-001/423 (KOTSUKHIA)
|
2612005000NRG24070820230095199
|
07/08/2023
|
Jagseer Singh
|
2612005WL002952
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457790
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-024-001/109 (DAGGO ROMANA)
|
2612005000NRG24070820230094794
|
07/08/2023
|
SANDEEP KAUR
|
2612005WL002932
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973457806
|
|
SANDEEP KAUR
|
()
|
16
|
Faridkot
|
PB-12-005-024-001/158 (DAGGO ROMANA)
|
2612005000NRG24070820230094802
|
07/08/2023
|
MANPREET KAUR
|
2612005WL002932
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457800
|
|
MANPREET KAUR
|
()
|
17
|
Faridkot
|
PB-12-005-060-001/600 (PAKHI KALAN)
|
2612005000NRG24070820230095832
|
07/08/2023
|
KULWANT KAUR
|
2612005WL002976
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973457804
|
|
KULWANT KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-075-001/190 (DHUDI)
|
2612005000NRG24070820230094995
|
07/08/2023
|
GURNAM SINGH
|
2612005WL002945
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/08/2023
|
|
4973457807
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-015-001/162 (CHAMELI)
|
2612005000NRG24070820230095136
|
07/08/2023
|
KIRANDEEP KAUR
|
2612005WL002949
|
KIRANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457791
|
|
KIRANDEEP KAUR
|
()
|
20
|
Faridkot
|
PB-12-005-015-001/205 (CHAMELI)
|
2612005000NRG24070820230095138
|
07/08/2023
|
JAGROOP SINGH
|
2612005WL002949
|
JAGROOP SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457801
|
|
JAGROOP SINGH
|
()
|
21
|
Faridkot
|
PB-12-005-015-001/25 (CHAMELI)
|
2612005000NRG24070820230095148
|
07/08/2023
|
Swaranjeet Kaur
|
2612005WL002949
|
Swaranjeet Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457796
|
|
Swaranjeet Kaur
|
()
|
22
|
Faridkot
|
PB-12-005-075-001/151 (DHUDI)
|
2612005000NRG24070820230094994
|
07/08/2023
|
LOVEPREET SINGH
|
2612005WL002945
|
LOVEPREET SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973457798
|
|
LOVEPREET SINGH
|
()
|
23
|
Faridkot
|
PB-12-005-075-001/395 (DHUDI)
|
2612005000NRG24070820230094998
|
07/08/2023
|
JASPAL KAUR
|
2612005WL002945
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973457797
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-060-001/419 (PAKHI KALAN)
|
2612005000NRG24070820230095807
|
07/08/2023
|
GURMEET SINGH
|
2612005WL002976
|
GURMEET SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
31/08/2023
|
|
4973457803
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-086-001/10 (SADHANWALA)
|
2612005000NRG24070820230094925
|
07/08/2023
|
JAGRAJ SINGH
|
2612005WL002943
|
JAGRAJ SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4973457802
|
|
MR JAGRAJ SINGH
|
()
|
26
|
Faridkot
|
PB-12-005-086-001/242 (SADHANWALA)
|
2612005000NRG24070820230094930
|
07/08/2023
|
Jasveer Singh
|
2612005WL002943
|
Jasveer Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
31/08/2023
|
|
4973457808
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-087-001/461 (TEHNA)
|
2612005000NRG24070820230095098
|
07/08/2023
|
JASPREET KAUR
|
2612005WL002947
|
JASPREET KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
30/08/2023
|
|
4973457805
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_070823FTO_41634
|
AXIS BANK
|
UTIB0002339
|
MEHMUANA
|
1818
|
2
|
Faridkot
|
PB2612005_070823FTO_41634
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
4848
|
3
|
Faridkot
|
PB2612005_070823FTO_41634
|
Canara Bank
|
CNRB0000385
|
CHANDIGARH SECTOR 17C (MAIN)
|
1818
|
4
|
Faridkot
|
PB2612005_070823FTO_41634
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1818
|
5
|
Faridkot
|
PB2612005_070823FTO_41634
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1818
|
6
|
Faridkot
|
PB2612005_070823FTO_41634
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1818
|
7
|
Faridkot
|
PB2612005_070823FTO_41634
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1818
|
8
|
Faridkot
|
PB2612005_070823FTO_41634
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
6969
|
9
|
Faridkot
|
PB2612005_070823FTO_41634
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
1818
|
10
|
Faridkot
|
PB2612005_070823FTO_41634
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
6363
|
11
|
Faridkot
|
PB2612005_070823FTO_41634
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
6969
|
12
|
Faridkot
|
PB2612005_070823FTO_41634
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
1515
|
13
|
Faridkot
|
PB2612005_070823FTO_41634
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
3636
|
14
|
Faridkot
|
PB2612005_070823FTO_41634
|
Union Bank of India
|
UBIN0910147
|
FARIDKOT
|
1818
|