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-12-005-048-001/310 (MACHAKI MAL SINGH)
|
2612005000NRG24300520230023159
|
30/05/2023
|
JAGTAR SINGH
|
2612005WL000759
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013158
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-079-001/76 (HASSAN BHATTI)
|
2612005000NRG24300520230021524
|
30/05/2023
|
RAJA SINGH
|
2612005WL000728
|
RAJA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013159
|
|
RAJA SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-104-001/86 (Gobind Nagar)
|
2612005000NRG24300520230021538
|
30/05/2023
|
BAGICHA SINGH
|
2612005WL000728
|
BAGICHA SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013160
|
|
BAGICHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-020-001/42-A (CHUGHAY WALA)
|
2612005000NRG24300520230023196
|
30/05/2023
|
Bhajan Kaur
|
2612005WL000761
|
Bhajan Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013161
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-034-001/108 (HARIAY WALA)
|
2612005000NRG24300520230023024
|
30/05/2023
|
Sukhpreet Kaur
|
2612005WL000756
|
Sukhpreet Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013162
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/21-A (MACHAKI MAL SINGH)
|
2612005000NRG24300520230023147
|
30/05/2023
|
MANJINDER KAUR
|
2612005WL000759
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013163
|
|
MANJINDER KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-048-001/513 (MACHAKI MAL SINGH)
|
2612005000NRG24300520230023167
|
30/05/2023
|
RAM SINGH
|
2612005WL000759
|
RAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013164
|
|
RAM SINGH
|
()
|
8
|
Faridkot
|
PB-12-005-088-001/294 (FARIDKOT RURAL)
|
2612005000NRG24300520230021527
|
30/05/2023
|
JAGTAR SINGH
|
2612005WL000728
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013172
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-108-001/11 (Basti Himmatpura)
|
2612005000NRG24300520230021700
|
30/05/2023
|
KULDEEP SINGH
|
2612005WL000735
|
KULDEEP SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013166
|
|
KULDEEP SINGH
|
()
|
10
|
Faridkot
|
PB-12-005-108-001/12 (Basti Himmatpura)
|
2612005000NRG24300520230021701
|
30/05/2023
|
BALWANT SINGH
|
2612005WL000735
|
BALWANT SINGH
|
00349
|
PSIB0000089
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013165
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-088-001/607 (FARIDKOT RURAL)
|
2612005000NRG24300520230021531
|
30/05/2023
|
SINDERPAL SINGH
|
2612005WL000728
|
SINDERPAL SINGH
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013170
|
|
SINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-053-001/119 (MISHRIWALA)
|
2612005000NRG24300520230023076
|
30/05/2023
|
VEERPAL KAUR
|
2612005WL000757
|
VEERPAL KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013167
|
|
VEERPAL KAUR
|
()
|
13
|
Faridkot
|
PB-12-005-053-001/25 (MISHRIWALA)
|
2612005000NRG24300520230023087
|
30/05/2023
|
RAMANDEEP KAUR
|
2612005WL000757
|
RAMANDEEP KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013168
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-034-001/63 (HARIAY WALA)
|
2612005000NRG24300520230023057
|
30/05/2023
|
Baljeet kaur
|
2612005WL000756
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013169
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-020-001/59 (CHUGHAY WALA)
|
2612005000NRG24300520230023200
|
30/05/2023
|
MAKHAN SINGH
|
2612005WL000761
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013171
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_300523FTO_15742
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_300523FTO_15742
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
3030
|
3
|
Faridkot
|
PB2612005_300523FTO_15742
|
HDFC
|
HDFC0003033
|
Golewala
|
1818
|
4
|
Faridkot
|
PB2612005_300523FTO_15742
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1818
|
5
|
Faridkot
|
PB2612005_300523FTO_15742
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
4848
|
6
|
Faridkot
|
PB2612005_300523FTO_15742
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
3030
|
7
|
Faridkot
|
PB2612005_300523FTO_15742
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1212
|
8
|
Faridkot
|
PB2612005_300523FTO_15742
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
3333
|
9
|
Faridkot
|
PB2612005_300523FTO_15742
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
1515
|
10
|
Faridkot
|
PB2612005_300523FTO_15742
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1212
|