|
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-12-005-042-001/629
(KILA NAU)
|
2612005000NRG24130620230042884
|
13/06/2023
|
RAMANDEEP KAUR
|
2612005WL001220
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666227
|
|
RAMANDEEP KAUR
|
()
|
|
2
|
Faridkot
|
PB-12-005-075-001/761
(DHUDI)
|
2612005000NRG24130620230042586
|
13/06/2023
|
AMARJEET SINGH
|
2612005WL001214
|
AMARJEET SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666228
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-042-001/196
(KILA NAU)
|
2612005000NRG24130620230042671
|
13/06/2023
|
Gurmit kaur
|
2612005WL001216
|
Gurmit kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666226
|
|
Gurmit kaur
|
()
|
|
4
|
Faridkot
|
PB-12-005-042-001/592
(KILA NAU)
|
2612005000NRG24130620230042706
|
13/06/2023
|
Veerpal kaur
|
2612005WL001216
|
Veerpal kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666229
|
|
Veerpal kaur
|
()
|
|
5
|
Faridkot
|
PB-12-005-048-001/310
(MACHAKI MAL SINGH)
|
2612005000NRG24120620230042152
|
13/06/2023
|
JAGTAR SINGH
|
2612005WL001210
|
JAGTAR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666230
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-079-001/275
(HASSAN BHATTI)
|
2612005000NRG24130620230043446
|
13/06/2023
|
GURNAM SINGH
|
2612005WL001232
|
GURNAM SINGH
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666231
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-115-001/224
(Nawan Pehluwala)
|
2612005000NRG24130620230043468
|
13/06/2023
|
Sukhjinder singh
|
2612005WL001233
|
Sukhjinder singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666232
|
|
Sukhjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-048-001/54
(MACHAKI MAL SINGH)
|
2612005000NRG24120620230042165
|
13/06/2023
|
SKUHJIT KAUR
|
2612005WL001210
|
SKUHJIT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666233
|
|
SKUHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-023-001/369
(SUKHAN WALA)
|
2612005000NRG24130620230043395
|
13/06/2023
|
MANPREET SINGH
|
2612005WL001231
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666247
|
|
MANPREET SINGH
|
()
|
|
10
|
Faridkot
|
PB-12-005-042-001/537
(KILA NAU)
|
2612005000NRG24130620230042704
|
13/06/2023
|
VEERPAL KAUR
|
2612005WL001216
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666237
|
|
VEERPAL KAUR
|
()
|
|
11
|
Faridkot
|
PB-12-005-075-001/239
(DHUDI)
|
2612005000NRG24130620230042513
|
13/06/2023
|
KASHMEER SINGH
|
2612005WL001214
|
KASHMEER SINGH
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666236
|
|
KASHMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-023-001/231
(SUKHAN WALA)
|
2612005000NRG24130620230043370
|
13/06/2023
|
Kulwinder Kaur
|
2612005WL001231
|
Kulwinder Kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620666240
|
|
Kulwinder Kaur
|
()
|
|
13
|
Faridkot
|
PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043499
|
13/06/2023
|
MANJINDER KAUR
|
2612005WL001235
|
MANJINDER KAUR
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666235
|
|
MANJINDER KAUR
|
()
|
|
14
|
Faridkot
|
PB-12-005-048-001/513
(MACHAKI MAL SINGH)
|
2612005000NRG24130620230043506
|
13/06/2023
|
RAM SINGH
|
2612005WL001235
|
RAM SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666241
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-091-001/160
(BABA FARID NAGAR)
|
2612005000NRG24130620230042807
|
13/06/2023
|
Jagseer Singh
|
2612005WL001219
|
Jagseer Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666242
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-053-001/25
(MISHRIWALA)
|
2612005000NRG24130620230043713
|
13/06/2023
|
RAMANDEEP KAUR
|
2612005WL001241
|
RAMANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666244
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-044-001/423
(KOTSUKHIA)
|
2612005000NRG24130620230043083
|
13/06/2023
|
Jagseer Singh
|
2612005WL001226
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666239
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-007-001/17
(BHAGTHALA KHURD)
|
2612005000NRG24120620230042060
|
13/06/2023
|
SWARANJEET KAUR
|
2612005WL001209
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666266
|
|
SWARANJEET KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-075-001/146
(DHUDI)
|
2612005000NRG24130620230042492
|
13/06/2023
|
PRAMPAL KAUR
|
2612005WL001214
|
PRAMPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666261
|
|
PRAMPAL KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-075-001/694
(DHUDI)
|
2612005000NRG24130620230042580
|
13/06/2023
|
Rajesh rani
|
2612005WL001214
|
Rajesh rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620666264
|
|
Rajesh rani
|
()
|
|
21
|
Faridkot
|
PB-12-005-075-001/761
(DHUDI)
|
2612005000NRG24130620230042587
|
13/06/2023
|
MANPREET KAUR
|
2612005WL001214
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666259
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-046-001/552
(MACHAKI KALAN)
|
2612005000NRG24130620230042790
|
13/06/2023
|
Amandeep Singh
|
2612005WL001219
|
Amandeep Singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666246
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-023-001/160
(SUKHAN WALA)
|
2612005000NRG24130620230043320
|
13/06/2023
|
RAJPAL KAUR
|
2612005WL001231
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666234
|
|
RAJPAL KAUR
|
()
|
|
24
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24130620230043330
|
13/06/2023
|
SURINDER SINGH
|
2612005WL001231
|
SURINDER SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666265
|
|
SURINDER SINGH
|
()
|
|
25
|
Faridkot
|
PB-12-005-023-001/55
(SUKHAN WALA)
|
2612005000NRG24130620230043420
|
13/06/2023
|
HARBANS SINGH
|
2612005WL001231
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666238
|
|
HARBANS SINGH
|
()
|
|
26
|
Faridkot
|
PB-12-005-023-001/9
(SUKHAN WALA)
|
2612005000NRG24130620230043438
|
13/06/2023
|
CHARANJIT KAUR
|
2612005WL001231
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666243
|
|
CHARANJIT KAUR
|
()
|
|
27
|
Faridkot
|
PB-12-005-042-001/121
(KILA NAU)
|
2612005000NRG24130620230042656
|
13/06/2023
|
KARAMJEET KAUR
|
2612005WL001216
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666256
|
|
KARAMJEET KAUR
|
()
|
|
28
|
Faridkot
|
PB-12-005-042-001/153
(KILA NAU)
|
2612005000NRG24130620230042663
|
13/06/2023
|
SARBJEET KAUR
|
2612005WL001216
|
SARBJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666249
|
|
SARBJEET KAUR
|
()
|
|
29
|
Faridkot
|
PB-12-005-042-001/405
(KILA NAU)
|
2612005000NRG24130620230042697
|
13/06/2023
|
Surjit Kaur
|
2612005WL001216
|
Surjit Kaur
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620666255
|
|
Surjit Kaur
|
()
|
|
30
|
Faridkot
|
PB-12-005-042-001/497
(KILA NAU)
|
2612005000NRG24130620230042873
|
13/06/2023
|
Mira Devi
|
2612005WL001220
|
Mira Devi
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666254
|
|
Mira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-075-001/395
(DHUDI)
|
2612005000NRG24130620230042540
|
13/06/2023
|
JASPAL KAUR
|
2612005WL001214
|
JASPAL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666253
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-007-001/33
(BHAGTHALA KHURD)
|
2612005000NRG24120620230042072
|
13/06/2023
|
HARJINDER KAUR
|
2612005WL001209
|
HARJINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666263
|
|
MRS HARJINDER KAUR
|
()
|
|
33
|
Faridkot
|
PB-12-005-092-001/109
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230042980
|
13/06/2023
|
KULDEEP KAUR
|
2612005WL001225
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666251
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043008
|
13/06/2023
|
PARKASH SINGH
|
2612005WL001225
|
PARKASH SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666252
|
|
PRAKASH SINGH
|
()
|
|
35
|
Faridkot
|
PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24130620230043022
|
13/06/2023
|
Karnail singh
|
2612005WL001225
|
Karnail singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666257
|
|
MR KARNAIL SINGH SO CHIRIA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-005-001/88
(BEIHLE WALA)
|
2612005000NRG24130620230042762
|
13/06/2023
|
DIPTY SINGH
|
2612005WL001219
|
DIPTY SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666250
|
|
MR DIPTY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-074-001/373
(GOLEWALA)
|
2612005000NRG24130620230043476
|
13/06/2023
|
Jaspal Singh
|
2612005WL001234
|
Jaspal Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620666262
|
|
MR JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-023-001/76
(SUKHAN WALA)
|
2612005000NRG24130620230043435
|
13/06/2023
|
LAKHVEER KAUR
|
2612005WL001231
|
LAKHVEER KAUR
|
00468
|
UBIN0538639
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666260
|
|
LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-023-001/354
(SUKHAN WALA)
|
2612005000NRG24130620230043392
|
13/06/2023
|
RAJ KAUR
|
2612005WL001231
|
RAJ KAUR
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666258
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-008-001/192
(BHAGTHALA KALAN)
|
2612005000NRG24120620230042108
|
13/06/2023
|
GURPREET SINGH
|
2612005WL001209
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620666248
|
|
GURPREET SINGH
|
()
|
|
41
|
Faridkot
|
PB-12-005-023-001/390
(SUKHAN WALA)
|
2612005000NRG24130620230043408
|
13/06/2023
|
HARJEET KAUR
|
2612005WL001231
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620666245
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59085
|
59085
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_130623FTO_21008
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
3030
|
|
2
|
Faridkot
|
PB2612005_130623FTO_21008
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
5151
|
|
3
|
Faridkot
|
PB2612005_130623FTO_21008
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1212
|
|
4
|
Faridkot
|
PB2612005_130623FTO_21008
|
Canara Bank
|
CNRB0006066
|
Hassan Bhatti
|
1818
|
|
5
|
Faridkot
|
PB2612005_130623FTO_21008
|
ICICI BANK
|
ICIC0000783
|
FARIDKOT
|
1818
|
|
6
|
Faridkot
|
PB2612005_130623FTO_21008
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
2121
|
|
7
|
Faridkot
|
PB2612005_130623FTO_21008
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
3939
|
|
8
|
Faridkot
|
PB2612005_130623FTO_21008
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
1818
|
|
9
|
Faridkot
|
PB2612005_130623FTO_21008
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
1818
|
|
10
|
Faridkot
|
PB2612005_130623FTO_21008
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
1818
|
|
11
|
Faridkot
|
PB2612005_130623FTO_21008
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
5757
|
|
12
|
Faridkot
|
PB2612005_130623FTO_21008
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
1818
|
|
13
|
Faridkot
|
PB2612005_130623FTO_21008
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
12423
|
|
14
|
Faridkot
|
PB2612005_130623FTO_21008
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
1515
|
|
15
|
Faridkot
|
PB2612005_130623FTO_21008
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3636
|
|
16
|
Faridkot
|
PB2612005_130623FTO_21008
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
3333
|
|
17
|
Faridkot
|
PB2612005_130623FTO_21008
|
State Bank of India
|
SBIN0050866
|
FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE
|
1818
|
|
18
|
Faridkot
|
PB2612005_130623FTO_21008
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1818
|
|
19
|
Faridkot
|
PB2612005_130623FTO_21008
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
303
|
|
20
|
Faridkot
|
PB2612005_130623FTO_21008
|
Union Bank of India
|
UBIN0822248
|
FARIDKOT
|
303
|
|
21
|
Faridkot
|
PB2612005_130623FTO_21008
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1818
|