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-12-005-085-001/173 (SIKHANWALA)
|
2612005000NRG24190720230080496
|
19/07/2023
|
HARDEEP KAUR
|
2612005WL002420
|
HARDEEP KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955025608
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-113-001/390 (Nawan Tehna)
|
2612005000NRG24190720230080413
|
19/07/2023
|
BALJEET KAUR
|
2612005WL002413
|
BALJEET KAUR
|
00089
|
CBIN0285059
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955025609
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-065-001/14 (SADIK)
|
2612005000NRG24190720230080567
|
19/07/2023
|
RANI KAUR
|
2612005WL002433
|
RANI KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955025610
|
|
RANI KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-065-001/165 (SADIK)
|
2612005000NRG24190720230080571
|
19/07/2023
|
Manjeet Kaur
|
2612005WL002433
|
Manjeet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955025611
|
|
Manjeet Kaur
|
()
|
5
|
Faridkot
|
PB-12-005-065-001/690 (SADIK)
|
2612005000NRG24190720230080595
|
19/07/2023
|
SHINDER KAUR
|
2612005WL002433
|
SHINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955025612
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-010-001/281 (BHANA)
|
2612005000NRG24190720230080480
|
19/07/2023
|
MANJINDER KAUR
|
2612005WL002420
|
MANJINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955025613
|
|
MANJINDER KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-010-001/3 (BHANA)
|
2612005000NRG24190720230080482
|
19/07/2023
|
ROOP SINGH
|
2612005WL002420
|
ROOP SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955025614
|
|
ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-065-001/236 (SADIK)
|
2612005000NRG24190720230080572
|
19/07/2023
|
SANTO KAUR
|
2612005WL002433
|
SANTO KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955025615
|
|
MRS SANTO KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-065-001/495 (SADIK)
|
2612005000NRG24190720230080589
|
19/07/2023
|
VEERPAL KAUR
|
2612005WL002433
|
VEERPAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955025616
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-065-001/144 (SADIK)
|
2612005000NRG24190720230080568
|
19/07/2023
|
Kulwinder Kaur
|
2612005WL002433
|
Kulwinder Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955025617
|
|
MRS KULWINDER KAUR
|
()
|
11
|
Faridkot
|
PB-12-005-065-001/164 (SADIK)
|
2612005000NRG24190720230080570
|
19/07/2023
|
PARAMJEET KAUR
|
2612005WL002433
|
PARAMJEET KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955025618
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-010-001/84 (BHANA)
|
2612005000NRG24190720230080491
|
19/07/2023
|
CHARAN SINGH
|
2612005WL002420
|
CHARAN SINGH
|
00415
|
SBIN0051025
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955025619
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-087-001/245 (Nawan Tehna)
|
2612005000NRG24190720230080406
|
19/07/2023
|
Roop singh
|
2612005WL002413
|
Roop singh
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955025620
|
|
Roop singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_190723FTO_34804
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
1818
|
2
|
Faridkot
|
PB2612005_190723FTO_34804
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
909
|
3
|
Faridkot
|
PB2612005_190723FTO_34804
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
4545
|
4
|
Faridkot
|
PB2612005_190723FTO_34804
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
3333
|
5
|
Faridkot
|
PB2612005_190723FTO_34804
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
3030
|
6
|
Faridkot
|
PB2612005_190723FTO_34804
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
2727
|
7
|
Faridkot
|
PB2612005_190723FTO_34804
|
State Bank of India
|
SBIN0051025
|
FARIDKOT MINI SECRETARIATE
|
1818
|
8
|
Faridkot
|
PB2612005_190723FTO_34804
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1212
|