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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
Faridkot
|
PB-12-005-066-001/35 (SAIDE KE)
|
2612005000NRG19011020180061219
|
06/10/2018
|
Sukhpreet Kaur
|
2612005WL001662
|
Sukhpreet Kaur
|
00078
|
CNRB0002441
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359803
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-066-001/29 (SAIDE KE)
|
2612005000NRG19011020180061217
|
06/10/2018
|
Darshan Kaur
|
2612005WL001662
|
Darshan Kaur
|
00105
|
CORP0001014
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359804
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-060-001/364 (PAKHI KALAN)
|
2612005000NRG19011020180061299
|
06/10/2018
|
LOVEPREET SINGH
|
2612005WL001667
|
LOVEPREET SINGH
|
00152
|
HDFC0001414
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359805
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-074-001/431 (GOLEWALA)
|
2612005000NRG19011020180060986
|
06/10/2018
|
Punam
|
2612005WL001652
|
Punam
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359806
|
|
|
|
5
|
Faridkot
|
PB-12-005-074-001/432 (GOLEWALA)
|
2612005000NRG19011020180060987
|
06/10/2018
|
Ramanjeet Kaur
|
2612005WL001652
|
Ramanjeet Kaur
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359807
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-048-001/320 (MACHAKI MAL SINGH)
|
2612005000NRG19051020180062248
|
06/10/2018
|
SATNAM SINGH
|
2612005WL001696
|
SATNAM SINGH
|
00176
|
IDIB000F007
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359808
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-066-001/149 (SAIDE KE)
|
2612005000NRG19011020180061214
|
06/10/2018
|
HARI SINGH
|
2612005WL001662
|
HARI SINGH
|
00314
|
ORBC0100206
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359809
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-066-001/175 (SAIDE KE)
|
2612005000NRG19011020180061216
|
06/10/2018
|
MANDEEP SINGH
|
2612005WL001662
|
MANDEEP SINGH
|
00349
|
PSIB0000089
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359810
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-074-001/204 (GOLEWALA)
|
2612005000NRG19011020180060972
|
06/10/2018
|
SIMERJEET KAUR
|
2612005WL001652
|
SIMERJEET KAUR
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359814
|
|
|
|
10
|
Faridkot
|
PB-12-005-074-001/368 (GOLEWALA)
|
2612005000NRG19011020180060981
|
06/10/2018
|
Harpreet Kaur
|
2612005WL001652
|
Harpreet Kaur
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359811
|
|
|
|
11
|
Faridkot
|
PB-12-005-074-001/438 (GOLEWALA)
|
2612005000NRG19011020180060989
|
06/10/2018
|
Pushpa Rani
|
2612005WL001652
|
Pushpa Rani
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359812
|
|
|
|
12
|
Faridkot
|
PB-12-005-074-001/442 (GOLEWALA)
|
2612005000NRG19011020180060991
|
06/10/2018
|
Pooja Rani
|
2612005WL001652
|
Pooja Rani
|
00349
|
PSIB0000142
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359813
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-046-001/488 (MACHAKI KALAN)
|
2612005000NRG19011020180061297
|
06/10/2018
|
HARJEET KAUR
|
2612005WL001667
|
HARJEET KAUR
|
00349
|
PSIB0000369
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359815
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-041-001/159 (KALER)
|
2612005000NRG19011020180061296
|
06/10/2018
|
SARABJIT KAUR
|
2612005WL001667
|
SARABJIT KAUR
|
00349
|
PSIB0000837
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359816
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-066-001/124 (SAIDE KE)
|
2612005000NRG19011020180061211
|
06/10/2018
|
KIKAR SINGH
|
2612005WL001662
|
KIKAR SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359824
|
|
|
|
16
|
Faridkot
|
PB-12-005-066-001/171 (SAIDE KE)
|
2612005000NRG19011020180061215
|
06/10/2018
|
RAJ RANI
|
2612005WL001662
|
RAJ RANI
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359823
|
|
|
|
17
|
Faridkot
|
PB-12-005-066-001/68 (SAIDE KE)
|
2612005000NRG19011020180061222
|
06/10/2018
|
MALKIT KAUR
|
2612005WL001662
|
MALKIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359822
|
|
|
|
18
|
Faridkot
|
PB-12-005-066-001/73 (SAIDE KE)
|
2612005000NRG19011020180061223
|
06/10/2018
|
LACHMAN KAUR
|
2612005WL001662
|
LACHMAN KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359818
|
|
|
|
19
|
Faridkot
|
PB-12-005-066-001/78 (SAIDE KE)
|
2612005000NRG19011020180061224
|
06/10/2018
|
SHAM KAUR
|
2612005WL001662
|
SHAM KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359821
|
|
|
|
20
|
Faridkot
|
PB-12-005-066-001/90 (SAIDE KE)
|
2612005000NRG19011020180061228
|
06/10/2018
|
BALWINDER KAUR
|
2612005WL001662
|
BALWINDER KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359820
|
|
|
|
21
|
Faridkot
|
PB-12-005-066-001/91 (SAIDE KE)
|
2612005000NRG19011020180061230
|
06/10/2018
|
PARAMJIT KAUR
|
2612005WL001662
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359819
|
|
|
|
22
|
Faridkot
|
PB-12-005-066-001/98 (SAIDE KE)
|
2612005000NRG19011020180061231
|
06/10/2018
|
SONI SINGH
|
2612005WL001662
|
SONI SINGH
|
00349
|
PSIB0021004
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359817
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-001-001/158 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061260
|
06/10/2018
|
JASVEER SINGH
|
2612005WL001666
|
JASVEER SINGH
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359825
|
|
|
|
24
|
Faridkot
|
PB-12-005-001-001/245 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061265
|
06/10/2018
|
Sukhdev singh
|
2612005WL001666
|
Sukhdev singh
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359827
|
|
|
|
25
|
Faridkot
|
PB-12-005-001-001/252 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061268
|
06/10/2018
|
Binder Kaur
|
2612005WL001666
|
Binder Kaur
|
00349
|
PSIB0021186
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359826
|
|
|
|
26
|
Faridkot
|
PB-12-005-001-001/53 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061276
|
06/10/2018
|
LAKHVIR SINGH
|
2612005WL001666
|
LAKHVIR SINGH
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359828
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-005-001/21 (BEIHLE WALA)
|
2612005000NRG19011020180061245
|
06/10/2018
|
Jaswinder Singh
|
2612005WL001665
|
Jaswinder Singh
|
00349
|
PSIB0021200
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359830
|
|
|
|
28
|
Faridkot
|
PB-12-005-005-001/266 (BEIHLE WALA)
|
2612005000NRG19011020180061247
|
06/10/2018
|
HARPREET KAUR
|
2612005WL001665
|
HARPREET KAUR
|
00349
|
PSIB0021200
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359837
|
|
|
|
29
|
Faridkot
|
PB-12-005-005-001/44 (BEIHLE WALA)
|
2612005000NRG19011020180061249
|
06/10/2018
|
Karmjeet Kaur
|
2612005WL001665
|
Karmjeet Kaur
|
00349
|
PSIB0021200
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359829
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-001-001/254 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061272
|
06/10/2018
|
Jaswinder kaur
|
2612005WL001666
|
Jaswinder kaur
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359842
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-061-001/377 (PACCA)
|
2612005000NRG19011020180061305
|
06/10/2018
|
Lakhvir Kaur
|
2612005WL001667
|
Lakhvir Kaur
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359832
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-001-001/248 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061266
|
06/10/2018
|
Gurpreet singh
|
2612005WL001666
|
Gurpreet singh
|
00415
|
SBIN0005601
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359840
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
33
|
Faridkot
|
PB-12-005-066-001/6 (SAIDE KE)
|
2612005000NRG19011020180061221
|
06/10/2018
|
Joginder Singh
|
2612005WL001662
|
Joginder Singh
|
00415
|
SBIN0014648
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359838
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-066-001/91 (SAIDE KE)
|
2612005000NRG19011020180061229
|
06/10/2018
|
MANGA SINGH
|
2612005WL001662
|
MANGA SINGH
|
00415
|
SBIN0050057
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359834
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-074-001/27 (GOLEWALA)
|
2612005000NRG19011020180060975
|
06/10/2018
|
SOFIA
|
2612005WL001652
|
SOFIA
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359831
|
|
|
|
36
|
Faridkot
|
PB-12-005-074-001/441 (GOLEWALA)
|
2612005000NRG19011020180060990
|
06/10/2018
|
Manga Singh
|
2612005WL001652
|
Manga Singh
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359841
|
|
|
|
37
|
Faridkot
|
PB-12-005-074-001/445 (GOLEWALA)
|
2612005000NRG19011020180060992
|
06/10/2018
|
JASMEET SINGH
|
2612005WL001652
|
JASMEET SINGH
|
00415
|
SBIN0051355
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359843
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-001-001/255 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061274
|
06/10/2018
|
Veerpal kaur
|
2612005WL001666
|
Veerpal kaur
|
00434
|
SYNB0008126
|
1440
|
1440
|
Processed
|
10/10/2018
|
|
5733359844
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-001-001/251 (ARIAN WALA KALAN)
|
2612005000NRG19011020180061267
|
06/10/2018
|
Pawanpreet Kaur
|
2612005WL001666
|
Pawanpreet Kaur
|
00462
|
UCBA0002509
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359845
|
|
|
|
40
|
Faridkot
|
PB-12-005-074-001/421 (GOLEWALA)
|
2612005000NRG19011020180060985
|
06/10/2018
|
Veerpreet Kaur
|
2612005WL001652
|
Veerpreet Kaur
|
00462
|
UCBA0002509
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359839
|
|
|
|
41
|
Faridkot
|
PB-12-005-074-001/434 (GOLEWALA)
|
2612005000NRG19011020180060988
|
06/10/2018
|
Jagseer Singh
|
2612005WL001652
|
Jagseer Singh
|
00462
|
UCBA0002509
|
1200
|
1200
|
Processed
|
10/10/2018
|
|
5733359836
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-061-001/213 (PACCA)
|
2612005000NRG19011020180061301
|
06/10/2018
|
VEERPAL KAUR
|
2612005WL001667
|
VEERPAL KAUR
|
00468
|
UBIN0538639
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359833
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-049-001/20 (MEHMUANA)
|
2612005000NRG19041020180061907
|
06/10/2018
|
HARNEK SINGH
|
2612005WL001685
|
HARNEK SINGH
|
00555
|
YESB0000325
|
1680
|
1680
|
Rejected
|
11/10/2018
|
|
5733359846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-075-001/27 (DHUDI)
|
2612005000NRG19011020180061236
|
06/10/2018
|
JAGTAR SINGH
|
2612005WL001664
|
JAGTAR SINGH
|
307
|
PSIB0SGB002
|
1680
|
1680
|
Processed
|
10/10/2018
|
|
5733359835
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62880
|
62880
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_061018FTO_52743
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
1440
|
2
|
Faridkot
|
PB2612005_061018FTO_52743
|
CORPORATION BANK
|
CORP0001014
|
FARIDKOT
|
1440
|
3
|
Faridkot
|
PB2612005_061018FTO_52743
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1680
|
4
|
Faridkot
|
PB2612005_061018FTO_52743
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
2400
|
5
|
Faridkot
|
PB2612005_061018FTO_52743
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
1440
|
6
|
Faridkot
|
PB2612005_061018FTO_52743
|
Oriental Bank of Commerce
|
ORBC0100206
|
FARIDKOT
|
1440
|
7
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
1440
|
8
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
4800
|
9
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
1680
|
10
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
1680
|
11
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
11520
|
12
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
6000
|
13
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
4080
|
14
|
Faridkot
|
PB2612005_061018FTO_52743
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1440
|
15
|
Faridkot
|
PB2612005_061018FTO_52743
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1680
|
16
|
Faridkot
|
PB2612005_061018FTO_52743
|
State Bank of India
|
SBIN0005601
|
FARIDKOT CANTT
|
1680
|
17
|
Faridkot
|
PB2612005_061018FTO_52743
|
State Bank of India
|
SBIN0014648
|
SADIQ CHOWK FARIDKOT
|
1440
|
18
|
Faridkot
|
PB2612005_061018FTO_52743
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1440
|
19
|
Faridkot
|
PB2612005_061018FTO_52743
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
3600
|
20
|
Faridkot
|
PB2612005_061018FTO_52743
|
Syndicate Bank
|
SYNB0008126
|
FARIDKOT
|
1440
|
21
|
Faridkot
|
PB2612005_061018FTO_52743
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
4080
|
22
|
Faridkot
|
PB2612005_061018FTO_52743
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1680
|
23
|
Faridkot
|
PB2612005_061018FTO_52743
|
Yes Bank Ltd.
|
YESB0000325
|
ABU ROAD
|
1680
|
24
|
Faridkot
|
PB2612005_061018FTO_52743
|
Satluj Gramin Bank
|
PSIB0SGB002
|
Dhudi
|
1680
|