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-12-005-001-001/246 (ARIAN WALA KALAN)
|
2612005000NRG19030820180039721
|
07/08/2018
|
Sarabjit singh
|
2612005WL000979
|
Sarabjit singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571794
|
|
|
|
2
|
Faridkot
|
PB-12-005-001-001/246 (ARIAN WALA KALAN)
|
2612005000NRG19230720180035802
|
07/08/2018
|
Sarabjit singh
|
2612005WL000877
|
Sarabjit singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571792
|
|
|
|
3
|
Faridkot
|
PB-12-005-001-001/246 (ARIAN WALA KALAN)
|
2612005000NRG19240720180036074
|
07/08/2018
|
Sarabjit singh
|
2612005WL000889
|
Sarabjit singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571793
|
|
|
|
4
|
Faridkot
|
PB-12-005-001-001/249 (ARIAN WALA KALAN)
|
2612005000NRG19240720180036078
|
07/08/2018
|
Gurbeer singh
|
2612005WL000889
|
Gurbeer singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571798
|
|
|
|
5
|
Faridkot
|
PB-12-005-001-001/249 (ARIAN WALA KALAN)
|
2612005000NRG19030820180039725
|
07/08/2018
|
Gurbeer singh
|
2612005WL000979
|
Gurbeer singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571797
|
|
|
|
6
|
Faridkot
|
PB-12-005-016-001/108 (CHAND BAJA)
|
2612005000NRG19230720180035009
|
07/08/2018
|
KEWALJEET KAUR
|
2612005WL000850
|
KEWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571806
|
|
|
|
7
|
Faridkot
|
PB-12-005-016-001/115 (CHAND BAJA)
|
2612005000NRG19230720180035014
|
07/08/2018
|
PARMINDER KAUR
|
2612005WL000850
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571823
|
|
|
|
8
|
Faridkot
|
PB-12-005-016-001/116 (CHAND BAJA)
|
2612005000NRG19230720180035015
|
07/08/2018
|
KIRANDEEP KAUR
|
2612005WL000850
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051571808
|
|
|
|
9
|
Faridkot
|
PB-12-005-016-001/122 (CHAND BAJA)
|
2612005000NRG19230720180035020
|
07/08/2018
|
PARWINDER KAUR
|
2612005WL000850
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571807
|
|
|
|
10
|
Faridkot
|
PB-12-005-016-001/143 (CHAND BAJA)
|
2612005000NRG19230720180035029
|
07/08/2018
|
CHARANJEET KAUR
|
2612005WL000850
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571822
|
|
|
|
11
|
Faridkot
|
PB-12-005-016-001/197 (CHAND BAJA)
|
2612005000NRG19230720180035051
|
07/08/2018
|
SONI SINGH
|
2612005WL000850
|
SONI SINGH
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051571810
|
|
|
|
12
|
Faridkot
|
PB-12-005-016-001/205 (CHAND BAJA)
|
2612005000NRG19230720180035053
|
07/08/2018
|
HARJEET KAUR
|
2612005WL000850
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571830
|
|
|
|
13
|
Faridkot
|
PB-12-005-016-001/24 (CHAND BAJA)
|
2612005000NRG19230720180035064
|
07/08/2018
|
GURCHARNA KAUR
|
2612005WL000850
|
GURCHARNA KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571825
|
|
|
|
14
|
Faridkot
|
PB-12-005-016-001/26 (CHAND BAJA)
|
2612005000NRG19230720180035065
|
07/08/2018
|
THANA SINGH
|
2612005WL000850
|
THANA SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571826
|
|
|
|
15
|
Faridkot
|
PB-12-005-016-001/41 (CHAND BAJA)
|
2612005000NRG19230720180035069
|
07/08/2018
|
MAHINDER KAUR
|
2612005WL000850
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571824
|
|
|
|
16
|
Faridkot
|
PB-12-005-016-001/48 (CHAND BAJA)
|
2612005000NRG19230720180035071
|
07/08/2018
|
TARSEM SINGH
|
2612005WL000850
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571809
|
|
|
|
17
|
Faridkot
|
PB-12-005-016-001/98 (CHAND BAJA)
|
2612005000NRG19230720180035091
|
07/08/2018
|
BHOLA SINGH
|
2612005WL000850
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571817
|
|
|
|
18
|
Faridkot
|
PB-12-005-019-001/97 (CHET SINGH WALA)
|
2612005000NRG19060820180041265
|
07/08/2018
|
Paramjit Singh
|
2612005WL001023
|
Paramjit Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571814
|
|
|
|
19
|
Faridkot
|
PB-12-005-021-001/59 (DHILWAN KHURD)
|
2612005000NRG19070820180041881
|
07/08/2018
|
GURNAM SINGH
|
2612005WL001040
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051571800
|
|
|
|
20
|
Faridkot
|
PB-12-005-023-001/170 (SUKHAN WALA)
|
2612005000NRG19060820180041266
|
07/08/2018
|
DARSHAN SINGH
|
2612005WL001023
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571791
|
|
|
|
21
|
Faridkot
|
PB-12-005-032-001/117 (GHUMIARA)
|
2612005000NRG19230720180035106
|
07/08/2018
|
SUKHVEER SINGH
|
2612005WL000851
|
SUKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571833
|
|
|
|
22
|
Faridkot
|
PB-12-005-032-001/117 (GHUMIARA)
|
2612005000NRG19270720180038586
|
07/08/2018
|
SUKHVEER SINGH
|
2612005WL000945
|
SUKHVEER SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571832
|
|
|
|
23
|
Faridkot
|
PB-12-005-032-001/42 (GHUMIARA)
|
2612005000NRG19260620180025725
|
07/08/2018
|
KULWINDER KAUR
|
2612005WL000570
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051571804
|
|
|
|
24
|
Faridkot
|
PB-12-005-032-001/45 (GHUMIARA)
|
2612005000NRG19260620180025727
|
07/08/2018
|
RAJWINDER KAUR
|
2612005WL000570
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051571803
|
|
|
|
25
|
Faridkot
|
PB-12-005-032-001/46 (GHUMIARA)
|
2612005000NRG19260620180025728
|
07/08/2018
|
HARPREET KAUR
|
2612005WL000570
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051571805
|
|
|
|
26
|
Faridkot
|
PB-12-005-032-001/49 (GHUMIARA)
|
2612005000NRG19260620180025729
|
07/08/2018
|
TEHAL SINGH
|
2612005WL000570
|
TEHAL SINGH
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Rejected
|
03/09/2018
|
|
5051571831
|
No Such Account
|
|
|
27
|
Faridkot
|
PB-12-005-032-001/52 (GHUMIARA)
|
2612005000NRG19260620180025731
|
07/08/2018
|
Gurdeep kaur
|
2612005WL000570
|
Gurdeep kaur
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051571829
|
|
|
|
28
|
Faridkot
|
PB-12-005-032-001/67 (GHUMIARA)
|
2612005000NRG19230720180035112
|
07/08/2018
|
KAMALJIT SINGH
|
2612005WL000851
|
KAMALJIT SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571811
|
|
|
|
29
|
Faridkot
|
PB-12-005-032-001/67 (GHUMIARA)
|
2612005000NRG19270720180038592
|
07/08/2018
|
KAMALJIT SINGH
|
2612005WL000945
|
KAMALJIT SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571812
|
|
|
|
30
|
Faridkot
|
PB-12-005-032-001/67 (GHUMIARA)
|
2612005000NRG19270720180038591
|
07/08/2018
|
MANJIT KAUR
|
2612005WL000945
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571801
|
|
|
|
31
|
Faridkot
|
PB-12-005-032-001/67 (GHUMIARA)
|
2612005000NRG19230720180035111
|
07/08/2018
|
MANJIT KAUR
|
2612005WL000851
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571802
|
|
|
|
32
|
Faridkot
|
PB-12-005-032-001/70 (GHUMIARA)
|
2612005000NRG19260620180025736
|
07/08/2018
|
VEERPAL KAUR
|
2612005WL000570
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051571819
|
|
|
|
33
|
Faridkot
|
PB-12-005-032-001/79 (GHUMIARA)
|
2612005000NRG19230720180035117
|
07/08/2018
|
Gursewak Singh
|
2612005WL000851
|
Gursewak Singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571828
|
|
|
|
34
|
Faridkot
|
PB-12-005-032-001/79 (GHUMIARA)
|
2612005000NRG19270720180038597
|
07/08/2018
|
Gursewak Singh
|
2612005WL000945
|
Gursewak Singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571827
|
|
|
|
35
|
Faridkot
|
PB-12-005-053-001/38 (MISHRIWALA)
|
2612005000NRG19040820180040093
|
07/08/2018
|
HARJINDER SINGH
|
2612005WL000992
|
HARJINDER SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051571815
|
|
|
|
36
|
Faridkot
|
PB-12-005-053-001/45 (MISHRIWALA)
|
2612005000NRG19040820180040097
|
07/08/2018
|
MANJEET KAUR
|
2612005WL000992
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051571820
|
|
|
|
37
|
Faridkot
|
PB-12-005-053-001/45 (MISHRIWALA)
|
2612005000NRG19230720180035141
|
07/08/2018
|
MANJEET KAUR
|
2612005WL000852
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571821
|
|
|
|
38
|
Faridkot
|
PB-12-005-053-001/59 (MISHRIWALA)
|
2612005000NRG19040820180040109
|
07/08/2018
|
SURJIT KAUR
|
2612005WL000992
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051571816
|
|
|
|
39
|
Faridkot
|
PB-12-005-054-001/125 (MIDDU MANN)
|
2612005000NRG19230720180035395
|
07/08/2018
|
Amar singh
|
2612005WL000860
|
Amar singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571799
|
|
|
|
40
|
Faridkot
|
PB-12-005-054-001/125 (MIDDU MANN)
|
2612005000NRG19230720180035394
|
07/08/2018
|
Amar singh
|
2612005WL000860
|
Amar singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571813
|
|
|
|
41
|
Faridkot
|
PB-12-005-054-001/93 (MIDDU MANN)
|
2612005000NRG19230720180035454
|
07/08/2018
|
AMARJIT SINGH
|
2612005WL000860
|
AMARJIT SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571795
|
|
|
|
42
|
Faridkot
|
PB-12-005-054-001/93 (MIDDU MANN)
|
2612005000NRG19230720180035455
|
07/08/2018
|
AMARJIT SINGH
|
2612005WL000860
|
AMARJIT SINGH
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051571796
|
|
|
|
43
|
Faridkot
|
PB-12-005-070-001/86 (SIMREYWALA)
|
2612005000NRG19240720180036050
|
07/08/2018
|
MANPREET KAUR
|
2612005WL000884
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051571818
|
|
|
|
44
|
Faridkot
|
PB-12-005-070-001/94 (SIMREYWALA)
|
2612005000NRG19240720180036052
|
07/08/2018
|
SUNITA KAUR
|
2612005WL000884
|
SUNITA KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051571834
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|