|
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-12-005-016-001/108
(CHAND BAJA)
|
2612005000NRG19040820180039940
|
10/08/2018
|
KEWALJEET KAUR
|
2612005WL000989
|
KEWALJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558562
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-016-001/115
(CHAND BAJA)
|
2612005000NRG19040820180039944
|
10/08/2018
|
PARMINDER KAUR
|
2612005WL000989
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558569
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-016-001/122
(CHAND BAJA)
|
2612005000NRG19040820180039949
|
10/08/2018
|
PARWINDER KAUR
|
2612005WL000989
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558561
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-016-001/125
(CHAND BAJA)
|
2612005000NRG19040820180039951
|
10/08/2018
|
Manjeet kaur
|
2612005WL000989
|
Manjeet kaur
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558571
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-016-001/143
(CHAND BAJA)
|
2612005000NRG19040820180039960
|
10/08/2018
|
CHARANJEET KAUR
|
2612005WL000989
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558567
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-016-001/168
(CHAND BAJA)
|
2612005000NRG19040820180039976
|
10/08/2018
|
JASVEER KAUR
|
2612005WL000989
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558565
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-016-001/197
(CHAND BAJA)
|
2612005000NRG19040820180039987
|
10/08/2018
|
SONI SINGH
|
2612005WL000989
|
SONI SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558564
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-016-001/24
(CHAND BAJA)
|
2612005000NRG19040820180040001
|
10/08/2018
|
GURCHARNA KAUR
|
2612005WL000989
|
GURCHARNA KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558568
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-016-001/26
(CHAND BAJA)
|
2612005000NRG19040820180040002
|
10/08/2018
|
THANA SINGH
|
2612005WL000989
|
THANA SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558566
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-016-001/41
(CHAND BAJA)
|
2612005000NRG19040820180040006
|
10/08/2018
|
MAHINDER KAUR
|
2612005WL000989
|
MAHINDER KAUR
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558570
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-016-001/48
(CHAND BAJA)
|
2612005000NRG19040820180040008
|
10/08/2018
|
TARSEM SINGH
|
2612005WL000989
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
240
|
240
|
Processed
|
01/09/2018
|
|
5051558563
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-019-001/76
(CHET SINGH WALA)
|
2612005000NRG19040820180040185
|
10/08/2018
|
Jagjit Singh
|
2612005WL000995
|
Jagjit Singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051558578
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-019-001/97
(CHET SINGH WALA)
|
2612005000NRG19040820180040193
|
10/08/2018
|
Paramjit Singh
|
2612005WL000995
|
Paramjit Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051558579
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-033-001/163
(GUJJAR)
|
2612005000NRG19040820180040280
|
10/08/2018
|
Dalip Kaur
|
2612005WL000997
|
Dalip Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051558574
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-033-001/193
(GUJJAR)
|
2612005000NRG19040820180040287
|
10/08/2018
|
Baldev singh
|
2612005WL000997
|
Baldev singh
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Rejected
|
03/09/2018
|
|
5051558577
|
No Such Account
|
|
|
|
16
|
Faridkot
|
PB-12-005-033-001/41
(GUJJAR)
|
2612005000NRG19040820180040298
|
10/08/2018
|
Karamjeet Kaur
|
2612005WL000997
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051558573
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-033-001/51
(GUJJAR)
|
2612005000NRG19040820180040305
|
10/08/2018
|
JASBIR KAUR
|
2612005WL000997
|
JASBIR KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051558575
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-033-001/54
(GUJJAR)
|
2612005000NRG19040820180040307
|
10/08/2018
|
GURMAIL KAUR
|
2612005WL000997
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051558576
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-033-001/70
(GUJJAR)
|
2612005000NRG19040820180040315
|
10/08/2018
|
GURDEV SINGH
|
2612005WL000997
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051558572
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-063-001/287
(PIPLI NAVI)
|
2612005000NRG19030820180039749
|
10/08/2018
|
MANPRIT KAUR
|
2612005WL000981
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051558559
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-063-001/287
(PIPLI NAVI)
|
2612005000NRG19030820180039750
|
10/08/2018
|
MANPRIT KAUR
|
2612005WL000981
|
MANPRIT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051558560
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-073-001/234
(BHAG SINGH WALA)
|
2612005000NRG19030820180039778
|
10/08/2018
|
SINDERPAL KAUR
|
2612005WL000982
|
SINDERPAL KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051558580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|