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-12-005-004-002/285 (CHEHAL)
|
2612005000NRG16220220180235044
|
13/09/2018
|
Baljeet kaur
|
2612005WL001989
|
Baljeet kaur
|
00014
|
ALLA0212401
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369524
|
Amount Exceeds limit set on Account by Bank for Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-085-001/126 (SIKHANWALA)
|
2612005000NRG16220220180234922
|
13/09/2018
|
BINDER KAUR
|
2612005WL001966
|
BINDER KAUR
|
00089
|
CBIN0282170
|
1050
|
1050
|
Rejected
|
21/09/2018
|
|
5372369523
|
Amount Exceeds limit set on Account by Bank for Credit per Transaction
|
|
|
3
|
Faridkot
|
PB-12-005-085-001/126 (SIKHANWALA)
|
2612005000NRG16220220180234921
|
13/09/2018
|
BINDER KAUR
|
2612005WL001966
|
BINDER KAUR
|
00089
|
CBIN0282170
|
840
|
840
|
Rejected
|
21/09/2018
|
|
5372369522
|
Amount Exceeds limit set on Account by Bank for Credit per Transaction
|
|
|
4
|
Faridkot
|
PB-12-005-085-001/126 (SIKHANWALA)
|
2612005000NRG16220220180234920
|
13/09/2018
|
BINDER KAUR
|
2612005WL001966
|
BINDER KAUR
|
00089
|
CBIN0282170
|
840
|
840
|
Rejected
|
21/09/2018
|
|
5372369521
|
Amount Exceeds limit set on Account by Bank for Credit per Transaction
|
|
|
5
|
Faridkot
|
PB-12-005-085-001/48 (SIKHANWALA)
|
2612005000NRG16220220180234927
|
13/09/2018
|
PAL KAUR
|
2612005WL001966
|
PAL KAUR
|
00089
|
CBIN0282170
|
630
|
630
|
Processed
|
19/09/2018
|
|
5372369520
|
|
Mrs. PAL . KAUR
|
(000607115)
|
6
|
Faridkot
|
PB-12-005-085-001/48 (SIKHANWALA)
|
2612005000NRG16220220180234926
|
13/09/2018
|
PAL KAUR
|
2612005WL001966
|
PAL KAUR
|
00089
|
CBIN0282170
|
630
|
630
|
Processed
|
19/09/2018
|
|
5372369519
|
|
Mrs. PAL . KAUR
|
(000607115)
|
7
|
Faridkot
|
PB-12-005-085-001/48 (SIKHANWALA)
|
2612005000NRG16220220180234925
|
13/09/2018
|
PAL KAUR
|
2612005WL001966
|
PAL KAUR
|
00089
|
CBIN0282170
|
420
|
420
|
Processed
|
19/09/2018
|
|
5372369518
|
|
Mrs. PAL . KAUR
|
(000607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-029-001/65 (DOAD)
|
2612005000NRG16220220180235062
|
13/09/2018
|
SUKHPAL KAUR
|
2612005WL001995
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Processed
|
19/09/2018
|
|
5372369502
|
|
SUKHPAL KAUR
|
(000508534)
|
9
|
Faridkot
|
PB-12-005-029-001/65 (DOAD)
|
2612005000NRG16220220180235061
|
13/09/2018
|
SUKHPAL KAUR
|
2612005WL001995
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Processed
|
19/09/2018
|
|
5372369501
|
|
SUKHPAL KAUR
|
(000508534)
|
10
|
Faridkot
|
PB-12-005-033-001/145 (GUJJAR)
|
2612005000NRG16220220180235089
|
13/09/2018
|
JAGGA SINGH
|
2612005WL001999
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
19/09/2018
|
|
5372369505
|
|
MR JAGGA SINGH
|
(000508548)
|
11
|
Faridkot
|
PB-12-005-033-001/145 (GUJJAR)
|
2612005000NRG16220220180235088
|
13/09/2018
|
JAGGA SINGH
|
2612005WL001999
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
840
|
840
|
Processed
|
19/09/2018
|
|
5372369504
|
|
MR JAGGA SINGH
|
(000508548)
|
12
|
Faridkot
|
PB-12-005-033-001/145 (GUJJAR)
|
2612005000NRG16220220180235087
|
13/09/2018
|
JAGGA SINGH
|
2612005WL001999
|
JAGGA SINGH
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Processed
|
19/09/2018
|
|
5372369503
|
|
MR JAGGA SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-095-001/25 (KOTHE PAKKA NO:1)
|
2612005000NRG16220220180234976
|
13/09/2018
|
CHARANJIT KAUR
|
2612005WL001978
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1260
|
1260
|
Processed
|
19/09/2018
|
|
5372369526
|
|
CHARANJEET KAUR
|
(000508534)
|
14
|
Faridkot
|
PB-12-005-095-001/25 (KOTHE PAKKA NO:1)
|
2612005000NRG16220220180234975
|
13/09/2018
|
CHARANJIT KAUR
|
2612005WL001978
|
CHARANJIT KAUR
|
00176
|
IDIB000F007
|
1260
|
1260
|
Processed
|
19/09/2018
|
|
5372369525
|
|
CHARANJEET KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-033-001/35 (GUJJAR)
|
2612005000NRG16220220180235092
|
13/09/2018
|
SUMITRA KAUR
|
2612005WL001999
|
SUMITRA KAUR
|
00314
|
ORBC0101344
|
630
|
630
|
Rejected
|
21/09/2018
|
|
5372369515
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
16
|
Faridkot
|
PB-12-005-033-001/35 (GUJJAR)
|
2612005000NRG16220220180235096
|
13/09/2018
|
SUMITRA KAUR
|
2612005WL001999
|
SUMITRA KAUR
|
00314
|
ORBC0101344
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369517
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
17
|
Faridkot
|
PB-12-005-033-001/35 (GUJJAR)
|
2612005000NRG16220220180235094
|
13/09/2018
|
SUMITRA KAUR
|
2612005WL001999
|
SUMITRA KAUR
|
00314
|
ORBC0101344
|
630
|
630
|
Rejected
|
21/09/2018
|
|
5372369516
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-006-001/227 (BEGU WALA)
|
2612005000NRG16220220180234994
|
13/09/2018
|
GURWINDER KAUR
|
2612005WL001982
|
GURWINDER KAUR
|
00349
|
PSIB0000089
|
1050
|
1050
|
Rejected
|
21/09/2018
|
|
5372369493
|
Inactive Aadhaar
|
|
|
19
|
Faridkot
|
PB-12-005-047-001/17 (MACHAKI KHURD)
|
2612005000NRG16220220180234966
|
13/09/2018
|
rajinder kaur
|
2612005WL001976
|
rajinder kaur
|
00349
|
PSIB0000089
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369511
|
Inactive Aadhaar
|
|
|
20
|
Faridkot
|
PB-12-005-047-001/17 (MACHAKI KHURD)
|
2612005000NRG16220220180234965
|
13/09/2018
|
rajinder kaur
|
2612005WL001976
|
rajinder kaur
|
00349
|
PSIB0000089
|
840
|
840
|
Rejected
|
21/09/2018
|
|
5372369510
|
Inactive Aadhaar
|
|
|
21
|
Faridkot
|
PB-12-005-047-001/17 (MACHAKI KHURD)
|
2612005000NRG16220220180234964
|
13/09/2018
|
rajinder kaur
|
2612005WL001976
|
rajinder kaur
|
00349
|
PSIB0000089
|
1050
|
1050
|
Rejected
|
21/09/2018
|
|
5372369509
|
Inactive Aadhaar
|
|
|
22
|
Faridkot
|
PB-12-005-047-001/17 (MACHAKI KHURD)
|
2612005000NRG16220220180234963
|
13/09/2018
|
rajinder kaur
|
2612005WL001976
|
rajinder kaur
|
00349
|
PSIB0000089
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369508
|
Inactive Aadhaar
|
|
|
23
|
Faridkot
|
PB-12-005-047-001/17 (MACHAKI KHURD)
|
2612005000NRG16220220180234959
|
13/09/2018
|
rajinder kaur
|
2612005WL001976
|
rajinder kaur
|
00349
|
PSIB0000089
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369507
|
Inactive Aadhaar
|
|
|
24
|
Faridkot
|
PB-12-005-047-001/17 (MACHAKI KHURD)
|
2612005000NRG16220220180234958
|
13/09/2018
|
rajinder kaur
|
2612005WL001976
|
rajinder kaur
|
00349
|
PSIB0000089
|
1050
|
1050
|
Rejected
|
21/09/2018
|
|
5372369506
|
Inactive Aadhaar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-018-001/10 (KOTHE MALUKA PATTI)
|
2612005000NRG16220220180235082
|
13/09/2018
|
SUKHPREET KAUR
|
2612005WL001998
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
420
|
420
|
Rejected
|
21/09/2018
|
|
5372369500
|
Inactive Aadhaar
|
|
|
26
|
Faridkot
|
PB-12-005-018-001/10 (KOTHE MALUKA PATTI)
|
2612005000NRG16220220180235081
|
13/09/2018
|
SUKHPREET KAUR
|
2612005WL001998
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
420
|
420
|
Rejected
|
21/09/2018
|
|
5372369499
|
Inactive Aadhaar
|
|
|
27
|
Faridkot
|
PB-12-005-018-001/10 (KOTHE MALUKA PATTI)
|
2612005000NRG16220220180235080
|
13/09/2018
|
SUKHPREET KAUR
|
2612005WL001998
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
1050
|
1050
|
Rejected
|
21/09/2018
|
|
5372369498
|
Inactive Aadhaar
|
|
|
28
|
Faridkot
|
PB-12-005-018-001/10 (KOTHE MALUKA PATTI)
|
2612005000NRG16220220180235079
|
13/09/2018
|
SUKHPREET KAUR
|
2612005WL001998
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
630
|
630
|
Rejected
|
21/09/2018
|
|
5372369497
|
Inactive Aadhaar
|
|
|
29
|
Faridkot
|
PB-12-005-018-001/10 (KOTHE MALUKA PATTI)
|
2612005000NRG16220220180235078
|
13/09/2018
|
SUKHPREET KAUR
|
2612005WL001998
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
210
|
210
|
Rejected
|
21/09/2018
|
|
5372369496
|
Inactive Aadhaar
|
|
|
30
|
Faridkot
|
PB-12-005-018-001/10 (KOTHE MALUKA PATTI)
|
2612005000NRG16220220180235077
|
13/09/2018
|
SUKHPREET KAUR
|
2612005WL001998
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
840
|
840
|
Rejected
|
21/09/2018
|
|
5372369495
|
Inactive Aadhaar
|
|
|
31
|
Faridkot
|
PB-12-005-018-001/10 (KOTHE MALUKA PATTI)
|
2612005000NRG16220220180235076
|
13/09/2018
|
SUKHPREET KAUR
|
2612005WL001998
|
SUKHPREET KAUR
|
00349
|
PSIB0000142
|
420
|
420
|
Rejected
|
21/09/2018
|
|
5372369494
|
Inactive Aadhaar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-014-001/29 (CHAK SHAHU)
|
2612005000NRG16220220180235008
|
13/09/2018
|
MANDEEP KAUR
|
2612005WL001986
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369514
|
Inactive Aadhaar
|
|
|
33
|
Faridkot
|
PB-12-005-014-001/29 (CHAK SHAHU)
|
2612005000NRG16220220180235007
|
13/09/2018
|
MANDEEP KAUR
|
2612005WL001986
|
MANDEEP KAUR
|
00349
|
PSIB0021186
|
210
|
210
|
Rejected
|
21/09/2018
|
|
5372369513
|
Inactive Aadhaar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-019-001/65 (CHET SINGH WALA)
|
2612005000NRG16220220180235049
|
13/09/2018
|
GURPREET KAUR
|
2612005WL001990
|
GURPREET KAUR
|
00354
|
PUNB0060100
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369512
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-033-001/35 (GUJJAR)
|
2612005000NRG16220220180235091
|
13/09/2018
|
KASHMEER SINGH
|
2612005WL001999
|
KASHMEER SINGH
|
00415
|
SBIN0050057
|
630
|
630
|
Rejected
|
21/09/2018
|
|
5372369529
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
36
|
Faridkot
|
PB-12-005-033-001/35 (GUJJAR)
|
2612005000NRG16220220180235093
|
13/09/2018
|
KASHMEER SINGH
|
2612005WL001999
|
KASHMEER SINGH
|
00415
|
SBIN0050057
|
1050
|
1050
|
Rejected
|
21/09/2018
|
|
5372369528
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
37
|
Faridkot
|
PB-12-005-033-001/35 (GUJJAR)
|
2612005000NRG16220220180235095
|
13/09/2018
|
KASHMEER SINGH
|
2612005WL001999
|
KASHMEER SINGH
|
00415
|
SBIN0050057
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372369527
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-060-001/307 (PAKHI KALAN)
|
2612005000NRG16220220180234939
|
13/09/2018
|
LAKHVIR SINGH
|
2612005WL001970
|
LAKHVIR SINGH
|
00434
|
SYNB0008126
|
210
|
210
|
Rejected
|
21/09/2018
|
|
5372369530
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|