|
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-12-005-044-001/158
(KOTSUKHIA)
|
2612005000NRG17181220160138866
|
13/09/2018
|
BOOTA SINGH
|
2612005WL001091
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
1308
|
1308
|
Processed
|
19/09/2018
|
|
5372362367
|
|
BOOTA SINGH S O THANA SINGH
|
(000508585)
|
|
2
|
Faridkot
|
PB-12-005-044-001/158
(KOTSUKHIA)
|
2612005000NRG17181220160138864
|
13/09/2018
|
BOOTA SINGH
|
2612005WL001091
|
BOOTA SINGH
|
00114
|
UTIB0SFDK03
|
218
|
218
|
Processed
|
19/09/2018
|
|
5372362366
|
|
BOOTA SINGH S O THANA SINGH
|
(000508585)
|
|
3
|
Faridkot
|
PB-12-005-053-001/26
(MISHRIWALA)
|
2612005000NRG17160320170181636
|
13/09/2018
|
VEERPAL KAUR
|
2612005WL001518
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1090
|
1090
|
Processed
|
19/09/2018
|
|
5372362368
|
|
VIRPAL KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-015-001/122
(CHAMELI)
|
2612005000NRG17210120170162206
|
13/09/2018
|
MANJEET SINGH
|
2612005WL001317
|
MANJEET SINGH
|
00314
|
ORBC0101684
|
1308
|
1308
|
Processed
|
19/09/2018
|
|
5372362370
|
|
MANJEET SINGH SO JARNAIL SINGH
|
(000508585)
|
|
5
|
Faridkot
|
PB-12-005-015-001/122
(CHAMELI)
|
2612005000NRG17210120170162208
|
13/09/2018
|
MANJEET SINGH
|
2612005WL001317
|
MANJEET SINGH
|
00314
|
ORBC0101684
|
1308
|
1308
|
Processed
|
19/09/2018
|
|
5372362371
|
|
MANJEET SINGH SO JARNAIL SINGH
|
(000508585)
|
|
6
|
Faridkot
|
PB-12-005-015-001/41
(CHAMELI)
|
2612005000NRG17210120170162295
|
13/09/2018
|
JAGTAR SINGH
|
2612005WL001317
|
JAGTAR SINGH
|
00314
|
ORBC0101684
|
1308
|
1308
|
Processed
|
19/09/2018
|
|
5372362372
|
|
MR JAGTAR SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-028-001/138
(DHAB SHER SINGH WALA)
|
2612005000NRG17210120170161946
|
13/09/2018
|
AMARJEET KAUR
|
2612005WL001316
|
AMARJEET KAUR
|
00349
|
PSIB0000369
|
1308
|
1308
|
Processed
|
19/09/2018
|
|
5372362369
|
|
AMARJIT KAUR W/O S. BIKKER SNG T
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-017-001/104
(CHANIYA)
|
2612005000NRG17240120170164256
|
13/09/2018
|
MUKHAN SINGH
|
2612005WL001331
|
MUKHAN SINGH
|
00354
|
PUNB0752600
|
1090
|
1090
|
Processed
|
19/09/2018
|
|
5372362373
|
|
MAKHAN SINGH S/O FUMAN SINGH
|
(000508568)
|
|
9
|
Faridkot
|
PB-12-005-017-001/95
(CHANIYA)
|
2612005000NRG17060420170200575
|
13/09/2018
|
GULJAR SINGH
|
2612005WL001717
|
GULJAR SINGH
|
00354
|
PUNB0752600
|
1308
|
1308
|
Processed
|
19/09/2018
|
|
5372362375
|
|
GULZARO
|
(000508534)
|
|
10
|
Faridkot
|
PB-12-005-017-001/95
(CHANIYA)
|
2612005000NRG17060420170200576
|
13/09/2018
|
MUKHTYAR SINGH
|
2612005WL001717
|
MUKHTYAR SINGH
|
00354
|
PUNB0752600
|
1090
|
1090
|
Processed
|
19/09/2018
|
|
5372362374
|
|
MUKHTIAR SINGH S/O KARTAR SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11336
|
11336
|
|
|
|
|
|
|
|