|
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-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG16130920180235152
|
13/09/2018
|
KIRANDEEP KAUR
|
2612005WL002012
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1040
|
1040
|
Rejected
|
21/09/2018
|
|
5372083209
|
No Such Account
|
|
|
|
2
|
Faridkot
|
PB-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG16130920180235153
|
13/09/2018
|
KIRANDEEP KAUR
|
2612005WL002012
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372083210
|
No Such Account
|
|
|
|
3
|
Faridkot
|
PB-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG16130920180235154
|
13/09/2018
|
KIRANDEEP KAUR
|
2612005WL002012
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372083211
|
No Such Account
|
|
|
|
4
|
Faridkot
|
PB-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG16130920180235155
|
13/09/2018
|
KIRANDEEP KAUR
|
2612005WL002012
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372083212
|
No Such Account
|
|
|
|
5
|
Faridkot
|
PB-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG16130920180235156
|
13/09/2018
|
KIRANDEEP KAUR
|
2612005WL002012
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372083213
|
No Such Account
|
|
|
|
6
|
Faridkot
|
PB-12-005-016-001/98
(CHAND BAJA)
|
2612005000NRG16130920180235157
|
13/09/2018
|
KIRANDEEP KAUR
|
2612005WL002012
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Rejected
|
21/09/2018
|
|
5372083214
|
No Such Account
|
|
|
|
7
|
Faridkot
|
PB-12-005-068-001/80
(SANGRAHOOR)
|
2612005000NRG16130920180235233
|
13/09/2018
|
MEENA RANI
|
2612005WL002032
|
MEENA RANI
|
00114
|
UTIB0SFDK03
|
1050
|
1050
|
Processed
|
19/09/2018
|
|
5372083215
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-068-001/80
(SANGRAHOOR)
|
2612005000NRG16130920180235234
|
13/09/2018
|
MEENA RANI
|
2612005WL002032
|
MEENA RANI
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Processed
|
19/09/2018
|
|
5372083216
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-068-001/80
(SANGRAHOOR)
|
2612005000NRG16130920180235235
|
13/09/2018
|
MEENA RANI
|
2612005WL002032
|
MEENA RANI
|
00114
|
UTIB0SFDK03
|
1260
|
1260
|
Processed
|
19/09/2018
|
|
5372083217
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-068-001/80
(SANGRAHOOR)
|
2612005000NRG16130920180235236
|
13/09/2018
|
MEENA RANI
|
2612005WL002032
|
MEENA RANI
|
00114
|
UTIB0SFDK03
|
630
|
630
|
Processed
|
19/09/2018
|
|
5372083218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11540
|
11540
|
|
|
|
|
|
|
|