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-12-005-007-001/49 (BHAGTHALA KHURD)
|
2612005000NRG19140820180045929
|
14/08/2018
|
SAWARAN SINGH
|
2612005WL001135
|
SAWARAN SINGH
|
00014
|
ALLA0212401
|
720
|
720
|
Processed
|
01/09/2018
|
|
5050977862
|
|
|
|
2
|
Faridkot
|
PB-12-005-007-001/54 (BHAGTHALA KHURD)
|
2612005000NRG19140820180045934
|
14/08/2018
|
CHARANJIT SINGH
|
2612005WL001135
|
CHARANJIT SINGH
|
00014
|
ALLA0212401
|
240
|
240
|
Processed
|
01/09/2018
|
|
5050977871
|
|
|
|
3
|
Faridkot
|
PB-12-005-061-001/178 (PACCA)
|
2612005000NRG19130820180045015
|
14/08/2018
|
GURCHARN SINGH
|
2612005WL001113
|
GURCHARN SINGH
|
00014
|
ALLA0212401
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977861
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-088-001/580 (FARIDKOT RURAL)
|
2612005000NRG19130820180045359
|
14/08/2018
|
sukha singh
|
2612005WL001120
|
sukha singh
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977863
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-088-001/465 (FARIDKOT RURAL)
|
2612005000NRG19130820180045349
|
14/08/2018
|
Jangir Kaur
|
2612005WL001120
|
Jangir Kaur
|
00051
|
MAHB0001920
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5050977884
|
|
|
|
6
|
Faridkot
|
PB-12-005-088-001/465 (FARIDKOT RURAL)
|
2612005000NRG19130820180045350
|
14/08/2018
|
Jangir Kaur
|
2612005WL001120
|
Jangir Kaur
|
00051
|
MAHB0001920
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977883
|
|
|
|
7
|
Faridkot
|
PB-12-005-088-001/466 (FARIDKOT RURAL)
|
2612005000NRG19130820180045351
|
14/08/2018
|
Veerpal Kaur
|
2612005WL001120
|
Veerpal Kaur
|
00051
|
MAHB0001920
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977882
|
|
|
|
8
|
Faridkot
|
PB-12-005-088-001/466 (FARIDKOT RURAL)
|
2612005000NRG19130820180045353
|
14/08/2018
|
Veerpal Kaur
|
2612005WL001120
|
Veerpal Kaur
|
00051
|
MAHB0001920
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977881
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-088-001/348 (FARIDKOT RURAL)
|
2612005000NRG19130820180045332
|
14/08/2018
|
RAJ KUMARI
|
2612005WL001120
|
RAJ KUMARI
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5050977865
|
|
|
|
10
|
Faridkot
|
PB-12-005-088-001/348 (FARIDKOT RURAL)
|
2612005000NRG19130820180045333
|
14/08/2018
|
RAJ KUMARI
|
2612005WL001120
|
RAJ KUMARI
|
00089
|
CBIN0282170
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5050977864
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-060-001/366 (PAKHI KALAN)
|
2612005000NRG19130820180045011
|
14/08/2018
|
Jaspal Singh
|
2612005WL001113
|
Jaspal Singh
|
00165
|
IBKL0000395
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977885
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-007-001/74 (BHAGTHALA KHURD)
|
2612005000NRG19140820180045938
|
14/08/2018
|
gurmeet kaur
|
2612005WL001135
|
gurmeet kaur
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5050977866
|
|
|
|
13
|
Faridkot
|
PB-12-005-007-001/74 (BHAGTHALA KHURD)
|
2612005000NRG19140820180045937
|
14/08/2018
|
kuldeep singh
|
2612005WL001135
|
kuldeep singh
|
00314
|
ORBC0100206
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5050977867
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-088-001/393 (FARIDKOT RURAL)
|
2612005000NRG19130820180045340
|
14/08/2018
|
SUKHBIR KAUR
|
2612005WL001120
|
SUKHBIR KAUR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977868
|
|
|
|
15
|
Faridkot
|
PB-12-005-088-001/393 (FARIDKOT RURAL)
|
2612005000NRG19130820180045341
|
14/08/2018
|
SUKHBIR KAUR
|
2612005WL001120
|
SUKHBIR KAUR
|
00349
|
PSIB0000089
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977869
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-046-001/448 (MACHAKI KALAN)
|
2612005000NRG19130820180045010
|
14/08/2018
|
CHAND KAUR
|
2612005WL001113
|
CHAND KAUR
|
00349
|
PSIB0000752
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977870
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-041-001/159 (KALER)
|
2612005000NRG19130820180045009
|
14/08/2018
|
SARABJIT KAUR
|
2612005WL001113
|
SARABJIT KAUR
|
00349
|
PSIB0000837
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977880
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-061-001/377 (PACCA)
|
2612005000NRG19130820180045019
|
14/08/2018
|
Lakhvir Kaur
|
2612005WL001113
|
Lakhvir Kaur
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977877
|
|
|
|
19
|
Faridkot
|
PB-12-005-088-001/530 (FARIDKOT RURAL)
|
2612005000NRG19130820180045357
|
14/08/2018
|
MANJEET KAUR
|
2612005WL001120
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977879
|
|
|
|
20
|
Faridkot
|
PB-12-005-088-001/530 (FARIDKOT RURAL)
|
2612005000NRG19130820180045358
|
14/08/2018
|
MANJEET KAUR
|
2612005WL001120
|
MANJEET KAUR
|
00415
|
SBIN0001736
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977878
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-007-001/73 (BHAGTHALA KHURD)
|
2612005000NRG19140820180045936
|
14/08/2018
|
malkit kaur
|
2612005WL001135
|
malkit kaur
|
00415
|
SBIN0050051
|
720
|
720
|
Processed
|
01/09/2018
|
|
5050977874
|
|
|
|
22
|
Faridkot
|
PB-12-005-088-001/466 (FARIDKOT RURAL)
|
2612005000NRG19130820180045354
|
14/08/2018
|
DARBARA SINGH
|
2612005WL001120
|
DARBARA SINGH
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5050977875
|
|
|
|
23
|
Faridkot
|
PB-12-005-088-001/466 (FARIDKOT RURAL)
|
2612005000NRG19130820180045352
|
14/08/2018
|
DARBARA SINGH
|
2612005WL001120
|
DARBARA SINGH
|
00415
|
SBIN0050051
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977876
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-088-001/269 (FARIDKOT RURAL)
|
2612005000NRG19130820180045318
|
14/08/2018
|
ANGREJ KAUR
|
2612005WL001120
|
ANGREJ KAUR
|
00468
|
UBIN0538639
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5050977887
|
|
|
|
25
|
Faridkot
|
PB-12-005-088-001/269 (FARIDKOT RURAL)
|
2612005000NRG19130820180045319
|
14/08/2018
|
ANGREJ KAUR
|
2612005WL001120
|
ANGREJ KAUR
|
00468
|
UBIN0538639
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5050977886
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-088-001/296 (FARIDKOT RURAL)
|
2612005000NRG19130820180045320
|
14/08/2018
|
JASWINDER KAUR
|
2612005WL001120
|
JASWINDER KAUR
|
00485
|
VIJB0007531
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5050977873
|
|
|
|
27
|
Faridkot
|
PB-12-005-088-001/296 (FARIDKOT RURAL)
|
2612005000NRG19130820180045321
|
14/08/2018
|
JASWINDER KAUR
|
2612005WL001120
|
JASWINDER KAUR
|
00485
|
VIJB0007531
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5050977872
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39360
|
39360
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_140818FTO_36963
|
Allahabad Bank
|
ALLA0212401
|
BEAS
|
2640
|
2
|
Faridkot
|
PB2612005_140818FTO_36963
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1680
|
3
|
Faridkot
|
PB2612005_140818FTO_36963
|
Bank of Maharastra
|
MAHB0001920
|
FARIDKOT
|
6480
|
4
|
Faridkot
|
PB2612005_140818FTO_36963
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
2880
|
5
|
Faridkot
|
PB2612005_140818FTO_36963
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1680
|
6
|
Faridkot
|
PB2612005_140818FTO_36963
|
Oriental Bank of Commerce
|
ORBC0100206
|
FARIDKOT
|
2400
|
7
|
Faridkot
|
PB2612005_140818FTO_36963
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
3360
|
8
|
Faridkot
|
PB2612005_140818FTO_36963
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
1680
|
9
|
Faridkot
|
PB2612005_140818FTO_36963
|
Punjab & Sind Bank
|
PSIB0000837
|
Govt.Brijindra College
|
1680
|
10
|
Faridkot
|
PB2612005_140818FTO_36963
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
5040
|
11
|
Faridkot
|
PB2612005_140818FTO_36963
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
3840
|
12
|
Faridkot
|
PB2612005_140818FTO_36963
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
3120
|
13
|
Faridkot
|
PB2612005_140818FTO_36963
|
VIJAYA BANK
|
VIJB0007531
|
KOTKAPURA ROAD
|
2880
|