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-12-005-049-001/1 (MEHMUANA)
|
2612005000NRG17191220180207751
|
19/12/2018
|
Pritam Kaur
|
2612005WL002204
|
Pritam Kaur
|
00048
|
BKID0006540
|
872
|
872
|
Rejected
|
13/03/2019
|
|
8345687739
|
Account Closed or Transferred
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-059-001/99 (NATHALWALA)
|
2612005000NRG17191220180207754
|
19/12/2018
|
Baljeet singh
|
2612005WL002205
|
Baljeet singh
|
00078
|
CNRB0002441
|
1090
|
1090
|
Rejected
|
13/03/2019
|
|
8345687743
|
Account Closed or Transferred
|
|
|
3
|
Faridkot
|
PB-12-005-059-001/99 (NATHALWALA)
|
2612005000NRG17191220180207755
|
19/12/2018
|
Baljeet singh
|
2612005WL002205
|
Baljeet singh
|
00078
|
CNRB0002441
|
1090
|
1090
|
Rejected
|
13/03/2019
|
|
8345687740
|
Account Closed or Transferred
|
|
|
4
|
Faridkot
|
PB-12-005-059-001/99 (NATHALWALA)
|
2612005000NRG17191220180207756
|
19/12/2018
|
Baljeet singh
|
2612005WL002205
|
Baljeet singh
|
00078
|
CNRB0002441
|
1090
|
1090
|
Rejected
|
13/03/2019
|
|
8345687741
|
Account Closed or Transferred
|
|
|
5
|
Faridkot
|
PB-12-005-059-001/99 (NATHALWALA)
|
2612005000NRG17191220180207757
|
19/12/2018
|
Baljeet singh
|
2612005WL002205
|
Baljeet singh
|
00078
|
CNRB0002441
|
1090
|
1090
|
Rejected
|
13/03/2019
|
|
8345687742
|
Account Closed or Transferred
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-010-001/204 (BHANA)
|
2612005000NRG17191220180207768
|
19/12/2018
|
SHEELA KAUR
|
2612005WL002207
|
SHEELA KAUR
|
00314
|
ORBC0101684
|
1308
|
1308
|
Rejected
|
13/03/2019
|
|
8345687744
|
No Such Account
|
|
|
7
|
Faridkot
|
PB-12-005-010-001/204 (BHANA)
|
2612005000NRG17191220180207769
|
19/12/2018
|
SHEELA KAUR
|
2612005WL002207
|
SHEELA KAUR
|
00314
|
ORBC0101684
|
1308
|
1308
|
Rejected
|
13/03/2019
|
|
8345687745
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7848
|
7848
|
|
|
|
|
|
|
|