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-12-005-056-001/122 (MUMARA)
|
2612005000NRG19221120180078955
|
22/11/2018
|
HARBANS KAUR
|
2612005WL002383
|
HARBANS KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
07/02/2019
|
|
7696609942
|
|
|
|
2
|
Faridkot
|
PB-12-005-056-001/130 (MUMARA)
|
2612005000NRG19221120180078957
|
22/11/2018
|
SARABJEET KAUR
|
2612005WL002383
|
SARABJEET KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
07/02/2019
|
|
7696609938
|
|
|
|
3
|
Faridkot
|
PB-12-005-056-001/135 (MUMARA)
|
2612005000NRG19221120180078959
|
22/11/2018
|
Nirmal kaur
|
2612005WL002383
|
Nirmal kaur
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
07/02/2019
|
|
7696609941
|
|
|
|
4
|
Faridkot
|
PB-12-005-056-001/23 (MUMARA)
|
2612005000NRG19221120180078963
|
22/11/2018
|
PARAMJIT KAUR
|
2612005WL002383
|
PARAMJIT KAUR
|
00314
|
ORBC0101344
|
1200
|
1200
|
Processed
|
07/02/2019
|
|
7696609940
|
|
|
|
5
|
Faridkot
|
PB-12-005-056-001/44 (MUMARA)
|
2612005000NRG19221120180078972
|
22/11/2018
|
SUKHJEET KAUR
|
2612005WL002383
|
SUKHJEET KAUR
|
00314
|
ORBC0101344
|
1440
|
1440
|
Processed
|
07/02/2019
|
|
7696609939
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-056-001/82 (MUMARA)
|
2612005000NRG19221120180078982
|
22/11/2018
|
Hakam Singh
|
2612005WL002383
|
Hakam Singh
|
00354
|
PUNB0752600
|
1440
|
1440
|
Processed
|
07/02/2019
|
|
7696609943
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-056-001/139 (MUMARA)
|
2612005000NRG19221120180078960
|
22/11/2018
|
Malkeet Singh
|
2612005WL002383
|
Malkeet Singh
|
00415
|
SBIN0050057
|
720
|
720
|
Processed
|
07/02/2019
|
|
7696609944
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|