|
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-12-005-023-001/177
(SUKHAN WALA)
|
2612005000NRG19200820180047316
|
28/08/2018
|
KULWANT KAUR
|
2612005WL001168
|
KULWANT KAUR
|
00018
|
ANDB0002224
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051761760
|
|
KULWANT KAUR WO NAIB SINGH
|
(000607170)
|
|
2
|
Faridkot
|
PB-12-005-042-001/253
(KILA NAU)
|
2612005000NRG19200820180047180
|
28/08/2018
|
MANJIT KAUR
|
2612005WL001165
|
MANJIT KAUR
|
00018
|
ANDB0002224
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051761610
|
|
MANJEET KAUR
|
(000607170)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-087-001/159
(Shaheed Parminder Singh Nagar)
|
2612005000NRG19200820180046941
|
28/08/2018
|
CHARNJIT KAUR
|
2612005WL001156
|
CHARNJIT KAUR
|
00032
|
UTIB0000417
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051761804
|
|
CHARANJIT KAUR SOHAN SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-042-001/207
(KILA NAU)
|
2612005000NRG19200820180047173
|
28/08/2018
|
RAJWINDER KAUR
|
2612005WL001165
|
RAJWINDER KAUR
|
00045
|
BARB0FARIDK
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051761812
|
|
RAJWINDER KAUR
|
(000508568)
|
|
5
|
Faridkot
|
PB-12-005-042-001/423
(KILA NAU)
|
2612005000NRG19200820180047222
|
28/08/2018
|
CHOTU SINGH
|
2612005WL001166
|
CHOTU SINGH
|
00045
|
BARB0FARIDK
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051761842
|
|
Chotu Singh
|
(000606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-023-001/19
(SUKHAN WALA)
|
2612005000NRG19200820180047349
|
28/08/2018
|
Sukhjeet kaur
|
2612005WL001170
|
Sukhjeet kaur
|
00048
|
BKID0006540
|
1680
|
1680
|
Processed
|
01/09/2018
|
|
5051761609
|
|
SUKHJEET KAUR W/O MAHINDER SINGH
|
(000508568)
|
|
7
|
Faridkot
|
PB-12-005-087-001/154
(TEHNA)
|
2612005000NRG19200820180046939
|
28/08/2018
|
RAJWINDER KAUR
|
2612005WL001156
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051761770
|
|
RAJWINDER KAUR
|
(000508534)
|
|
|
|
|
|
|