|
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-12-005-013-001/60
(BUTTAR)
|
2612005000NRG19270820180048681
|
28/08/2018
|
LAKHDEEP KAUR
|
2612005WL001223
|
LAKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051061580
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-013-001/62
(BUTTAR)
|
2612005000NRG19270820180048682
|
28/08/2018
|
SUKHPREET KAUR
|
2612005WL001223
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
01/09/2018
|
|
5051061583
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-013-001/69
(BUTTAR)
|
2612005000NRG19270820180048683
|
28/08/2018
|
SATVEER KAUR
|
2612005WL001223
|
SATVEER KAUR
|
00114
|
UTIB0SFDK03
|
480
|
480
|
Processed
|
01/09/2018
|
|
5051061579
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-033-001/164
(GUJJAR)
|
2612005000NRG19270820180048897
|
28/08/2018
|
Manjeet Kaur
|
2612005WL001233
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
720
|
720
|
Processed
|
01/09/2018
|
|
5051061582
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-033-001/193
(GUJJAR)
|
2612005000NRG19270820180048898
|
28/08/2018
|
Baldev singh
|
2612005WL001233
|
Baldev singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Rejected
|
03/09/2018
|
|
5051061584
|
No Such Account
|
|
|
|
6
|
Faridkot
|
PB-12-005-033-001/196
(GUJJAR)
|
2612005000NRG19270820180048900
|
28/08/2018
|
MALKEET SINGH
|
2612005WL001233
|
MALKEET SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051061578
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-033-001/196
(GUJJAR)
|
2612005000NRG19270820180048901
|
28/08/2018
|
SARABJIT KAUR
|
2612005WL001233
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
960
|
960
|
Processed
|
01/09/2018
|
|
5051061585
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-033-001/70
(GUJJAR)
|
2612005000NRG19270820180048903
|
28/08/2018
|
GURDEV SINGH
|
2612005WL001233
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
01/09/2018
|
|
5051061581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|