|
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-12-005-066-001/32
(SAIDE KE)
|
2612005000NRG19290520180005288
|
29/05/2018
|
SUKHMANDER SINGH
|
2612005WL000309
|
SUKHMANDER SINGH
|
00165
|
IBKL0000395
|
2880
|
2880
|
Processed
|
02/06/2018
|
|
3560082547
|
|
SUKHMANDER SINGH SO VEER SINGH
|
(000607087)
|
|
2
|
Faridkot
|
PB-12-005-066-001/41
(SAIDE KE)
|
2612005000NRG19290520180005289
|
29/05/2018
|
NATHA SINGH
|
2612005WL000309
|
NATHA SINGH
|
00165
|
IBKL0000395
|
2880
|
2880
|
Processed
|
02/06/2018
|
|
3560082546
|
|
NATHA SINGH
|
(000607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-088-001/374
(FARIDKOT RURAL)
|
2612005000NRG19290520180005324
|
29/05/2018
|
SURJEET KAUR
|
2612005WL000311
|
SURJEET KAUR
|
00314
|
ORBC0101601
|
1200
|
1200
|
Processed
|
02/06/2018
|
|
3560082542
|
|
SURJEET KAUR WO KAKA SINGH
|
(000508585)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-066-001/64
(SAIDE KE)
|
2612005000NRG19290520180005290
|
29/05/2018
|
MUKHTIAR SINGH
|
2612005WL000309
|
MUKHTIAR SINGH
|
00349
|
PSIB0000553
|
2880
|
2880
|
Processed
|
02/06/2018
|
|
3560082545
|
|
MUKHTIAR SINGH
|
(000607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-066-001/145
(SAIDE KE)
|
2612005000NRG19290520180005287
|
29/05/2018
|
Mukhtiar Kaur
|
2612005WL000309
|
Mukhtiar Kaur
|
00349
|
PSIB0021004
|
2880
|
2880
|
Processed
|
02/06/2018
|
|
3560082544
|
|
MRS MUKHTIAR KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-088-001/378
(FARIDKOT RURAL)
|
2612005000NRG19290520180005326
|
29/05/2018
|
PARAMJIT KAUR
|
2612005WL000311
|
PARAMJIT KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
04/06/2018
|
|
3560082541
|
|
PARAMJIT KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-088-001/329
(FARIDKOT RURAL)
|
2612005000NRG19290520180005322
|
29/05/2018
|
SHANTI DEVI
|
2612005WL000311
|
SHANTI DEVI
|
00415
|
SBIN0050051
|
1440
|
1440
|
Processed
|
02/06/2018
|
|
3560082538
|
|
MRS SHANTI DEVI
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-088-001/308
(FARIDKOT RURAL)
|
2612005000NRG19290520180005318
|
29/05/2018
|
SARABJIT KAUR
|
2612005WL000311
|
SARABJIT KAUR
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
02/06/2018
|
|
3560082539
|
|
SARABJIT KAUR
|
(000990288)
|
|
9
|
Faridkot
|
PB-12-005-088-001/311
(FARIDKOT RURAL)
|
2612005000NRG19290520180005319
|
29/05/2018
|
MANJEET KAUR
|
2612005WL000311
|
MANJEET KAUR
|
00415
|
SBIN0050866
|
1200
|
1200
|
Processed
|
02/06/2018
|
|
3560082533
|
|
MRS MANJEET KAUR
|
(000508548)
|
|
10
|
Faridkot
|
PB-12-005-088-001/322
(FARIDKOT RURAL)
|
2612005000NRG19290520180005320
|
29/05/2018
|
GURMAIL KAUR
|
2612005WL000311
|
GURMAIL KAUR
|
00415
|
SBIN0050866
|
960
|
960
|
Processed
|
02/06/2018
|
|
3560082536
|
|
GURMAIL KAUR
|
(000508534)
|
|
11
|
Faridkot
|
PB-12-005-088-001/325
(FARIDKOT RURAL)
|
2612005000NRG19290520180005321
|
29/05/2018
|
PARMJEET KAUR
|
2612005WL000311
|
PARMJEET KAUR
|
00415
|
SBIN0050866
|
960
|
960
|
Processed
|
02/06/2018
|
|
3560082535
|
|
PARMJEET KAUR
|
(000607170)
|
|
12
|
Faridkot
|
PB-12-005-088-001/375
(FARIDKOT RURAL)
|
2612005000NRG19290520180005325
|
29/05/2018
|
MOHINDER KAUR
|
2612005WL000311
|
MOHINDER KAUR
|
00415
|
SBIN0050866
|
1200
|
1200
|
Processed
|
02/06/2018
|
|
3560082534
|
|
MRS MAHINDER KAUR WO NATHA SINGH
|
(000508548)
|
|
13
|
Faridkot
|
PB-12-005-088-001/379
(FARIDKOT RURAL)
|
2612005000NRG19290520180005327
|
29/05/2018
|
MAHINDER SINGH
|
2612005WL000311
|
MAHINDER SINGH
|
00415
|
SBIN0050866
|
1440
|
1440
|
Processed
|
02/06/2018
|
|
3560082537
|
|
MR MOHINDER SINGH
|
(000508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-088-001/187
(FARIDKOT RURAL)
|
2612005000NRG19290520180005292
|
29/05/2018
|
Darshan Singh
|
2612005WL000309
|
Darshan Singh
|
00468
|
UBIN0538639
|
2160
|
2160
|
Processed
|
02/06/2018
|
|
3560082540
|
|
DARSHAN SINGH S/O GIAN SINGH & MALKIT KA
|
(000508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-060-001/145
(PAKHI KALAN)
|
2612005000NRG19290520180005283
|
29/05/2018
|
MANPREET SINGH
|
2612005WL000309
|
MANPREET SINGH
|
307
|
PSIB0SGB002
|
2880
|
2880
|
Processed
|
02/06/2018
|
|
3560082543
|
|
MANPREET KAUR
|
(000508508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27840
|
27840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
5760
|
|
2
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
Oriental Bank of Commerce
|
ORBC0101601
|
BABA FARID UNIVERSITY
|
1200
|
|
3
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
2880
|
|
4
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
2880
|
|
5
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1440
|
|
6
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
1440
|
|
7
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
State Bank of India
|
SBIN0050866
|
FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE
|
7200
|
|
8
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
2160
|
|
9
|
Faridkot
|
PB2612005_290518APB_FTO_12943
|
Satluj Gramin Bank
|
PSIB0SGB002
|
Faridkot
|
2880
|