|
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-12-005-017-001/103
(CHANIYA)
|
2612005000NRG19250520180004437
|
29/05/2018
|
JASWANT SINGH
|
2612005WL000290
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
02/06/2018
|
|
3560300580
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-017-001/9
(CHANIYA)
|
2612005000NRG19250520180004440
|
29/05/2018
|
Gurnam Singh
|
2612005WL000290
|
Gurnam Singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
02/06/2018
|
|
3560300584
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-017-001/99
(CHANIYA)
|
2612005000NRG19250520180004442
|
29/05/2018
|
BOHAR SINGH
|
2612005WL000290
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
02/06/2018
|
|
3560300581
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-070-001/14
(SIMREYWALA)
|
2612005000NRG19230520180004231
|
29/05/2018
|
PARAMJIT KAUR
|
2612005WL000279
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
02/06/2018
|
|
3560300583
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-070-001/33
(SIMREYWALA)
|
2612005000NRG19230520180004234
|
29/05/2018
|
VEER KAUR
|
2612005WL000279
|
VEER KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
02/06/2018
|
|
3560300582
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-078-001/100
(GHUGIANA)
|
2612005000NRG19240520180004344
|
29/05/2018
|
RAJWANT KAUR
|
2612005WL000286
|
RAJWANT KAUR
|
00114
|
UTIB0SFDK03
|
1680
|
1680
|
Processed
|
02/06/2018
|
|
3560300579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|