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-12-005-019-001/184 (CHET SINGH WALA)
|
2612005000NRG19290820180050223
|
30/08/2018
|
Sarbjeet Kaur
|
2612005WL001271
|
Sarbjeet Kaur
|
00045
|
BARB0FARIDK
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110176
|
|
SARBJEET KAUR WO GURJANT SINGH
|
(000606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-054-001/11 (MIDDU MANN)
|
2612005000NRG19280820180049920
|
30/08/2018
|
Baljeet Singh
|
2612005WL001260
|
Baljeet Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110133
|
|
BALJIT SINGH
|
(000607557)
|
3
|
Faridkot
|
PB-12-005-054-001/12 (MIDDU MANN)
|
2612005000NRG19280820180049921
|
30/08/2018
|
GOKAL SINGH
|
2612005WL001260
|
GOKAL SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110174
|
|
GOKAL SINGH
|
(000508534)
|
4
|
Faridkot
|
PB-12-005-054-001/12 (MIDDU MANN)
|
2612005000NRG19280820180049922
|
30/08/2018
|
MANJIT KAUR
|
2612005WL001260
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110143
|
|
MANJIT KAUR
|
(000508534)
|
5
|
Faridkot
|
PB-12-005-054-001/15 (MIDDU MANN)
|
2612005000NRG19280820180049924
|
30/08/2018
|
Charnjeet Kaur
|
2612005WL001260
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110145
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
(000508547)
|
6
|
Faridkot
|
PB-12-005-054-001/16 (MIDDU MANN)
|
2612005000NRG19280820180049925
|
30/08/2018
|
Jasveer Kaur
|
2612005WL001260
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110158
|
|
JASVIR KAUR W/O GURJANT SINGH
|
(000607557)
|
7
|
Faridkot
|
PB-12-005-054-001/18 (MIDDU MANN)
|
2612005000NRG19280820180049928
|
30/08/2018
|
Charnjeet Kaur
|
2612005WL001260
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110140
|
|
CHARANJIT KAUR
|
(000508568)
|
8
|
Faridkot
|
PB-12-005-054-001/22 (MIDDU MANN)
|
2612005000NRG19280820180049929
|
30/08/2018
|
KULWANT SINGH
|
2612005WL001260
|
KULWANT SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110144
|
|
KULWANT SINGH
|
(000508568)
|
9
|
Faridkot
|
PB-12-005-054-001/23 (MIDDU MANN)
|
2612005000NRG19280820180049931
|
30/08/2018
|
Kulwant Kaur
|
2612005WL001260
|
Kulwant Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110137
|
|
MAHINDER KAUR
|
(000508568)
|
10
|
Faridkot
|
PB-12-005-054-001/3 (MIDDU MANN)
|
2612005000NRG19280820180049935
|
30/08/2018
|
Hazoor Singh
|
2612005WL001260
|
Hazoor Singh
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110135
|
|
HAZURA SINGH
|
(000508534)
|
11
|
Faridkot
|
PB-12-005-054-001/38 (MIDDU MANN)
|
2612005000NRG19280820180049937
|
30/08/2018
|
MUKHTIYAR KAUR
|
2612005WL001260
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110147
|
|
MUKHTIAR KAUR
|
(000508568)
|
12
|
Faridkot
|
PB-12-005-054-001/46 (MIDDU MANN)
|
2612005000NRG19280820180049939
|
30/08/2018
|
PARAMJEET KAUR
|
2612005WL001260
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110146
|
|
PARAMJIT KAUR WO CHHINDER SINGH
|
(000508547)
|
13
|
Faridkot
|
PB-12-005-054-001/49 (MIDDU MANN)
|
2612005000NRG19280820180049940
|
30/08/2018
|
ANGREJ KAUR
|
2612005WL001260
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110136
|
|
ANGREJ KAUR
|
(000607557)
|
14
|
Faridkot
|
PB-12-005-054-001/57 (MIDDU MANN)
|
2612005000NRG19280820180049941
|
30/08/2018
|
GURCHARAN SINGH
|
2612005WL001260
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110149
|
|
GURCHARAN SINGH
|
(000508568)
|
15
|
Faridkot
|
PB-12-005-054-001/57 (MIDDU MANN)
|
2612005000NRG19280820180049942
|
30/08/2018
|
JALOUR KAUR
|
2612005WL001260
|
JALOUR KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110142
|
|
JALAUR KAUR
|
(000508534)
|
16
|
Faridkot
|
PB-12-005-054-001/58 (MIDDU MANN)
|
2612005000NRG19280820180049943
|
30/08/2018
|
BEANT SINGH
|
2612005WL001260
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110138
|
|
BEANT SINGH
|
(000508534)
|
17
|
Faridkot
|
PB-12-005-054-001/6 (MIDDU MANN)
|
2612005000NRG19280820180049944
|
30/08/2018
|
Tarlochan Singh
|
2612005WL001260
|
Tarlochan Singh
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110134
|
|
TARLOCHAN SINGH S/O NATTHA SINGH
|
(000607557)
|
18
|
Faridkot
|
PB-12-005-054-001/61 (MIDDU MANN)
|
2612005000NRG19280820180049945
|
30/08/2018
|
HARBANS KAUR
|
2612005WL001260
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110139
|
|
HARBANS KAUR
|
(000508568)
|
19
|
Faridkot
|
PB-12-005-054-001/62 (MIDDU MANN)
|
2612005000NRG19280820180049946
|
30/08/2018
|
KARAMJEET KAUR
|
2612005WL001260
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110148
|
|
KARAMJIT KAUR
|
(000508568)
|
20
|
Faridkot
|
PB-12-005-054-001/7 (MIDDU MANN)
|
2612005000NRG19280820180049948
|
30/08/2018
|
Ramandeep Kaur
|
2612005WL001260
|
Ramandeep Kaur
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110173
|
|
RAMANDEEP KAUR
|
(000508534)
|
21
|
Faridkot
|
PB-12-005-054-001/8 (MIDDU MANN)
|
2612005000NRG19280820180049950
|
30/08/2018
|
Paramjeet Kaur
|
2612005WL001260
|
Paramjeet Kaur
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110172
|
|
PARAMJIT KAUR
|
(000508568)
|
22
|
Faridkot
|
PB-12-005-054-001/8 (MIDDU MANN)
|
2612005000NRG19280820180049949
|
30/08/2018
|
RAMAN SINGH
|
2612005WL001260
|
RAMAN SINGH
|
00114
|
UTIB0SFDK03
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110171
|
|
RAMAN SINGH
|
(000508568)
|
23
|
Faridkot
|
PB-12-005-054-001/9 (MIDDU MANN)
|
2612005000NRG19280820180049952
|
30/08/2018
|
IQBAL KAUR
|
2612005WL001260
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110141
|
|
IQBAL KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-054-001/24 (MIDDU MANN)
|
2612005000NRG19280820180049933
|
30/08/2018
|
Baljinder Kaur
|
2612005WL001260
|
Baljinder Kaur
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110157
|
|
BALJINDER KAUR
|
(000508568)
|
25
|
Faridkot
|
PB-12-005-054-001/89 (MIDDU MANN)
|
2612005000NRG19280820180049951
|
30/08/2018
|
manjit kaur
|
2612005WL001260
|
manjit kaur
|
00165
|
IBKL0000395
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110170
|
|
MANJEET KAUR
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-054-001/22 (MIDDU MANN)
|
2612005000NRG19280820180049930
|
30/08/2018
|
NASEEB KAUR
|
2612005WL001260
|
NASEEB KAUR
|
00349
|
PSIB0021186
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110167
|
|
NASIB KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-019-001/194 (CHET SINGH WALA)
|
2612005000NRG19290820180050224
|
30/08/2018
|
Paramjit Kaur
|
2612005WL001271
|
Paramjit Kaur
|
00354
|
PUNB0016800
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110160
|
|
PARAMJIT KAUR
|
(000607075)
|
28
|
Faridkot
|
PB-12-005-054-001/100 (MIDDU MANN)
|
2612005000NRG19280820180049919
|
30/08/2018
|
AMARJIT KAUR
|
2612005WL001260
|
AMARJIT KAUR
|
00354
|
PUNB0016800
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110175
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH & CHAMKA
|
(000508568)
|
29
|
Faridkot
|
PB-12-005-054-001/24 (MIDDU MANN)
|
2612005000NRG19280820180049932
|
30/08/2018
|
Bhochar Singh
|
2612005WL001260
|
Bhochar Singh
|
00354
|
PUNB0016800
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110164
|
|
BHUCHAR SINGH
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-019-001/48 (CHET SINGH WALA)
|
2612005000NRG19290820180050226
|
30/08/2018
|
HARNEK SINGH
|
2612005WL001271
|
HARNEK SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110156
|
|
HARNEK SINGH
|
(000607087)
|
31
|
Faridkot
|
PB-12-005-019-001/63 (CHET SINGH WALA)
|
2612005000NRG19290820180050227
|
30/08/2018
|
NANAK SINGH
|
2612005WL001271
|
NANAK SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110151
|
|
NANAK SINGH
|
(000607105)
|
32
|
Faridkot
|
PB-12-005-019-001/64 (CHET SINGH WALA)
|
2612005000NRG19290820180050229
|
30/08/2018
|
HARBANS KAUR
|
2612005WL001271
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110152
|
|
HARBANS KAUR W/O JAGJEET SINGH
|
(000508568)
|
33
|
Faridkot
|
PB-12-005-019-001/66 (CHET SINGH WALA)
|
2612005000NRG19290820180050230
|
30/08/2018
|
JAGROOP SINGH
|
2612005WL001271
|
JAGROOP SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110168
|
|
ROOP SINGH
|
(000990288)
|
34
|
Faridkot
|
PB-12-005-019-001/67 (CHET SINGH WALA)
|
2612005000NRG19290820180050231
|
30/08/2018
|
MAKHAN SINGH
|
2612005WL001271
|
MAKHAN SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110155
|
|
MAKHAN SINGH
|
(000508534)
|
35
|
Faridkot
|
PB-12-005-019-001/68 (CHET SINGH WALA)
|
2612005000NRG19290820180050233
|
30/08/2018
|
JAL KAUR
|
2612005WL001271
|
JAL KAUR
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110169
|
|
JAL KAUR W/O MUNSHI SINGH
|
(000607557)
|
36
|
Faridkot
|
PB-12-005-019-001/68 (CHET SINGH WALA)
|
2612005000NRG19290820180050232
|
30/08/2018
|
MUNSHI SINGH
|
2612005WL001271
|
MUNSHI SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110154
|
|
MUNSHI SINGH S/O BHAG SINGH
|
(000607557)
|
37
|
Faridkot
|
PB-12-005-019-001/69 (CHET SINGH WALA)
|
2612005000NRG19290820180050234
|
30/08/2018
|
GANGA SINGH
|
2612005WL001271
|
GANGA SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110153
|
|
GANGA SINGH S/O BHAGWAN SINGH
|
(000508568)
|
38
|
Faridkot
|
PB-12-005-019-001/71 (CHET SINGH WALA)
|
2612005000NRG19290820180050235
|
30/08/2018
|
GULZAR SINGH
|
2612005WL001271
|
GULZAR SINGH
|
00354
|
PUNB0060100
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110161
|
|
GULZAR SINGH &PARWINDER KAUR
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-054-001/18 (MIDDU MANN)
|
2612005000NRG19280820180049927
|
30/08/2018
|
KARAM SINGH
|
2612005WL001260
|
KARAM SINGH
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110165
|
|
KARAM SINGH
|
(000508568)
|
40
|
Faridkot
|
PB-12-005-054-001/27 (MIDDU MANN)
|
2612005000NRG19280820180049934
|
30/08/2018
|
SWARNJEET KAUR
|
2612005WL001260
|
SWARNJEET KAUR
|
00354
|
PUNB0344200
|
1200
|
1200
|
Processed
|
03/09/2018
|
|
5084110166
|
|
SARBJIT KAUR
|
(000508534)
|
41
|
Faridkot
|
PB-12-005-054-001/30 (MIDDU MANN)
|
2612005000NRG19280820180049936
|
30/08/2018
|
KULDEEP KAUR
|
2612005WL001260
|
KULDEEP KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110178
|
|
KULDEEP KAUR
|
(000508568)
|
42
|
Faridkot
|
PB-12-005-054-001/4 (MIDDU MANN)
|
2612005000NRG19280820180049938
|
30/08/2018
|
JASWANT KAUR
|
2612005WL001260
|
JASWANT KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110179
|
|
JASWANT KAUR
|
(000508534)
|
43
|
Faridkot
|
PB-12-005-054-001/69 (MIDDU MANN)
|
2612005000NRG19280820180049947
|
30/08/2018
|
SUKHDEV KAUR
|
2612005WL001260
|
SUKHDEV KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110177
|
|
SUKHDEV KAUR
|
(000508534)
|
44
|
Faridkot
|
PB-12-005-054-001/99 (MIDDU MANN)
|
2612005000NRG19280820180049955
|
30/08/2018
|
KULWINDER KAUR
|
2612005WL001260
|
KULWINDER KAUR
|
00354
|
PUNB0344200
|
1440
|
1440
|
Processed
|
03/09/2018
|
|
5084110150
|
|
KULWINDER KAUR
|
(000508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-019-001/123 (CHET SINGH WALA)
|
2612005000NRG19290820180050221
|
30/08/2018
|
GURJANT SINGH
|
2612005WL001271
|
GURJANT SINGH
|
00415
|
SBIN0014648
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110159
|
|
GURJANT SINGH SO BALBIR SINGH
|
(000606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-019-001/111 (CHET SINGH WALA)
|
2612005000NRG19290820180050220
|
30/08/2018
|
Rajwant Kaur
|
2612005WL001271
|
Rajwant Kaur
|
00462
|
UCBA0002509
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110163
|
|
RAJWANT KAUR
|
(000607066)
|
47
|
Faridkot
|
PB-12-005-019-001/194 (CHET SINGH WALA)
|
2612005000NRG19290820180050225
|
30/08/2018
|
Kuldeep Kaur
|
2612005WL001271
|
Kuldeep Kaur
|
00462
|
UCBA0002509
|
960
|
960
|
Processed
|
03/09/2018
|
|
5084110162
|
|
KULDEEP KAUR KANG
|
(000607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|