|
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
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JALALABAD
|
PB-03-007-120-001/112
()
|
2603007000NRG23151220220541237
|
15/12/2022
|
BAGHA SINGH
|
2603007WL020890
|
BAGHA SINGH
|
00114
|
UTIB0SFAZ01
|
1076
|
1076
|
Processed
|
21/12/2022
|
|
7342330191
|
|
BAGHA SINGH
|
()
|
|
2
|
JALALABAD
|
PB-03-007-120-001/112
()
|
2603007000NRG23151220220541238
|
15/12/2022
|
SHINDO BAI
|
2603007WL020890
|
SHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1345
|
1345
|
Processed
|
21/12/2022
|
|
7342330190
|
|
SHINDO BAI
|
()
|
|
3
|
JALALABAD
|
PB-03-007-120-001/15
()
|
2603007000NRG23151220220541247
|
15/12/2022
|
Herjeet kaur
|
2603007WL020890
|
Herjeet kaur
|
00114
|
UTIB0SFAZ01
|
1076
|
1076
|
Processed
|
21/12/2022
|
|
7342330197
|
|
Herjeet kaur
|
()
|
|
4
|
JALALABAD
|
PB-03-007-120-001/23
()
|
2603007000NRG23151220220541249
|
15/12/2022
|
Herpreet kaur
|
2603007WL020890
|
Herpreet kaur
|
00114
|
UTIB0SFAZ01
|
807
|
807
|
Processed
|
21/12/2022
|
|
7342330192
|
|
Herpreet kaur
|
()
|
|
5
|
JALALABAD
|
PB-03-007-120-001/26
()
|
2603007000NRG23151220220541251
|
15/12/2022
|
HARBAN SINGH
|
2603007WL020890
|
HARBAN SINGH
|
00114
|
UTIB0SFAZ01
|
1345
|
1345
|
Processed
|
21/12/2022
|
|
7342330198
|
|
HARBAN SINGH
|
()
|
|
6
|
JALALABAD
|
PB-03-007-120-001/32
()
|
2603007000NRG23151220220541258
|
15/12/2022
|
Sukhwinder Kaur
|
2603007WL020890
|
Sukhwinder Kaur
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
21/12/2022
|
|
7342330193
|
|
Sukhwinder Kaur
|
()
|
|
7
|
JALALABAD
|
PB-03-007-120-001/45
()
|
2603007000NRG23151220220541261
|
15/12/2022
|
Mukand Singh
|
2603007WL020890
|
Mukand Singh
|
00114
|
UTIB0SFAZ01
|
807
|
807
|
Processed
|
21/12/2022
|
|
7342330196
|
|
Mukand Singh
|
()
|
|
8
|
JALALABAD
|
PB-03-007-120-001/45
()
|
2603007000NRG23151220220541262
|
15/12/2022
|
Parameet Kaur
|
2603007WL020890
|
Parameet Kaur
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
21/12/2022
|
|
7342330195
|
|
Parameet Kaur
|
()
|
|
9
|
JALALABAD
|
PB-03-007-120-001/62
()
|
2603007000NRG23151220220541268
|
15/12/2022
|
Parmjeet Kaur
|
2603007WL020890
|
Parmjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1345
|
1345
|
Processed
|
21/12/2022
|
|
7342330194
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11029
|
11029
|
|
|
|
|
|
|
|