|
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-03-007-048-001/316
()
|
2603007000NRG23300120230640788
|
30/01/2023
|
Teja singh
|
2603007WL024521
|
Teja singh
|
00114
|
UTIB0SFAZ01
|
4230
|
4230
|
Processed
|
02/02/2023
|
|
8315159309
|
|
Teja singh
|
()
|
|
2
|
JALALABAD
|
PB-03-007-061-001/132
()
|
2603007000NRG23300120230644209
|
30/01/2023
|
mukhtyar kaur
|
2603007WL024607
|
mukhtyar kaur
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8315159306
|
|
mukhtyar kaur
|
()
|
|
3
|
JALALABAD
|
PB-03-007-061-001/139
()
|
2603007000NRG23300120230644211
|
30/01/2023
|
Baljeet kaur
|
2603007WL024607
|
Baljeet kaur
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
02/02/2023
|
|
8315159303
|
|
Baljeet kaur
|
()
|
|
4
|
JALALABAD
|
PB-03-007-061-001/167
()
|
2603007000NRG23300120230644229
|
30/01/2023
|
gurmail singh
|
2603007WL024607
|
gurmail singh
|
00114
|
UTIB0SFAZ01
|
500
|
500
|
Processed
|
02/02/2023
|
|
8315159308
|
|
gurmail singh
|
()
|
|
5
|
JALALABAD
|
PB-03-007-061-001/188
()
|
2603007000NRG23300120230644244
|
30/01/2023
|
rani
|
2603007WL024607
|
rani
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8315159299
|
|
rani
|
()
|
|
6
|
JALALABAD
|
PB-03-007-061-001/204
()
|
2603007000NRG23300120230644254
|
30/01/2023
|
mukhtyar kaur
|
2603007WL024607
|
mukhtyar kaur
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8315159300
|
|
mukhtyar kaur
|
()
|
|
7
|
JALALABAD
|
PB-03-007-061-001/269
()
|
2603007000NRG23300120230644280
|
30/01/2023
|
KALA SINGH
|
2603007WL024607
|
KALA SINGH
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159307
|
|
KALA SINGH
|
()
|
|
8
|
JALALABAD
|
PB-03-007-061-001/272
()
|
2603007000NRG23300120230644282
|
30/01/2023
|
PARVEEN KAUR
|
2603007WL024607
|
PARVEEN KAUR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159302
|
|
PARVEEN KAUR
|
()
|
|
9
|
JALALABAD
|
PB-03-007-061-001/280
()
|
2603007000NRG23300120230644288
|
30/01/2023
|
JAGJEET SINGH
|
2603007WL024607
|
JAGJEET SINGH
|
00114
|
UTIB0SFAZ01
|
500
|
500
|
Processed
|
02/02/2023
|
|
8315159305
|
|
JAGJEET SINGH
|
()
|
|
10
|
JALALABAD
|
PB-03-007-061-001/281
()
|
2603007000NRG23300120230644290
|
30/01/2023
|
PARWINDER KAUR
|
2603007WL024607
|
PARWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159310
|
|
PARWINDER KAUR
|
()
|
|
11
|
JALALABAD
|
PB-03-007-061-001/295
()
|
2603007000NRG23300120230644294
|
30/01/2023
|
Ranjeet kAUR
|
2603007WL024607
|
Ranjeet kAUR
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
8315159296
|
|
Ranjeet kAUR
|
()
|
|
12
|
JALALABAD
|
PB-03-007-061-001/300
()
|
2603007000NRG23300120230644298
|
30/01/2023
|
Bikar singh
|
2603007WL024607
|
Bikar singh
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159295
|
|
Bikar singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-061-001/330
()
|
2603007000NRG23300120230644312
|
30/01/2023
|
binder kaur
|
2603007WL024607
|
binder kaur
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159304
|
|
binder kaur
|
()
|
|
14
|
JALALABAD
|
PB-03-007-061-001/44
()
|
2603007000NRG23300120230644317
|
30/01/2023
|
Parmjeet kaur
|
2603007WL024607
|
Parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159301
|
|
Parmjeet kaur
|
()
|
|
15
|
JALALABAD
|
PB-03-007-061-001/50
()
|
2603007000NRG23300120230644324
|
30/01/2023
|
Kulwinder kaur
|
2603007WL024607
|
Kulwinder kaur
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
02/02/2023
|
|
8315159298
|
|
Kulwinder kaur
|
()
|
|
16
|
JALALABAD
|
PB-03-007-061-001/77
()
|
2603007000NRG23300120230644353
|
30/01/2023
|
Sukhpreet kaur
|
2603007WL024607
|
Sukhpreet kaur
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159297
|
|
Sukhpreet kaur
|
()
|
|
17
|
JALALABAD
|
PB-03-007-092-001/394
()
|
2603007000NRG23300120230642077
|
30/01/2023
|
KRISHANA RANI
|
2603007WL024559
|
KRISHANA RANI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
8315159294
|
|
KRISHANA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20730
|
20730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20730
|
20730
|
|
|
|
|
|
|
|