|
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-03-007-023-001/814
()
|
2603007000NRG22240820220685577
|
25/08/2022
|
SHINDER PAL SINGH
|
2603007WL0028943
|
SHINDER PAL SINGH
|
00032
|
UTIB0002466
|
3263
|
3263
|
Processed
|
31/08/2022
|
|
4314736350
|
|
SHINDER PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-038-001/526
()
|
2603007000NRG22240820220685579
|
25/08/2022
|
BOHAR SINGH
|
2603007WL0028944
|
BOHAR SINGH
|
00152
|
HDFC0004253
|
2090
|
2090
|
Processed
|
31/08/2022
|
|
4314736344
|
|
BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-128-001/496
()
|
2603007000NRG22250820220685584
|
25/08/2022
|
pritam singh
|
2603007WL0028946
|
pritam singh
|
00349
|
PSIB0000554
|
1550
|
1550
|
Rejected
|
31/08/2022
|
|
4314736345
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-153-001/189
()
|
2603007000NRG22250820220685583
|
25/08/2022
|
JAGDISH SINGH
|
2603007WL0028945
|
JAGDISH SINGH
|
00354
|
PUNB0078300
|
2070
|
2070
|
Rejected
|
31/08/2022
|
|
4314736346
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-128-001/74
()
|
2603007000NRG22250820220685585
|
25/08/2022
|
SURINDER SINGH
|
2603007WL0028946
|
SURINDER SINGH
|
00415
|
SBIN0001756
|
2015
|
2015
|
Rejected
|
31/08/2022
|
|
4314736347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-038-001/136
()
|
2603007000NRG22240820220685580
|
25/08/2022
|
PARMJEET KAUR
|
2603007WL0028944
|
PARMJEET KAUR
|
00415
|
SBIN0007601
|
950
|
950
|
Processed
|
31/08/2022
|
|
4314736349
|
|
MS PARAMJEET KAUR
|
()
|
|
7
|
JALALABAD
|
PB-03-007-038-001/470
()
|
2603007000NRG22240820220685578
|
25/08/2022
|
RAJ RANI
|
2603007WL0028944
|
RAJ RANI
|
00415
|
SBIN0007601
|
1710
|
1710
|
Processed
|
31/08/2022
|
|
4314736348
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13648
|
13648
|
|
|
|
|
|
|
|