|
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-03-007-107-001/127
()
|
2603007000NRG23121220220534050
|
12/12/2022
|
makhan kaur
|
2603007WL020467
|
makhan kaur
|
00114
|
UTIB0SFAZ01
|
542
|
542
|
Processed
|
20/12/2022
|
|
7320693828
|
|
makhan kaur
|
()
|
|
2
|
JALALABAD
|
PB-03-007-107-001/227
()
|
2603007000NRG23121220220534133
|
12/12/2022
|
deepo bai
|
2603007WL020467
|
deepo bai
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693829
|
|
deepo bai
|
()
|
|
3
|
JALALABAD
|
PB-03-007-107-001/227
()
|
2603007000NRG23121220220534131
|
12/12/2022
|
fuman singh
|
2603007WL020467
|
fuman singh
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693831
|
|
fuman singh
|
()
|
|
4
|
JALALABAD
|
PB-03-007-107-001/270
()
|
2603007000NRG23121220220534177
|
12/12/2022
|
anoop singh
|
2603007WL020467
|
anoop singh
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693832
|
|
anoop singh
|
()
|
|
5
|
JALALABAD
|
PB-03-007-107-001/271
()
|
2603007000NRG23121220220534181
|
12/12/2022
|
rekha
|
2603007WL020467
|
rekha
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693812
|
|
rekha
|
()
|
|
6
|
JALALABAD
|
PB-03-007-107-001/316
()
|
2603007000NRG23121220220534195
|
12/12/2022
|
JAGSIR SINGH
|
2603007WL020467
|
JAGSIR SINGH
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693809
|
|
JAGSIR SINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-107-001/319
()
|
2603007000NRG23121220220534197
|
12/12/2022
|
JYOTI
|
2603007WL020467
|
JYOTI
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693821
|
|
JYOTI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-107-001/335
()
|
2603007000NRG23121220220534211
|
12/12/2022
|
ROOBI
|
2603007WL020467
|
ROOBI
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693823
|
|
ROOBI
|
()
|
|
9
|
JALALABAD
|
PB-03-007-107-001/342
()
|
2603007000NRG23121220220534212
|
12/12/2022
|
KIRNA RANI
|
2603007WL020467
|
KIRNA RANI
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693825
|
|
KIRNA RANI
|
()
|
|
10
|
JALALABAD
|
PB-03-007-107-001/372
()
|
2603007000NRG23121220220534215
|
12/12/2022
|
Amarjeet singh
|
2603007WL020467
|
Amarjeet singh
|
00114
|
UTIB0SFAZ01
|
542
|
542
|
Processed
|
20/12/2022
|
|
7320693810
|
|
Amarjeet singh
|
()
|
|
11
|
JALALABAD
|
PB-03-007-107-001/43
()
|
2603007000NRG23121220220534218
|
12/12/2022
|
RAMDITA SINGH
|
2603007WL020467
|
RAMDITA SINGH
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693819
|
|
RAMDITA SINGH
|
()
|
|
12
|
JALALABAD
|
PB-03-007-107-001/68
()
|
2603007000NRG23121220220534233
|
12/12/2022
|
SANDEEP SINGH
|
2603007WL020467
|
SANDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693814
|
|
SANDEEP SINGH
|
()
|
|
13
|
JALALABAD
|
PB-03-007-107-001/69
()
|
2603007000NRG23121220220534235
|
12/12/2022
|
mAKHAN SINGH
|
2603007WL020467
|
mAKHAN SINGH
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693827
|
|
mAKHAN SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-107-001/74
()
|
2603007000NRG23121220220534237
|
12/12/2022
|
GURPREET SINGH
|
2603007WL020467
|
GURPREET SINGH
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693830
|
|
GURPREET SINGH
|
()
|
|
15
|
JALALABAD
|
PB-03-007-107-001/85
()
|
2603007000NRG23121220220534248
|
12/12/2022
|
parmjeet kaur
|
2603007WL020467
|
parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
813
|
813
|
Processed
|
20/12/2022
|
|
7320693826
|
|
parmjeet kaur
|
()
|
|
16
|
JALALABAD
|
PB-03-007-136-001/135
()
|
2603007000NRG23121220220534887
|
12/12/2022
|
Sumita Rani
|
2603007WL020505
|
Sumita Rani
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
20/12/2022
|
|
7320693820
|
|
Sumita Rani
|
()
|
|
17
|
JALALABAD
|
PB-03-007-136-001/150
()
|
2603007000NRG23121220220534891
|
12/12/2022
|
Sarbjit Kaur
|
2603007WL020505
|
Sarbjit Kaur
|
00114
|
UTIB0SFAZ01
|
480
|
480
|
Processed
|
20/12/2022
|
|
7320693815
|
|
Sarbjit Kaur
|
()
|
|
18
|
JALALABAD
|
PB-03-007-136-001/156
()
|
2603007000NRG23121220220534892
|
12/12/2022
|
MADAN LAL
|
2603007WL020505
|
MADAN LAL
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
20/12/2022
|
|
7320693813
|
|
MADAN LAL
|
()
|
|
19
|
JALALABAD
|
PB-03-007-136-001/159
()
|
2603007000NRG23121220220534894
|
12/12/2022
|
PRINCE KUMAR
|
2603007WL020505
|
PRINCE KUMAR
|
00114
|
UTIB0SFAZ01
|
720
|
720
|
Processed
|
20/12/2022
|
|
7320693822
|
|
PRINCE KUMAR
|
()
|
|
20
|
JALALABAD
|
PB-03-007-136-001/42
()
|
2603007000NRG23121220220534919
|
12/12/2022
|
KRISHNA RANI
|
2603007WL020505
|
KRISHNA RANI
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
20/12/2022
|
|
7320693811
|
|
KRISHNA RANI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-136-001/76
()
|
2603007000NRG23121220220534935
|
12/12/2022
|
SANTOSH RANI
|
2603007WL020505
|
SANTOSH RANI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320693818
|
|
SANTOSH RANI
|
()
|
|
22
|
JALALABAD
|
PB-03-007-153-001/200
()
|
2603007000NRG23121220220534954
|
12/12/2022
|
Chander Shekhar
|
2603007WL020505
|
Chander Shekhar
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320693824
|
|
Chander Shekhar
|
()
|
|
23
|
JALALABAD
|
PB-03-007-153-001/200
()
|
2603007000NRG23121220220534953
|
12/12/2022
|
INDU BALA
|
2603007WL020505
|
INDU BALA
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
20/12/2022
|
|
7320693816
|
|
INDU BALA
|
()
|
|
24
|
JALALABAD
|
PB-03-007-153-001/205
()
|
2603007000NRG23121220220534956
|
12/12/2022
|
RAM PYARI
|
2603007WL020505
|
RAM PYARI
|
00114
|
UTIB0SFAZ01
|
960
|
960
|
Processed
|
20/12/2022
|
|
7320693817
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20293
|
20293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20293
|
20293
|
|
|
|
|
|
|
|