|
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-03-007-027-001/202
()
|
2603007000NRG23060720220153213
|
06/07/2022
|
prince
|
2603007WL004855
|
prince
|
00045
|
BARB0JALALA
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2969038736
|
|
prince
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-026-001/689
()
|
2603007000NRG23060720220153212
|
06/07/2022
|
Varinderpal Singh
|
2603007WL004855
|
Varinderpal Singh
|
00048
|
BKID0006376
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2969038737
|
|
Varinderpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-023-001/685
()
|
2603007000NRG23060720220153209
|
06/07/2022
|
BINDER SINGH
|
2603007WL004855
|
BINDER SINGH
|
00089
|
CBIN0284315
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2969038739
|
|
BINDER SINGH
|
()
|
|
4
|
JALALABAD
|
PB-03-007-023-001/686
()
|
2603007000NRG23060720220153210
|
06/07/2022
|
PARMJEET SINGH
|
2603007WL004855
|
PARMJEET SINGH
|
00089
|
CBIN0284315
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2969038738
|
|
PARMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-133-001/241
()
|
2603007000NRG23060720220153216
|
06/07/2022
|
BADAL SINGH
|
2603007WL004855
|
BADAL SINGH
|
00152
|
HDFC0004718
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2969038740
|
|
BADAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-132-001/446
()
|
2603007000NRG23060720220152980
|
06/07/2022
|
Gagandeep kaur
|
2603007WL004831
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
3640
|
3640
|
Processed
|
11/07/2022
|
|
2969038745
|
|
Gagandeep kaur
|
()
|
|
7
|
JALALABAD
|
PB-03-007-132-001/447
()
|
2603007000NRG23060720220152981
|
06/07/2022
|
Sukhwinder kaur
|
2603007WL004831
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
3640
|
3640
|
Processed
|
11/07/2022
|
|
2969038744
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-101-001/19
()
|
2603007000NRG23060720220153078
|
06/07/2022
|
Seema Rani
|
2603007WL004834
|
Seema Rani
|
00354
|
PUNB0075900
|
3497
|
3497
|
Processed
|
11/07/2022
|
|
2969038741
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-132-001/446
()
|
2603007000NRG23060720220152979
|
06/07/2022
|
Randheer singh
|
2603007WL004831
|
Randheer singh
|
00354
|
PUNB0181100
|
3640
|
3640
|
Processed
|
11/07/2022
|
|
2969038742
|
|
Randheer singh
|
()
|
|
10
|
JALALABAD
|
PB-03-007-132-001/447
()
|
2603007000NRG23060720220152982
|
06/07/2022
|
Pritam singh
|
2603007WL004831
|
Pritam singh
|
00354
|
PUNB0181100
|
3640
|
3640
|
Processed
|
11/07/2022
|
|
2969038743
|
|
Pritam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-026-001/664
()
|
2603007000NRG23060720220153211
|
06/07/2022
|
BALWINDER SINGH
|
2603007WL004855
|
BALWINDER SINGH
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2969038746
|
|
MR BALVINDER SINGH
|
()
|
|
12
|
JALALABAD
|
PB-03-007-098-001/87
()
|
2603007000NRG23060720220153076
|
06/07/2022
|
ANGREJ SINGH
|
2603007WL004834
|
ANGREJ SINGH
|
00415
|
SBIN0001756
|
3497
|
3497
|
Processed
|
11/07/2022
|
|
2969038747
|
|
MR ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7727
|
7727
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-101-001/175
()
|
2603007000NRG23060720220153077
|
06/07/2022
|
preeto bai
|
2603007WL004834
|
preeto bai
|
00415
|
SBIN0051101
|
3497
|
3497
|
Processed
|
11/07/2022
|
|
2969038748
|
|
MRS PREETO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-133-001/318
()
|
2603007000NRG23060720220153217
|
06/07/2022
|
GURDEV SINGH
|
2603007WL004855
|
GURDEV SINGH
|
00468
|
UBIN0567507
|
4230
|
4230
|
Processed
|
11/07/2022
|
|
2969038749
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54661
|
54661
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALALABAD
|
PB2603007_060722FTO_27945
|
Bank of Baroda
|
BARB0JALALA
|
JALALABAD
|
4230
|
|
2
|
JALALABAD
|
PB2603007_060722FTO_27945
|
Bank of India
|
BKID0006376
|
JALALABAD
|
4230
|
|
3
|
JALALABAD
|
PB2603007_060722FTO_27945
|
Central Bank Of India
|
CBIN0284315
|
Jalalabad
|
8460
|
|
4
|
JALALABAD
|
PB2603007_060722FTO_27945
|
HDFC
|
HDFC0004718
|
RORANWALA
|
4230
|
|
5
|
JALALABAD
|
PB2603007_060722FTO_27945
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7280
|
|
6
|
JALALABAD
|
PB2603007_060722FTO_27945
|
Punjab National Bank
|
PUNB0075900
|
LADHUKA MANDI
|
3497
|
|
7
|
JALALABAD
|
PB2603007_060722FTO_27945
|
Punjab National Bank
|
PUNB0181100
|
LAKHEWALI MANDI
|
7280
|
|
8
|
JALALABAD
|
PB2603007_060722FTO_27945
|
State Bank of India
|
SBIN0001756
|
JALALABAD
|
7727
|
|
9
|
JALALABAD
|
PB2603007_060722FTO_27945
|
State Bank of India
|
SBIN0051101
|
MANDI LADHUKA
|
3497
|
|
10
|
JALALABAD
|
PB2603007_060722FTO_27945
|
Union Bank of India
|
UBIN0567507
|
Jallabad
|
4230
|