|
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-03-007-127-001/97
()
|
2603007000NRG23010920220285805
|
01/09/2022
|
manjeet kaur
|
2603007WL0009978
|
manjeet kaur
|
00032
|
UTIB0002466
|
2000
|
2000
|
Processed
|
12/09/2022
|
|
4641110872
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-127-001/185
()
|
2603007000NRG23010920220286543
|
01/09/2022
|
kala singh
|
2603007WL0010006
|
kala singh
|
00089
|
CBIN0282200
|
2000
|
2000
|
Rejected
|
12/09/2022
|
|
4641110865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-036-001/177
()
|
2603007000NRG23310820220282858
|
01/09/2022
|
JASVEER KAUR
|
2603007WL0009855
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
12/09/2022
|
|
4641110868
|
|
JASVEER KAUR
|
()
|
|
4
|
JALALABAD
|
PB-03-007-036-001/177
()
|
2603007000NRG23310820220282859
|
01/09/2022
|
JASVEER KAUR
|
2603007WL0009855
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
12/09/2022
|
|
4641110869
|
|
JASVEER KAUR
|
()
|
|
5
|
JALALABAD
|
PB-03-007-036-001/68
()
|
2603007000NRG23310820220282860
|
01/09/2022
|
BALJINDER SINGH
|
2603007WL0009855
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
2430
|
2430
|
Processed
|
12/09/2022
|
|
4641110870
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-136-001/112
()
|
2603007000NRG23010920220285468
|
01/09/2022
|
Harbhajan Singh
|
2603007WL0009954
|
Harbhajan Singh
|
00354
|
PUNB0078300
|
2650
|
2650
|
Rejected
|
12/09/2022
|
|
4641110866
|
No Such Account
|
|
|
|
7
|
JALALABAD
|
PB-03-007-153-001/189
()
|
2603007000NRG23010920220285469
|
01/09/2022
|
JAGDISH SINGH
|
2603007WL0009954
|
JAGDISH SINGH
|
00354
|
PUNB0078300
|
1060
|
1060
|
Rejected
|
12/09/2022
|
|
4641110867
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-117-001/254
()
|
2603007000NRG23010920220284221
|
01/09/2022
|
MALKEET SINGH
|
2603007WL0009909
|
MALKEET SINGH
|
00415
|
SBIN0007601
|
524
|
524
|
Processed
|
12/09/2022
|
|
4641110871
|
|
MR RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14394
|
14394
|
|
|
|
|
|
|
|