|
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-03-007-107-001/100
()
|
2603007000NRG23110820220233978
|
11/08/2022
|
jaspal singh
|
2603007WL008072
|
jaspal singh
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407620
|
|
jaspal singh
|
()
|
|
2
|
JALALABAD
|
PB-03-007-107-001/106
()
|
2603007000NRG23110820220233983
|
11/08/2022
|
gurnam kaur
|
2603007WL008072
|
gurnam kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407626
|
|
gurnam kaur
|
()
|
|
3
|
JALALABAD
|
PB-03-007-107-001/127
()
|
2603007000NRG23110820220233992
|
11/08/2022
|
makhan kaur
|
2603007WL008072
|
makhan kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407634
|
|
makhan kaur
|
()
|
|
4
|
JALALABAD
|
PB-03-007-107-001/139
()
|
2603007000NRG23110820220234000
|
11/08/2022
|
baj singh
|
2603007WL008072
|
baj singh
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407637
|
|
baj singh
|
()
|
|
5
|
JALALABAD
|
PB-03-007-107-001/143
()
|
2603007000NRG23110820220234001
|
11/08/2022
|
kanta rani
|
2603007WL008072
|
kanta rani
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407636
|
|
kanta rani
|
()
|
|
6
|
JALALABAD
|
PB-03-007-107-001/171
()
|
2603007000NRG23110820220234011
|
11/08/2022
|
karmjeet kaur
|
2603007WL008072
|
karmjeet kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407635
|
|
karmjeet kaur
|
()
|
|
7
|
JALALABAD
|
PB-03-007-107-001/184
()
|
2603007000NRG23110820220234015
|
11/08/2022
|
butta singh
|
2603007WL008072
|
butta singh
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407621
|
|
butta singh
|
()
|
|
8
|
JALALABAD
|
PB-03-007-107-001/226
()
|
2603007000NRG23110820220234033
|
11/08/2022
|
amandeep kaur
|
2603007WL008072
|
amandeep kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407631
|
|
amandeep kaur
|
()
|
|
9
|
JALALABAD
|
PB-03-007-107-001/227
()
|
2603007000NRG23110820220234035
|
11/08/2022
|
deepo bai
|
2603007WL008072
|
deepo bai
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407622
|
|
deepo bai
|
()
|
|
10
|
JALALABAD
|
PB-03-007-107-001/232
()
|
2603007000NRG23110820220234039
|
11/08/2022
|
rajpal kaur
|
2603007WL008072
|
rajpal kaur
|
00114
|
UTIB0SFAZ01
|
530
|
530
|
Processed
|
24/08/2022
|
|
4118407619
|
|
rajpal kaur
|
()
|
|
11
|
JALALABAD
|
PB-03-007-107-001/247
()
|
2603007000NRG23110820220234046
|
11/08/2022
|
jaswinder kaur
|
2603007WL008072
|
jaswinder kaur
|
00114
|
UTIB0SFAZ01
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118407645
|
|
jaswinder kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-107-001/270
()
|
2603007000NRG23110820220234055
|
11/08/2022
|
anoop singh
|
2603007WL008072
|
anoop singh
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407644
|
|
anoop singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-107-001/287
()
|
2603007000NRG23100820220233621
|
11/08/2022
|
gurpreet singh
|
2603007WL008055
|
gurpreet singh
|
00114
|
UTIB0SFAZ01
|
3497
|
3497
|
Processed
|
24/08/2022
|
|
4118407643
|
|
gurpreet singh
|
()
|
|
14
|
JALALABAD
|
PB-03-007-107-001/296
()
|
2603007000NRG23110820220234067
|
11/08/2022
|
ROOP RANI
|
2603007WL008072
|
ROOP RANI
|
00114
|
UTIB0SFAZ01
|
795
|
795
|
Processed
|
24/08/2022
|
|
4118407629
|
|
ROOP RANI
|
()
|
|
15
|
JALALABAD
|
PB-03-007-107-001/297
()
|
2603007000NRG23110820220234068
|
11/08/2022
|
KALA SINGH
|
2603007WL008072
|
KALA SINGH
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407625
|
|
KALA SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-107-001/306
()
|
2603007000NRG23110820220234074
|
11/08/2022
|
VEERPAL KAUR
|
2603007WL008072
|
VEERPAL KAUR
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407638
|
|
VEERPAL KAUR
|
()
|
|
17
|
JALALABAD
|
PB-03-007-107-001/327
()
|
2603007000NRG23110820220234086
|
11/08/2022
|
CHARANJIT KAUR
|
2603007WL008072
|
CHARANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407639
|
|
CHARANJIT KAUR
|
()
|
|
18
|
JALALABAD
|
PB-03-007-107-001/338
()
|
2603007000NRG23110820220234092
|
11/08/2022
|
VAKIL SINGH
|
2603007WL008072
|
VAKIL SINGH
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407641
|
|
VAKIL SINGH
|
()
|
|
19
|
JALALABAD
|
PB-03-007-107-001/340
()
|
2603007000NRG23110820220234093
|
11/08/2022
|
SIMARJIT KAUR
|
2603007WL008072
|
SIMARJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407640
|
|
SIMARJIT KAUR
|
()
|
|
20
|
JALALABAD
|
PB-03-007-107-001/342
()
|
2603007000NRG23110820220234094
|
11/08/2022
|
RESHAM SINGH
|
2603007WL008072
|
RESHAM SINGH
|
00114
|
UTIB0SFAZ01
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118407642
|
|
RESHAM SINGH
|
()
|
|
21
|
JALALABAD
|
PB-03-007-107-001/35
()
|
2603007000NRG23110820220234096
|
11/08/2022
|
balwinder singh
|
2603007WL008072
|
balwinder singh
|
00114
|
UTIB0SFAZ01
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118407646
|
|
balwinder singh
|
()
|
|
22
|
JALALABAD
|
PB-03-007-107-001/4
()
|
2603007000NRG23110820220234102
|
11/08/2022
|
GURJEET KAUR
|
2603007WL008072
|
GURJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407630
|
|
GURJEET KAUR
|
()
|
|
23
|
JALALABAD
|
PB-03-007-107-001/49
()
|
2603007000NRG23110820220234107
|
11/08/2022
|
naseeb kaur
|
2603007WL008072
|
naseeb kaur
|
00114
|
UTIB0SFAZ01
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
4118407633
|
|
naseeb kaur
|
()
|
|
24
|
JALALABAD
|
PB-03-007-107-001/57
()
|
2603007000NRG23100820220233624
|
11/08/2022
|
BALJINDER SINGH
|
2603007WL008055
|
BALJINDER SINGH
|
00114
|
UTIB0SFAZ01
|
3497
|
3497
|
Processed
|
24/08/2022
|
|
4118407628
|
|
BALJINDER SINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-107-001/68
()
|
2603007000NRG23110820220234115
|
11/08/2022
|
SANDEEP SINGH
|
2603007WL008072
|
SANDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407627
|
|
SANDEEP SINGH
|
()
|
|
26
|
JALALABAD
|
PB-03-007-107-001/69
()
|
2603007000NRG23110820220234117
|
11/08/2022
|
mAKHAN SINGH
|
2603007WL008072
|
mAKHAN SINGH
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407623
|
|
mAKHAN SINGH
|
()
|
|
27
|
JALALABAD
|
PB-03-007-107-001/85
()
|
2603007000NRG23110820220234131
|
11/08/2022
|
parmjeet kaur
|
2603007WL008072
|
parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407624
|
|
parmjeet kaur
|
()
|
|
28
|
JALALABAD
|
PB-03-007-107-001/9
()
|
2603007000NRG23110820220234136
|
11/08/2022
|
mahinder kaur
|
2603007WL008072
|
mahinder kaur
|
00114
|
UTIB0SFAZ01
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
4118407632
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39059
|
39059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39059
|
39059
|
|
|
|
|
|
|
|