|
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-03-007-033-001/153
()
|
2603007000NRG23130620220078513
|
13/06/2022
|
Shilo Bai
|
2603007WL002914
|
Shilo Bai
|
00114
|
UTIB0SFAZ01
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2366608808
|
|
ShiloBai
|
()
|
|
2
|
JALALABAD
|
PB-03-007-033-001/469
()
|
2603007000NRG23130620220078633
|
13/06/2022
|
SOMA Rani
|
2603007WL002914
|
SOMA Rani
|
00114
|
UTIB0SFAZ01
|
1506
|
1506
|
Processed
|
18/06/2022
|
|
2366608811
|
|
SOMARani
|
()
|
|
3
|
JALALABAD
|
PB-03-007-033-001/494
()
|
2603007000NRG23130620220078648
|
13/06/2022
|
SHANTO BAI
|
2603007WL002914
|
SHANTO BAI
|
00114
|
UTIB0SFAZ01
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2366608810
|
|
SHANTOBAI
|
()
|
|
4
|
JALALABAD
|
PB-03-007-033-001/496
()
|
2603007000NRG23130620220078651
|
13/06/2022
|
PREETAM KAUR
|
2603007WL002914
|
PREETAM KAUR
|
00114
|
UTIB0SFAZ01
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2366608809
|
|
PREETAMKAUR
|
()
|
|
5
|
JALALABAD
|
PB-03-007-033-001/504
()
|
2603007000NRG23130620220078657
|
13/06/2022
|
KAMLESH RANI
|
2603007WL002914
|
KAMLESH RANI
|
00114
|
UTIB0SFAZ01
|
1757
|
1757
|
Rejected
|
20/06/2022
|
|
2366608813
|
No Such Account
|
|
|
|
6
|
JALALABAD
|
PB-03-007-033-001/536
()
|
2603007000NRG23130620220078663
|
13/06/2022
|
BINDER SINGH
|
2603007WL002914
|
BINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1757
|
1757
|
Processed
|
18/06/2022
|
|
2366608812
|
|
BINDERSINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-082-001/152
()
|
2603007000NRG23130620220079140
|
13/06/2022
|
sooma rani
|
2603007WL002926
|
sooma rani
|
00114
|
UTIB0SFAZ01
|
2700
|
2700
|
Processed
|
18/06/2022
|
|
2366608815
|
|
soomarani
|
()
|
|
8
|
JALALABAD
|
PB-03-007-082-001/156
()
|
2603007000NRG23130620220079146
|
13/06/2022
|
Bagga bai
|
2603007WL002926
|
Bagga bai
|
00114
|
UTIB0SFAZ01
|
2700
|
2700
|
Processed
|
18/06/2022
|
|
2366608819
|
|
Baggabai
|
()
|
|
9
|
JALALABAD
|
PB-03-007-082-001/160
()
|
2603007000NRG23130620220079152
|
13/06/2022
|
MANJEET KAUR
|
2603007WL002926
|
MANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
2925
|
2925
|
Processed
|
18/06/2022
|
|
2366608816
|
|
MANJEETKAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-082-001/4
()
|
2603007000NRG23130620220079283
|
13/06/2022
|
balwinder kaur
|
2603007WL002926
|
balwinder kaur
|
00114
|
UTIB0SFAZ01
|
2925
|
2925
|
Processed
|
18/06/2022
|
|
2366608818
|
|
balwinderkaur
|
()
|
|
11
|
JALALABAD
|
PB-03-007-082-001/47
()
|
2603007000NRG23130620220079298
|
13/06/2022
|
Banso Bai
|
2603007WL002926
|
Banso Bai
|
00114
|
UTIB0SFAZ01
|
2700
|
2700
|
Processed
|
18/06/2022
|
|
2366608814
|
|
BansoBai
|
()
|
|
12
|
JALALABAD
|
PB-03-007-082-001/47
()
|
2603007000NRG23130620220079299
|
13/06/2022
|
Krishan Singh
|
2603007WL002926
|
Krishan Singh
|
00114
|
UTIB0SFAZ01
|
2700
|
2700
|
Processed
|
18/06/2022
|
|
2366608817
|
|
KrishanSingh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-156-001/7
()
|
2603007000NRG23130620220080008
|
13/06/2022
|
KULDEEP KAUR
|
2603007WL002960
|
KULDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
490
|
490
|
Rejected
|
20/06/2022
|
|
2366608820
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27431
|
27431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27431
|
27431
|
|
|
|
|
|
|
|