|
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-03-007-008-001/9
()
|
2603007000NRG25100420240000160
|
13/04/2024
|
Chinder Kaur
|
2603007WL00006
|
Chinder Kaur
|
00048
|
BKID0006376
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267434648
|
|
SHINDER KAUR W/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-141-001/195
()
|
2603007000NRG25100420240000288
|
13/04/2024
|
KAILASH RANI
|
2603007WL000017
|
KAILASH RANI
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434652
|
|
Mrs. Kailash Rani
|
INDIAN BANK(607105)
|
|
3
|
JALALABAD
|
PB-03-007-141-001/241
()
|
2603007000NRG25100420240000289
|
13/04/2024
|
SOHAN SINGH
|
2603007WL000017
|
SOHAN SINGH
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434655
|
|
Sohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JALALABAD
|
PB-03-007-141-001/241
()
|
2603007000NRG25100420240000290
|
13/04/2024
|
Surjeet Kaur
|
2603007WL000017
|
Surjeet Kaur
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434653
|
|
Mrs. Surjeet Kaur
|
INDIAN BANK(607105)
|
|
5
|
JALALABAD
|
PB-03-007-141-001/257
()
|
2603007000NRG25100420240000294
|
13/04/2024
|
KASHMIRA RANI
|
2603007WL000017
|
KASHMIRA RANI
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434656
|
|
Mrs. Kashmira Rani
|
INDIAN BANK(607105)
|
|
6
|
JALALABAD
|
PB-03-007-141-001/257
()
|
2603007000NRG25100420240000293
|
13/04/2024
|
PREM SINGH
|
2603007WL000017
|
PREM SINGH
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434657
|
|
Mr. Prem Singh
|
INDIAN BANK(607105)
|
|
7
|
JALALABAD
|
PB-03-007-141-001/272
()
|
2603007000NRG25100420240000295
|
13/04/2024
|
MANOR SINGH
|
2603007WL000017
|
MANOR SINGH
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434659
|
|
MANOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JALALABAD
|
PB-03-007-141-001/272
()
|
2603007000NRG25100420240000296
|
13/04/2024
|
SHINDER KAUR
|
2603007WL000017
|
SHINDER KAUR
|
00176
|
IDIB000J534
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434660
|
|
Mrs. Chhinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
9
|
JALALABAD
|
PB-03-007-141-001/255
()
|
2603007000NRG25100420240000291
|
13/04/2024
|
GURDEEP SINGH
|
2603007WL000017
|
GURDEEP SINGH
|
00349
|
PSIB0000065
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434630
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-141-001/94
()
|
2603007000NRG25100420240000303
|
13/04/2024
|
Kulvinder Kaur
|
2603007WL000017
|
Kulvinder Kaur
|
00354
|
PUNB0023900
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434631
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
11
|
JALALABAD
|
PB-03-007-112-001/333
()
|
2603007000NRG25090420240000002
|
13/04/2024
|
Pritam Singh
|
2603007WL00002
|
Pritam Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434635
|
|
PRITTAM SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JALALABAD
|
PB-03-007-112-001/334
()
|
2603007000NRG25090420240000003
|
13/04/2024
|
Gurcharan Singh
|
2603007WL00002
|
Gurcharan Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434646
|
|
GURCHARAN SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JALALABAD
|
PB-03-007-112-001/335
()
|
2603007000NRG25090420240000004
|
13/04/2024
|
Kuljinder Singh
|
2603007WL00002
|
Kuljinder Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434639
|
|
KULJINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JALALABAD
|
PB-03-007-112-001/336
()
|
2603007000NRG25090420240000005
|
13/04/2024
|
Nishan Singh
|
2603007WL00002
|
Nishan Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434638
|
|
NISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
JALALABAD
|
PB-03-007-112-001/337
()
|
2603007000NRG25090420240000006
|
13/04/2024
|
Balveer Singh
|
2603007WL00002
|
Balveer Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434640
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
JALALABAD
|
PB-03-007-112-001/338
()
|
2603007000NRG25090420240000007
|
13/04/2024
|
Dilpreet Singh
|
2603007WL00002
|
Dilpreet Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434644
|
|
DILPREET SINGH S/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JALALABAD
|
PB-03-007-112-001/339
()
|
2603007000NRG25090420240000008
|
13/04/2024
|
Joginder Singh
|
2603007WL00002
|
Joginder Singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434642
|
|
JOGINDER SINGH S/O KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JALALABAD
|
PB-03-007-112-001/340
()
|
2603007000NRG25090420240000009
|
13/04/2024
|
Kulwinder singh
|
2603007WL00002
|
Kulwinder singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434645
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JALALABAD
|
PB-03-007-112-001/453
()
|
2603007000NRG25090420240000010
|
13/04/2024
|
manjeet singh
|
2603007WL00002
|
manjeet singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434641
|
|
MANJEET SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JALALABAD
|
PB-03-007-112-001/462
()
|
2603007000NRG25090420240000011
|
13/04/2024
|
gurpeet singh
|
2603007WL00002
|
gurpeet singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434643
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JALALABAD
|
PB-03-007-112-001/464
()
|
2603007000NRG25090420240000012
|
13/04/2024
|
jasbir singh
|
2603007WL00002
|
jasbir singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434634
|
|
JASBIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JALALABAD
|
PB-03-007-112-001/465
()
|
2603007000NRG25090420240000013
|
13/04/2024
|
jaspal singh
|
2603007WL00002
|
jaspal singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434637
|
|
JASPAL SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JALALABAD
|
PB-03-007-112-001/466
()
|
2603007000NRG25090420240000014
|
13/04/2024
|
manjit singh
|
2603007WL00002
|
manjit singh
|
00354
|
PUNB0345300
|
1926
|
1926
|
Processed
|
24/04/2024
|
|
3267434636
|
|
MANJIT SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25038
|
25038
|
|
|
|
|
|
|
|
|
24
|
JALALABAD
|
PB-03-007-008-001/714
()
|
2603007000NRG25100420240000159
|
13/04/2024
|
Desa Singh
|
2603007WL00006
|
Desa Singh
|
00415
|
SBIN0001756
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267434654
|
|
MR DESA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JALALABAD
|
PB-03-007-141-001/195
()
|
2603007000NRG25100420240000287
|
13/04/2024
|
gurdev singh
|
2603007WL000017
|
gurdev singh
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434647
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
JALALABAD
|
PB-03-007-141-001/94
()
|
2603007000NRG25100420240000302
|
13/04/2024
|
Roshan Singh
|
2603007WL000017
|
Roshan Singh
|
00415
|
SBIN0001756
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434650
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
27
|
JALALABAD
|
PB-03-007-141-001/126
()
|
2603007000NRG25100420240000286
|
13/04/2024
|
hansa sing
|
2603007WL000017
|
hansa sing
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434651
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JALALABAD
|
PB-03-007-141-001/255
()
|
2603007000NRG25100420240000292
|
13/04/2024
|
POONAM RANI
|
2603007WL000017
|
POONAM RANI
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434633
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JALALABAD
|
PB-03-007-141-001/289
()
|
2603007000NRG25100420240000298
|
13/04/2024
|
PARVEEN LATA
|
2603007WL000017
|
PARVEEN LATA
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434662
|
|
MRS PARVEEN LATA WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JALALABAD
|
PB-03-007-141-001/289
()
|
2603007000NRG25100420240000297
|
13/04/2024
|
SANDEEP KUMAR
|
2603007WL000017
|
SANDEEP KUMAR
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434658
|
|
MR SANDEP KUMAR SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
JALALABAD
|
PB-03-007-141-001/29
()
|
2603007000NRG25100420240000299
|
13/04/2024
|
Om Parkash
|
2603007WL000017
|
Om Parkash
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434649
|
|
Mr. Om Parkash
|
INDIAN BANK(607105)
|
|
32
|
JALALABAD
|
PB-03-007-141-001/29
()
|
2603007000NRG25100420240000300
|
13/04/2024
|
Parveen Kumari
|
2603007WL000017
|
Parveen Kumari
|
00415
|
SBIN0050629
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267434661
|
|
MRS PARVEEN RANI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
33
|
JALALABAD
|
PB-03-007-141-001/54
()
|
2603007000NRG25100420240000301
|
13/04/2024
|
sukhwinder singh
|
2603007WL000017
|
sukhwinder singh
|
00554
|
KKBK0000254
|
1920
|
1920
|
Rejected
|
24/04/2024
|
|
3267434632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61398
|
61398
|
|
|
|
|
|
|
|