|
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-03-007-112-001/145
()
|
2603007000NRG23181120220481266
|
18/11/2022
|
Gurnam singh
|
2603007WL017991
|
Gurnam singh
|
00032
|
UTIB0000834
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968042
|
|
Gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-029-001/108
()
|
2603007000NRG23171120220480096
|
18/11/2022
|
SUNIL
|
2603007WL017938
|
SUNIL
|
00032
|
UTIB0002505
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968056
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-112-001/146
()
|
2603007000NRG23181120220481269
|
18/11/2022
|
Manpreet kaur
|
2603007WL017991
|
Manpreet kaur
|
00048
|
BKID0006376
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968016
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-23-007-098-001/128
()
|
2603007000NRG23171120220480119
|
18/11/2022
|
kishor singh
|
2603007WL017942
|
kishor singh
|
00089
|
CBIN0281462
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968017
|
|
kishor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-112-001/146
()
|
2603007000NRG23181120220481268
|
18/11/2022
|
Baljinder singh
|
2603007WL017991
|
Baljinder singh
|
00089
|
CBIN0284315
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968018
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-23-007-098-001/129
()
|
2603007000NRG23171120220480121
|
18/11/2022
|
MANDEEP SINGH
|
2603007WL017942
|
MANDEEP SINGH
|
00152
|
HDFC0004253
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968019
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
JALALABAD
|
PB-03-007-042-001/80
()
|
2603007000NRG23171120220480090
|
18/11/2022
|
HARBANSH SINGH
|
2603007WL017937
|
HARBANSH SINGH
|
00349
|
PSIB0000065
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654968055
|
|
HARBANSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-029-001/104
()
|
2603007000NRG23171120220480089
|
18/11/2022
|
Rimpal kuumar
|
2603007WL017937
|
Rimpal kuumar
|
00349
|
PSIB0000554
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654968023
|
|
Rimpal kuumar
|
()
|
|
9
|
JALALABAD
|
PB-03-007-039-001/141
()
|
2603007000NRG23181120220481033
|
18/11/2022
|
Sarbjeet Kaur
|
2603007WL017976
|
Sarbjeet Kaur
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654968054
|
|
Sarbjeet Kaur
|
()
|
|
10
|
JALALABAD
|
PB-03-007-039-001/143
()
|
2603007000NRG23181120220481034
|
18/11/2022
|
Gurmeet kar
|
2603007WL017976
|
Gurmeet kar
|
00349
|
PSIB0000554
|
270
|
270
|
Processed
|
25/11/2022
|
|
6654968022
|
|
Gurmeet kar
|
()
|
|
11
|
JALALABAD
|
PB-03-007-039-001/76
()
|
2603007000NRG23181120220481044
|
18/11/2022
|
MANJEET KAUR
|
2603007WL017976
|
MANJEET KAUR
|
00349
|
PSIB0000554
|
1350
|
1350
|
Processed
|
25/11/2022
|
|
6654968020
|
|
MANJEET KAUR
|
()
|
|
12
|
JALALABAD
|
PB-03-007-049-001/148
()
|
2603007000NRG23171120220480095
|
18/11/2022
|
Sher singh
|
2603007WL017937
|
Sher singh
|
00349
|
PSIB0000554
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6654968021
|
|
Sher singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-093-001/636
()
|
2603007000NRG23171120220480104
|
18/11/2022
|
LABH SINGH
|
2603007WL017938
|
LABH SINGH
|
00349
|
PSIB0000554
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968024
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11994
|
11994
|
|
|
|
|
|
|
|
|
14
|
JALALABAD
|
PB-03-007-112-001/214
()
|
2603007000NRG23181120220481254
|
18/11/2022
|
BALWINDER SINGH
|
2603007WL017990
|
BALWINDER SINGH
|
00354
|
PUNB0017610
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968025
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-029-001/24
()
|
2603007000NRG23171120220480100
|
18/11/2022
|
Gurcharan Singh
|
2603007WL017938
|
Gurcharan Singh
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968052
|
|
Gurcharan Singh
|
()
|
|
16
|
JALALABAD
|
PB-03-007-093-001/606
()
|
2603007000NRG23171120220480102
|
18/11/2022
|
SUNDER LAL
|
2603007WL017938
|
SUNDER LAL
|
00354
|
PUNB0075900
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968053
|
|
SUNDER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
JALALABAD
|
PB-03-007-057-001/237
()
|
2603007000NRG23171120220480118
|
18/11/2022
|
DARSHAN SINGH
|
2603007WL017941
|
DARSHAN SINGH
|
00354
|
PUNB0078300
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654968050
|
|
DARSHAN SINGH
|
()
|
|
18
|
JALALABAD
|
PB-03-007-107-001/101
()
|
2603007000NRG23171120220480108
|
18/11/2022
|
SATIA RANI
|
2603007WL017940
|
SATIA RANI
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
25/11/2022
|
|
6654968027
|
|
SATIA RANI
|
()
|
|
19
|
JALALABAD
|
PB-03-007-107-001/126
()
|
2603007000NRG23171120220480109
|
18/11/2022
|
kiran kaur
|
2603007WL017940
|
kiran kaur
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
25/11/2022
|
|
6654968026
|
|
kiran kaur
|
()
|
|
20
|
JALALABAD
|
PB-03-007-107-001/242
()
|
2603007000NRG23171120220480110
|
18/11/2022
|
BILLO SINGH
|
2603007WL017940
|
BILLO SINGH
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
25/11/2022
|
|
6654968051
|
|
BILLO SINGH
|
()
|
|
21
|
JALALABAD
|
PB-03-007-107-001/331
()
|
2603007000NRG23171120220480111
|
18/11/2022
|
SUNIL KUMAR
|
2603007WL017940
|
SUNIL KUMAR
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
25/11/2022
|
|
6654968048
|
|
SUNIL KUMAR
|
()
|
|
22
|
JALALABAD
|
PB-03-007-107-001/339
()
|
2603007000NRG23171120220480112
|
18/11/2022
|
GURMEET SINGH
|
2603007WL017940
|
GURMEET SINGH
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
25/11/2022
|
|
6654968049
|
|
GURMEET SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-126-001/233
()
|
2603007000NRG23171120220480106
|
18/11/2022
|
KARAMJEET KAUR
|
2603007WL017939
|
KARAMJEET KAUR
|
00354
|
PUNB0078300
|
3640
|
3640
|
Processed
|
25/11/2022
|
|
6654968028
|
|
KARAMJEET KAUR
|
()
|
|
24
|
JALALABAD
|
PB-03-007-126-001/252
()
|
2603007000NRG23171120220480115
|
18/11/2022
|
JAI GOPAL
|
2603007WL017940
|
JAI GOPAL
|
00354
|
PUNB0078300
|
3360
|
3360
|
Processed
|
25/11/2022
|
|
6654968047
|
|
JAI GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27746
|
27746
|
|
|
|
|
|
|
|
|
25
|
JALALABAD
|
PB-03-007-112-001/145
()
|
2603007000NRG23181120220481267
|
18/11/2022
|
Gurpreet kaur
|
2603007WL017991
|
Gurpreet kaur
|
00354
|
PUNB0345300
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968033
|
|
Gurpreet kaur
|
()
|
|
26
|
JALALABAD
|
PB-03-007-112-001/208
()
|
2603007000NRG23181120220481272
|
18/11/2022
|
rajwinder singh
|
2603007WL017991
|
rajwinder singh
|
00354
|
PUNB0345300
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968037
|
|
rajwinder singh
|
()
|
|
27
|
JALALABAD
|
PB-03-007-112-001/210
()
|
2603007000NRG23181120220481273
|
18/11/2022
|
jagsir singh
|
2603007WL017991
|
jagsir singh
|
00354
|
PUNB0345300
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968029
|
|
jagsir singh
|
()
|
|
28
|
JALALABAD
|
PB-03-007-112-001/222
()
|
2603007000NRG23181120220481274
|
18/11/2022
|
JASBIR SINGH
|
2603007WL017991
|
JASBIR SINGH
|
00354
|
PUNB0345300
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968036
|
|
JASBIR SINGH
|
()
|
|
29
|
JALALABAD
|
PB-03-007-112-001/229
()
|
2603007000NRG23181120220481256
|
18/11/2022
|
Anjna Devi
|
2603007WL017990
|
Anjna Devi
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968031
|
|
Anjna Devi
|
()
|
|
30
|
JALALABAD
|
PB-03-007-112-001/253
()
|
2603007000NRG23181120220481257
|
18/11/2022
|
BALWINDER SINGH
|
2603007WL017990
|
BALWINDER SINGH
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968046
|
|
BALWINDER SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-112-001/253
()
|
2603007000NRG23181120220481258
|
18/11/2022
|
SURINDER KAUR
|
2603007WL017990
|
SURINDER KAUR
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968044
|
|
SURINDER KAUR
|
()
|
|
32
|
JALALABAD
|
PB-03-007-112-001/258
()
|
2603007000NRG23181120220481259
|
18/11/2022
|
JAGJEET SINGH
|
2603007WL017990
|
JAGJEET SINGH
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968035
|
|
JAGJEET SINGH
|
()
|
|
33
|
JALALABAD
|
PB-03-007-112-001/258
()
|
2603007000NRG23181120220481260
|
18/11/2022
|
SARABJEET KAUR
|
2603007WL017990
|
SARABJEET KAUR
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968034
|
|
SARABJEET KAUR
|
()
|
|
34
|
JALALABAD
|
PB-03-007-112-001/475
()
|
2603007000NRG23181120220481275
|
18/11/2022
|
Sukhwinder Singh
|
2603007WL017991
|
Sukhwinder Singh
|
00354
|
PUNB0345300
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968032
|
|
Sukhwinder Singh
|
()
|
|
35
|
JALALABAD
|
PB-03-007-112-001/482
()
|
2603007000NRG23181120220481262
|
18/11/2022
|
Gurmit Kaur
|
2603007WL017990
|
Gurmit Kaur
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968030
|
|
Gurmit Kaur
|
()
|
|
36
|
JALALABAD
|
PB-03-007-112-001/482
()
|
2603007000NRG23181120220481261
|
18/11/2022
|
Ranjit Singh
|
2603007WL017990
|
Ranjit Singh
|
00354
|
PUNB0345300
|
1578
|
1578
|
Processed
|
25/11/2022
|
|
6654968045
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19446
|
19446
|
|
|
|
|
|
|
|
|
37
|
JALALABAD
|
PB-03-007-048-001/359
()
|
2603007000NRG23171120220480094
|
18/11/2022
|
Gurwinder kaur
|
2603007WL017937
|
Gurwinder kaur
|
00354
|
PUNB0743200
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6654968038
|
|
Gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-112-001/175
()
|
2603007000NRG23181120220481271
|
18/11/2022
|
RAJWINDER SINGH
|
2603007WL017991
|
RAJWINDER SINGH
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968043
|
|
MR RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-093-001/607
()
|
2603007000NRG23171120220480103
|
18/11/2022
|
RAKESH KUMAR
|
2603007WL017938
|
RAKESH KUMAR
|
00415
|
SBIN0013688
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968039
|
|
MR RAKESH KUMAR
|
()
|
|
40
|
JALALABAD
|
PB-23-007-098-001/128
()
|
2603007000NRG23171120220480120
|
18/11/2022
|
surinder kaur
|
2603007WL017942
|
surinder kaur
|
00415
|
SBIN0013688
|
3948
|
3948
|
Processed
|
25/11/2022
|
|
6654968040
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
41
|
JALALABAD
|
PB-03-007-112-001/169
()
|
2603007000NRG23181120220481270
|
18/11/2022
|
SATNAM SINGH
|
2603007WL017991
|
SATNAM SINGH
|
00468
|
UBIN0567507
|
1680
|
1680
|
Processed
|
25/11/2022
|
|
6654968041
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104132
|
104132
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALALABAD
|
PB2603007_181122FTO_81186
|
AXIS BANK
|
UTIB0000834
|
MUKTSAR
|
1680
|
|
2
|
JALALABAD
|
PB2603007_181122FTO_81186
|
AXIS BANK
|
UTIB0002505
|
LADUKA
|
3948
|
|
3
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Bank of India
|
BKID0006376
|
JALALABAD
|
1680
|
|
4
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Central Bank Of India
|
CBIN0281462
|
FAZILKA
|
3948
|
|
5
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Central Bank Of India
|
CBIN0284315
|
Jalalabad
|
1680
|
|
6
|
JALALABAD
|
PB2603007_181122FTO_81186
|
HDFC
|
HDFC0004253
|
Laduka
|
3948
|
|
7
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Punjab & Sind Bank
|
PSIB0000065
|
JALALABAD (DARSHANI DEORI AMRITSAR)
|
3666
|
|
8
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Punjab & Sind Bank
|
PSIB0000554
|
Chak Khere Wala
|
11994
|
|
9
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Punjab National Bank
|
PUNB0017610
|
Muktasar
|
1578
|
|
10
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Punjab National Bank
|
PUNB0075900
|
LADHUKA MANDI
|
7896
|
|
11
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Punjab National Bank
|
PUNB0078300
|
MANDI AMIN GANJ
|
27746
|
|
12
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Punjab National Bank
|
PUNB0345300
|
LADHUWALA UTTAR
|
19446
|
|
13
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Punjab National Bank
|
PUNB0743200
|
KURIANWALI (PUNJAB)
|
3666
|
|
14
|
JALALABAD
|
PB2603007_181122FTO_81186
|
State Bank of India
|
SBIN0001756
|
JALALABAD
|
1680
|
|
15
|
JALALABAD
|
PB2603007_181122FTO_81186
|
State Bank of India
|
SBIN0013688
|
LADHUKA MANDI
|
7896
|
|
16
|
JALALABAD
|
PB2603007_181122FTO_81186
|
Union Bank of India
|
UBIN0567507
|
Jallabad
|
1680
|