|
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-03-007-018-001/125
()
|
2603007000NRG23021220220510915
|
02/12/2022
|
SUMITRA BAI
|
2603007WL019572
|
SUMITRA BAI
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
20/12/2022
|
|
7320697049
|
|
SUMITRA BAI
|
()
|
|
2
|
JALALABAD
|
PB-03-007-018-001/33
()
|
2603007000NRG23021220220510989
|
02/12/2022
|
Krishna Rani
|
2603007WL019577
|
Krishna Rani
|
00114
|
UTIB0SFAZ01
|
1518
|
1518
|
Processed
|
20/12/2022
|
|
7320697050
|
|
Krishna Rani
|
()
|
|
3
|
JALALABAD
|
PB-03-007-023-001/812
()
|
2603007000NRG23021220220511528
|
02/12/2022
|
BANTO BAI
|
2603007WL019610
|
BANTO BAI
|
00114
|
UTIB0SFAZ01
|
800
|
800
|
Rejected
|
20/12/2022
|
|
7320697047
|
No Such Account
|
|
|
|
4
|
JALALABAD
|
PB-03-007-031-001/32
()
|
2603007000NRG23021220220510029
|
02/12/2022
|
SUKHVEER KAUR
|
2603007WL019538
|
SUKHVEER KAUR
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697048
|
|
SUKHVEER KAUR
|
()
|
|
5
|
JALALABAD
|
PB-03-007-057-001/208
()
|
2603007000NRG23021220220509757
|
02/12/2022
|
Surjeet singh
|
2603007WL019532
|
Surjeet singh
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697062
|
|
Surjeet singh
|
()
|
|
6
|
JALALABAD
|
PB-03-007-107-001/100
()
|
2603007000NRG23021220220510616
|
02/12/2022
|
jaspal singh
|
2603007WL019554
|
jaspal singh
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697077
|
|
jaspal singh
|
()
|
|
7
|
JALALABAD
|
PB-03-007-107-001/129
()
|
2603007000NRG23021220220510633
|
02/12/2022
|
amarjeet kaur
|
2603007WL019554
|
amarjeet kaur
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697078
|
|
amarjeet kaur
|
()
|
|
8
|
JALALABAD
|
PB-03-007-107-001/139
()
|
2603007000NRG23021220220510642
|
02/12/2022
|
baj singh
|
2603007WL019554
|
baj singh
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697067
|
|
baj singh
|
()
|
|
9
|
JALALABAD
|
PB-03-007-107-001/140
()
|
2603007000NRG23021220220510644
|
02/12/2022
|
MANJEET KAUR
|
2603007WL019554
|
MANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697064
|
|
MANJEET KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-107-001/143
()
|
2603007000NRG23021220220510645
|
02/12/2022
|
kanta rani
|
2603007WL019554
|
kanta rani
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320697070
|
|
kanta rani
|
()
|
|
11
|
JALALABAD
|
PB-03-007-107-001/184
()
|
2603007000NRG23021220220510662
|
02/12/2022
|
butta singh
|
2603007WL019554
|
butta singh
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697075
|
|
butta singh
|
()
|
|
12
|
JALALABAD
|
PB-03-007-107-001/226
()
|
2603007000NRG23021220220510678
|
02/12/2022
|
amandeep kaur
|
2603007WL019554
|
amandeep kaur
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697079
|
|
amandeep kaur
|
()
|
|
13
|
JALALABAD
|
PB-03-007-107-001/227
()
|
2603007000NRG23021220220510680
|
02/12/2022
|
deepo bai
|
2603007WL019554
|
deepo bai
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697074
|
|
deepo bai
|
()
|
|
14
|
JALALABAD
|
PB-03-007-107-001/26
()
|
2603007000NRG23021220220510699
|
02/12/2022
|
ANGREJ KAUR
|
2603007WL019554
|
ANGREJ KAUR
|
00114
|
UTIB0SFAZ01
|
540
|
540
|
Processed
|
20/12/2022
|
|
7320697056
|
|
ANGREJ KAUR
|
()
|
|
15
|
JALALABAD
|
PB-03-007-107-001/270
()
|
2603007000NRG23021220220510707
|
02/12/2022
|
anoop singh
|
2603007WL019554
|
anoop singh
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697083
|
|
anoop singh
|
()
|
|
16
|
JALALABAD
|
PB-03-007-107-001/271
()
|
2603007000NRG23021220220510709
|
02/12/2022
|
rekha
|
2603007WL019554
|
rekha
|
00114
|
UTIB0SFAZ01
|
1080
|
1080
|
Processed
|
20/12/2022
|
|
7320697059
|
|
rekha
|
()
|
|
17
|
JALALABAD
|
PB-03-007-107-001/296
()
|
2603007000NRG23021220220510717
|
02/12/2022
|
ROOP RANI
|
2603007WL019554
|
ROOP RANI
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697057
|
|
ROOP RANI
|
()
|
|
18
|
JALALABAD
|
PB-03-007-107-001/312
()
|
2603007000NRG23021220220510725
|
02/12/2022
|
SANDEEP SINGH
|
2603007WL019554
|
SANDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697052
|
|
SANDEEP SINGH
|
()
|
|
19
|
JALALABAD
|
PB-03-007-107-001/316
()
|
2603007000NRG23021220220510727
|
02/12/2022
|
JAGSIR SINGH
|
2603007WL019554
|
JAGSIR SINGH
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697053
|
|
JAGSIR SINGH
|
()
|
|
20
|
JALALABAD
|
PB-03-007-107-001/319
()
|
2603007000NRG23021220220510729
|
02/12/2022
|
JYOTI
|
2603007WL019554
|
JYOTI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697065
|
|
JYOTI
|
()
|
|
21
|
JALALABAD
|
PB-03-007-107-001/327
()
|
2603007000NRG23021220220510735
|
02/12/2022
|
CHARANJIT KAUR
|
2603007WL019554
|
CHARANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697061
|
|
CHARANJIT KAUR
|
()
|
|
22
|
JALALABAD
|
PB-03-007-107-001/335
()
|
2603007000NRG23021220220510744
|
02/12/2022
|
ROOBI
|
2603007WL019554
|
ROOBI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697066
|
|
ROOBI
|
()
|
|
23
|
JALALABAD
|
PB-03-007-107-001/342
()
|
2603007000NRG23021220220510745
|
02/12/2022
|
KIRNA RANI
|
2603007WL019554
|
KIRNA RANI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697069
|
|
KIRNA RANI
|
()
|
|
24
|
JALALABAD
|
PB-03-007-107-001/35
()
|
2603007000NRG23021220220510746
|
02/12/2022
|
lakhwinder kaur
|
2603007WL019554
|
lakhwinder kaur
|
00114
|
UTIB0SFAZ01
|
810
|
810
|
Processed
|
20/12/2022
|
|
7320697068
|
|
lakhwinder kaur
|
()
|
|
25
|
JALALABAD
|
PB-03-007-107-001/372
()
|
2603007000NRG23021220220510749
|
02/12/2022
|
Amarjeet singh
|
2603007WL019554
|
Amarjeet singh
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697054
|
|
Amarjeet singh
|
()
|
|
26
|
JALALABAD
|
PB-03-007-107-001/4
()
|
2603007000NRG23021220220510752
|
02/12/2022
|
GURJEET KAUR
|
2603007WL019554
|
GURJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697055
|
|
GURJEET KAUR
|
()
|
|
27
|
JALALABAD
|
PB-03-007-107-001/40
()
|
2603007000NRG23021220220510753
|
02/12/2022
|
Kulwant kaur
|
2603007WL019554
|
Kulwant kaur
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697082
|
|
Kulwant kaur
|
()
|
|
28
|
JALALABAD
|
PB-03-007-107-001/43
()
|
2603007000NRG23021220220510756
|
02/12/2022
|
RAMDITA SINGH
|
2603007WL019554
|
RAMDITA SINGH
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697063
|
|
RAMDITA SINGH
|
()
|
|
29
|
JALALABAD
|
PB-03-007-107-001/45
()
|
2603007000NRG23021220220510757
|
02/12/2022
|
dalbeer kaur
|
2603007WL019554
|
dalbeer kaur
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697080
|
|
dalbeer kaur
|
()
|
|
30
|
JALALABAD
|
PB-03-007-107-001/49
()
|
2603007000NRG23021220220510760
|
02/12/2022
|
naseeb kaur
|
2603007WL019554
|
naseeb kaur
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697073
|
|
naseeb kaur
|
()
|
|
31
|
JALALABAD
|
PB-03-007-107-001/57
()
|
2603007000NRG23021220220510766
|
02/12/2022
|
BALJINDER SINGH
|
2603007WL019554
|
BALJINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697060
|
|
BALJINDER SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-107-001/69
()
|
2603007000NRG23021220220510775
|
02/12/2022
|
mAKHAN SINGH
|
2603007WL019554
|
mAKHAN SINGH
|
00114
|
UTIB0SFAZ01
|
1350
|
1350
|
Processed
|
20/12/2022
|
|
7320697072
|
|
mAKHAN SINGH
|
()
|
|
33
|
JALALABAD
|
PB-03-007-107-001/74
()
|
2603007000NRG23021220220510779
|
02/12/2022
|
Mander singh
|
2603007WL019554
|
Mander singh
|
00114
|
UTIB0SFAZ01
|
810
|
810
|
Rejected
|
20/12/2022
|
|
7320697051
|
No Such Account
|
|
|
|
34
|
JALALABAD
|
PB-03-007-107-001/85
()
|
2603007000NRG23021220220510790
|
02/12/2022
|
parmjeet kaur
|
2603007WL019554
|
parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697071
|
|
parmjeet kaur
|
()
|
|
35
|
JALALABAD
|
PB-03-007-107-001/9
()
|
2603007000NRG23021220220510795
|
02/12/2022
|
mahinder kaur
|
2603007WL019554
|
mahinder kaur
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697076
|
|
mahinder kaur
|
()
|
|
36
|
JALALABAD
|
PB-03-007-107-001/92
()
|
2603007000NRG23021220220510798
|
02/12/2022
|
charnpal singh
|
2603007WL019554
|
charnpal singh
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697058
|
|
charnpal singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-107-001/98
()
|
2603007000NRG23021220220510804
|
02/12/2022
|
SURJEET SINGH
|
2603007WL019554
|
SURJEET SINGH
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
20/12/2022
|
|
7320697081
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53138
|
53138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53138
|
53138
|
|
|
|
|
|
|
|