|
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-03-007-017-001/2
()
|
2603007000NRG23090620220069283
|
09/06/2022
|
Hoshiyar Singh
|
2603007WL002646
|
Hoshiyar Singh
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291326640
|
|
HUSHIAR SINGH SO JAGGA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-017-001/1
()
|
2603007000NRG23090620220069264
|
09/06/2022
|
Jagga singh
|
2603007WL002646
|
Jagga singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326654
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JALALABAD
|
PB-03-007-017-001/103
()
|
2603007000NRG23090620220069267
|
09/06/2022
|
Lachmnan Singh
|
2603007WL002646
|
Lachmnan Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326651
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JALALABAD
|
PB-03-007-017-001/123
()
|
2603007000NRG23090620220069275
|
09/06/2022
|
parmjeet singh
|
2603007WL002646
|
parmjeet singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
15/06/2022
|
|
2291326658
|
|
Parmjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JALALABAD
|
PB-03-007-017-001/124
()
|
2603007000NRG23090620220069277
|
09/06/2022
|
Kulwant singh
|
2603007WL002646
|
Kulwant singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326652
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JALALABAD
|
PB-03-007-017-001/128
()
|
2603007000NRG23090620220069278
|
09/06/2022
|
Dash singh
|
2603007WL002646
|
Dash singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326649
|
|
MR DES SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JALALABAD
|
PB-03-007-017-001/13
()
|
2603007000NRG23090620220069279
|
09/06/2022
|
Bhagwan Singh
|
2603007WL002646
|
Bhagwan Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326641
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JALALABAD
|
PB-03-007-017-001/13
()
|
2603007000NRG23090620220069280
|
09/06/2022
|
Kanto Bai
|
2603007WL002646
|
Kanto Bai
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326655
|
|
MISS ANU RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JALALABAD
|
PB-03-007-017-001/296
()
|
2603007000NRG23090620220069291
|
09/06/2022
|
inder singh
|
2603007WL002646
|
inder singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326656
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JALALABAD
|
PB-03-007-017-001/297
()
|
2603007000NRG23090620220069292
|
09/06/2022
|
korro bai
|
2603007WL002646
|
korro bai
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291326648
|
|
MRS KORAN BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JALALABAD
|
PB-03-007-017-001/30
()
|
2603007000NRG23090620220069293
|
09/06/2022
|
Rashpal Singh
|
2603007WL002646
|
Rashpal Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326644
|
|
MR RASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JALALABAD
|
PB-03-007-017-001/31
()
|
2603007000NRG23090620220069295
|
09/06/2022
|
Joginder Singh
|
2603007WL002646
|
Joginder Singh
|
00415
|
SBIN0007601
|
960
|
960
|
Processed
|
15/06/2022
|
|
2291326646
|
|
JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JALALABAD
|
PB-03-007-017-001/319
()
|
2603007000NRG23090620220069298
|
09/06/2022
|
DRAIN SINGH
|
2603007WL002646
|
DRAIN SINGH
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291326657
|
|
MR DRAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JALALABAD
|
PB-03-007-017-001/322
()
|
2603007000NRG23090620220069299
|
09/06/2022
|
SUKHWINDER SINGH
|
2603007WL002646
|
SUKHWINDER SINGH
|
00415
|
SBIN0007601
|
720
|
720
|
Processed
|
15/06/2022
|
|
2291326659
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JALALABAD
|
PB-03-007-017-001/65
()
|
2603007000NRG23090620220069312
|
09/06/2022
|
Kulwant Singh
|
2603007WL002646
|
Kulwant Singh
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326643
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JALALABAD
|
PB-03-007-017-001/72
()
|
2603007000NRG23090620220069316
|
09/06/2022
|
Balwant Singh
|
2603007WL002646
|
Balwant Singh
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291326645
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JALALABAD
|
PB-03-007-017-001/76
()
|
2603007000NRG23090620220069318
|
09/06/2022
|
MAHINDER SINGH
|
2603007WL002646
|
MAHINDER SINGH
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291326647
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JALALABAD
|
PB-03-007-017-001/88
()
|
2603007000NRG23090620220069324
|
09/06/2022
|
BALVINDER SINGH
|
2603007WL002646
|
BALVINDER SINGH
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
2291326642
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JALALABAD
|
PB-03-007-017-001/9
()
|
2603007000NRG23090620220069325
|
09/06/2022
|
Ratan Singh
|
2603007WL002646
|
Ratan Singh
|
00415
|
SBIN0007601
|
1680
|
1680
|
Processed
|
15/06/2022
|
|
2291326650
|
|
RATTAN SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
JALALABAD
|
PB-03-007-017-001/93
()
|
2603007000NRG23090620220069327
|
09/06/2022
|
Joginder Singh
|
2603007WL002646
|
Joginder Singh
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
2291326653
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|