|
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-03-007-096-001/152
()
|
2603007000NRG23181120220483640
|
21/11/2022
|
AMARJIT KAUR
|
2603007WL0018088
|
AMARJIT KAUR
|
00045
|
BARB0JALALA
|
3240
|
3240
|
Processed
|
26/11/2022
|
|
6673145332
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-096-001/738
()
|
2603007000NRG23181120220482202
|
21/11/2022
|
Magandeep singh
|
2603007WL0018015
|
Magandeep singh
|
00152
|
HDFC0001415
|
1620
|
1620
|
Processed
|
26/11/2022
|
|
6673145333
|
|
Magandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
JALALABAD
|
PB-03-007-074-001/94
()
|
2603007000NRG23181120220480618
|
21/11/2022
|
Vijay Singh
|
2603007WL0017956
|
Vijay Singh
|
00176
|
IDIB000J534
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6673145335
|
|
Vijay Singh
|
()
|
|
4
|
JALALABAD
|
PB-03-007-074-001/94
()
|
2603007000NRG23181120220480617
|
21/11/2022
|
Vijay Singh
|
2603007WL0017956
|
Vijay Singh
|
00176
|
IDIB000J534
|
3419
|
3419
|
Processed
|
26/11/2022
|
|
6673145334
|
|
Vijay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4739
|
4739
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-114-002/236
()
|
2603007000NRG23181120220483693
|
21/11/2022
|
Sarinder kaur
|
2603007WL0018093
|
Sarinder kaur
|
00354
|
PUNB0075900
|
800
|
800
|
Processed
|
26/11/2022
|
|
6673145336
|
|
Sarinder kaur
|
()
|
|
6
|
JALALABAD
|
PB-03-007-114-002/258
()
|
2603007000NRG23181120220483694
|
21/11/2022
|
Jeet singh
|
2603007WL0018093
|
Jeet singh
|
00354
|
PUNB0075900
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6673145342
|
|
Jeet singh
|
()
|
|
7
|
JALALABAD
|
PB-03-007-114-002/258
()
|
2603007000NRG23181120220483690
|
21/11/2022
|
Jeet singh
|
2603007WL0018093
|
Jeet singh
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673145343
|
|
Jeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-023-001/219
()
|
2603007000NRG23181120220482136
|
21/11/2022
|
BIMLA RANI
|
2603007WL0018010
|
BIMLA RANI
|
00415
|
SBIN0001756
|
2240
|
2240
|
Processed
|
26/11/2022
|
|
6673145338
|
|
MS BIMLA RANI
|
()
|
|
9
|
JALALABAD
|
PB-03-007-024-001/300
()
|
2603007000NRG23181120220481420
|
21/11/2022
|
Jatinder Singh
|
2603007WL0017999
|
Jatinder Singh
|
00415
|
SBIN0001756
|
4200
|
4200
|
Processed
|
26/11/2022
|
|
6673145341
|
|
MR JATINDER SINGH
|
()
|
|
10
|
JALALABAD
|
PB-03-007-024-001/300
()
|
2603007000NRG23181120220481407
|
21/11/2022
|
Jatinder Singh
|
2603007WL0017998
|
Jatinder Singh
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673145340
|
|
MR JATINDER SINGH
|
()
|
|
11
|
JALALABAD
|
PB-03-007-024-001/300
()
|
2603007000NRG23181120220481406
|
21/11/2022
|
Jatinder Singh
|
2603007WL0017998
|
Jatinder Singh
|
00415
|
SBIN0001756
|
4230
|
4230
|
Processed
|
26/11/2022
|
|
6673145339
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14900
|
14900
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-114-002/143
()
|
2603007000NRG23181120220483688
|
21/11/2022
|
Shinder singh
|
2603007WL0018093
|
Shinder singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673145344
|
|
MR CHHINDER SINGH
|
()
|
|
13
|
JALALABAD
|
PB-03-007-114-002/16
()
|
2603007000NRG23181120220483689
|
21/11/2022
|
Gurnam singh
|
2603007WL0018093
|
Gurnam singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673145346
|
|
MR GURNAM SINGH
|
()
|
|
14
|
JALALABAD
|
PB-03-007-114-002/391
()
|
2603007000NRG23181120220483691
|
21/11/2022
|
SURJEET SINGH
|
2603007WL0018093
|
SURJEET SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673145345
|
|
SURJEET SINGH PARAMJEET KAUR
|
()
|
|
15
|
JALALABAD
|
PB-03-007-114-002/456
()
|
2603007000NRG23181120220483692
|
21/11/2022
|
Harbansce singh
|
2603007WL0018093
|
Harbansce singh
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
26/11/2022
|
|
6673145337
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33799
|
33799
|
|
|
|
|
|
|
|