|
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-03-007-064-001/113
()
|
2603007000NRG23140720220181269
|
15/07/2022
|
Gurcharn Singh
|
2603007WL005594
|
Gurcharn Singh
|
00045
|
BARB0JALALA
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993165
|
|
GURCHARAN SINGH S/O NACHATAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JALALABAD
|
PB-03-007-064-001/21
()
|
2603007000NRG23140720220181304
|
15/07/2022
|
Pipal Singh
|
2603007WL005594
|
Pipal Singh
|
00045
|
BARB0JALALA
|
220
|
220
|
Processed
|
20/07/2022
|
|
3194993210
|
|
Pippal Singh
|
BANK OF BARODA(606985)
|
|
3
|
JALALABAD
|
PB-03-007-064-001/55
()
|
2603007000NRG23140720220181323
|
15/07/2022
|
Harbans Kaur
|
2603007WL005594
|
Harbans Kaur
|
00045
|
BARB0JALALA
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993211
|
|
Harbans Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-064-001/105
()
|
2603007000NRG23140720220181261
|
15/07/2022
|
Jaskarn Singh
|
2603007WL005594
|
Jaskarn Singh
|
00048
|
BKID0006376
|
880
|
880
|
Processed
|
20/07/2022
|
|
3194993213
|
|
JASKARAN SINGH S/O NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JALALABAD
|
PB-03-007-064-001/106
()
|
2603007000NRG23140720220181262
|
15/07/2022
|
sawaran singh
|
2603007WL005594
|
sawaran singh
|
00048
|
BKID0006376
|
880
|
880
|
Processed
|
20/07/2022
|
|
3194993212
|
|
SWARAN SINGH SO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JALALABAD
|
PB-03-007-064-001/58
()
|
2603007000NRG23140720220181324
|
15/07/2022
|
Joginder singh
|
2603007WL005594
|
Joginder singh
|
00048
|
BKID0006376
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993215
|
|
JOGINDER SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JALALABAD
|
PB-03-007-064-001/83
()
|
2603007000NRG23140720220181353
|
15/07/2022
|
jaswinder kour
|
2603007WL005594
|
jaswinder kour
|
00048
|
BKID0006376
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993214
|
|
JASWINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-064-001/126
()
|
2603007000NRG23140720220181276
|
15/07/2022
|
CHINDO BAI
|
2603007WL005594
|
CHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993209
|
|
SHINDO BAI W O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JALALABAD
|
PB-03-007-064-001/90
()
|
2603007000NRG23140720220181360
|
15/07/2022
|
mohinder kaur
|
2603007WL005594
|
mohinder kaur
|
00114
|
UTIB0SFAZ01
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993208
|
|
MAHINDER KAUR W O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-064-001/108
()
|
2603007000NRG23140720220181264
|
15/07/2022
|
Manpreet Kaur
|
2603007WL005594
|
Manpreet Kaur
|
00152
|
HDFC0001423
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
3194993216
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JALALABAD
|
PB-03-007-064-001/13
()
|
2603007000NRG23140720220181278
|
15/07/2022
|
Malkit Singh
|
2603007WL005594
|
Malkit Singh
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993196
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JALALABAD
|
PB-03-007-064-001/2
()
|
2603007000NRG23140720220181302
|
15/07/2022
|
Harbhan Singh
|
2603007WL005594
|
Harbhan Singh
|
00152
|
HDFC0001423
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993188
|
|
HARBHAJAN SINGH S O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
JALALABAD
|
PB-03-007-064-001/23
()
|
2603007000NRG23140720220181305
|
15/07/2022
|
Sheelo Bai
|
2603007WL005594
|
Sheelo Bai
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993207
|
|
SURJEET SINGH SO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JALALABAD
|
PB-03-007-064-001/41
()
|
2603007000NRG23140720220181314
|
15/07/2022
|
Gurdeep singh
|
2603007WL005594
|
Gurdeep singh
|
00152
|
HDFC0001423
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993203
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
JALALABAD
|
PB-03-007-064-001/5
()
|
2603007000NRG23140720220181318
|
15/07/2022
|
Gurnek Singh
|
2603007WL005594
|
Gurnek Singh
|
00152
|
HDFC0001423
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993194
|
|
GURNEK SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JALALABAD
|
PB-03-007-064-001/51
()
|
2603007000NRG23140720220181320
|
15/07/2022
|
Satpal Singh
|
2603007WL005594
|
Satpal Singh
|
00152
|
HDFC0001423
|
1540
|
1540
|
Processed
|
20/07/2022
|
|
3194993191
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
JALALABAD
|
PB-03-007-064-001/52
()
|
2603007000NRG23140720220181321
|
15/07/2022
|
kulwant kaur
|
2603007WL005594
|
kulwant kaur
|
00152
|
HDFC0001423
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993195
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
JALALABAD
|
PB-03-007-064-001/53
()
|
2603007000NRG23140720220181322
|
15/07/2022
|
Lakhwinder Kaur
|
2603007WL005594
|
Lakhwinder Kaur
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993204
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
JALALABAD
|
PB-03-007-064-001/61
()
|
2603007000NRG23140720220181329
|
15/07/2022
|
amrik Singh
|
2603007WL005594
|
amrik Singh
|
00152
|
HDFC0001423
|
880
|
880
|
Processed
|
20/07/2022
|
|
3194993201
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
JALALABAD
|
PB-03-007-064-001/63
()
|
2603007000NRG23140720220181332
|
15/07/2022
|
Amarjeet Kaur
|
2603007WL005594
|
Amarjeet Kaur
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993199
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
JALALABAD
|
PB-03-007-064-001/7
()
|
2603007000NRG23140720220181338
|
15/07/2022
|
Balwinder Singh
|
2603007WL005594
|
Balwinder Singh
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993205
|
|
BALWINDER SINGH SO KALA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
JALALABAD
|
PB-03-007-064-001/70
()
|
2603007000NRG23140720220181339
|
15/07/2022
|
Surjeet Kaur
|
2603007WL005594
|
Surjeet Kaur
|
00152
|
HDFC0001423
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993206
|
|
Surjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JALALABAD
|
PB-03-007-064-001/74
()
|
2603007000NRG23140720220181341
|
15/07/2022
|
Sikander Singh
|
2603007WL005594
|
Sikander Singh
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993200
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JALALABAD
|
PB-03-007-064-001/77
()
|
2603007000NRG23140720220181343
|
15/07/2022
|
Mangat Singh
|
2603007WL005594
|
Mangat Singh
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993189
|
|
MANGAT SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
JALALABAD
|
PB-03-007-064-001/77
()
|
2603007000NRG23140720220181344
|
15/07/2022
|
manjeet kour
|
2603007WL005594
|
manjeet kour
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993190
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
JALALABAD
|
PB-03-007-064-001/8
()
|
2603007000NRG23140720220181347
|
15/07/2022
|
Pretam Singh
|
2603007WL005594
|
Pretam Singh
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993192
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JALALABAD
|
PB-03-007-064-001/81
()
|
2603007000NRG23140720220181351
|
15/07/2022
|
jangiro bai
|
2603007WL005594
|
jangiro bai
|
00152
|
HDFC0001423
|
1540
|
1540
|
Processed
|
20/07/2022
|
|
3194993193
|
|
JANGIRO BAI
|
HDFC BANK LTD(607152)
|
|
28
|
JALALABAD
|
PB-03-007-064-001/84
()
|
2603007000NRG23140720220181354
|
15/07/2022
|
mahal singh
|
2603007WL005594
|
mahal singh
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993202
|
|
MEHAL SINGH
|
AXIS BANK(607153)
|
|
29
|
JALALABAD
|
PB-03-007-064-001/93
()
|
2603007000NRG23140720220181363
|
15/07/2022
|
bishan singh
|
2603007WL005594
|
bishan singh
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993197
|
|
BISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
JALALABAD
|
PB-03-007-064-001/93
()
|
2603007000NRG23140720220181364
|
15/07/2022
|
kailash rani
|
2603007WL005594
|
kailash rani
|
00152
|
HDFC0001423
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993198
|
|
KALASH RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
31
|
JALALABAD
|
PB-03-007-064-001/104
()
|
2603007000NRG23140720220181260
|
15/07/2022
|
Sukhdev Kaur
|
2603007WL005594
|
Sukhdev Kaur
|
00415
|
SBIN0001756
|
880
|
880
|
Processed
|
20/07/2022
|
|
3194993172
|
|
MS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JALALABAD
|
PB-03-007-064-001/107
()
|
2603007000NRG23140720220181263
|
15/07/2022
|
Nanko Bai
|
2603007WL005594
|
Nanko Bai
|
00415
|
SBIN0001756
|
660
|
660
|
Processed
|
20/07/2022
|
|
3194993181
|
|
MRS NANKO BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JALALABAD
|
PB-03-007-064-001/109
()
|
2603007000NRG23140720220181265
|
15/07/2022
|
Baseer Singh
|
2603007WL005594
|
Baseer Singh
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993178
|
|
MR BASHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JALALABAD
|
PB-03-007-064-001/110
()
|
2603007000NRG23140720220181267
|
15/07/2022
|
Vidia Bai
|
2603007WL005594
|
Vidia Bai
|
00415
|
SBIN0001756
|
1980
|
1980
|
Rejected
|
20/07/2022
|
|
3194993173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
JALALABAD
|
PB-03-007-064-001/116
()
|
2603007000NRG23140720220181270
|
15/07/2022
|
Gurpreet Singh
|
2603007WL005594
|
Gurpreet Singh
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993179
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JALALABAD
|
PB-03-007-064-001/117
()
|
2603007000NRG23140720220181272
|
15/07/2022
|
Gulab kaur
|
2603007WL005594
|
Gulab kaur
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993184
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JALALABAD
|
PB-03-007-064-001/125
()
|
2603007000NRG23140720220181274
|
15/07/2022
|
raj rani
|
2603007WL005594
|
raj rani
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993185
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JALALABAD
|
PB-03-007-064-001/25
()
|
2603007000NRG23140720220181307
|
15/07/2022
|
Mohinder Kaur
|
2603007WL005594
|
Mohinder Kaur
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993186
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JALALABAD
|
PB-03-007-064-001/29
()
|
2603007000NRG23140720220181308
|
15/07/2022
|
Jeet singh
|
2603007WL005594
|
Jeet singh
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993168
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JALALABAD
|
PB-03-007-064-001/3
()
|
2603007000NRG23140720220181309
|
15/07/2022
|
Kashmera bai
|
2603007WL005594
|
Kashmera bai
|
00415
|
SBIN0001756
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993175
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JALALABAD
|
PB-03-007-064-001/37
()
|
2603007000NRG23140720220181312
|
15/07/2022
|
gurdeep kaur
|
2603007WL005594
|
gurdeep kaur
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993171
|
|
MS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JALALABAD
|
PB-03-007-064-001/38
()
|
2603007000NRG23140720220181313
|
15/07/2022
|
Amarjit Singh
|
2603007WL005594
|
Amarjit Singh
|
00415
|
SBIN0001756
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993166
|
|
Amarjeet Singh
|
BANK OF BARODA(606985)
|
|
43
|
JALALABAD
|
PB-03-007-064-001/60
()
|
2603007000NRG23140720220181327
|
15/07/2022
|
BAlwant Singh
|
2603007WL005594
|
BAlwant Singh
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993177
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JALALABAD
|
PB-03-007-064-001/66
()
|
2603007000NRG23140720220181335
|
15/07/2022
|
Kailash rani
|
2603007WL005594
|
Kailash rani
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993170
|
|
MS KELASH RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JALALABAD
|
PB-03-007-064-001/67
()
|
2603007000NRG23140720220181337
|
15/07/2022
|
Dargo Bai
|
2603007WL005594
|
Dargo Bai
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993187
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JALALABAD
|
PB-03-007-064-001/73
()
|
2603007000NRG23140720220181340
|
15/07/2022
|
jaswinder kour
|
2603007WL005594
|
jaswinder kour
|
00415
|
SBIN0001756
|
1760
|
1760
|
Processed
|
20/07/2022
|
|
3194993169
|
|
MS JASBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JALALABAD
|
PB-03-007-064-001/74
()
|
2603007000NRG23140720220181342
|
15/07/2022
|
Amandeep kaur
|
2603007WL005594
|
Amandeep kaur
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993182
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JALALABAD
|
PB-03-007-064-001/80
()
|
2603007000NRG23140720220181349
|
15/07/2022
|
mohindero bai
|
2603007WL005594
|
mohindero bai
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993176
|
|
MRS MAHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JALALABAD
|
PB-03-007-064-001/80
()
|
2603007000NRG23140720220181350
|
15/07/2022
|
parmjeet singh
|
2603007WL005594
|
parmjeet singh
|
00415
|
SBIN0001756
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194993180
|
|
PARAMJEET SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
JALALABAD
|
PB-03-007-064-001/82
()
|
2603007000NRG23140720220181352
|
15/07/2022
|
Balwinder kaur
|
2603007WL005594
|
Balwinder kaur
|
00415
|
SBIN0001756
|
1540
|
1540
|
Processed
|
20/07/2022
|
|
3194993183
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JALALABAD
|
PB-03-007-064-001/89
()
|
2603007000NRG23140720220181357
|
15/07/2022
|
Banso bai
|
2603007WL005594
|
Banso bai
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993174
|
|
MS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JALALABAD
|
PB-03-007-064-001/89
()
|
2603007000NRG23140720220181356
|
15/07/2022
|
sakhinder singh
|
2603007WL005594
|
sakhinder singh
|
00415
|
SBIN0001756
|
1980
|
1980
|
Processed
|
20/07/2022
|
|
3194993167
|
|
SIKINDER SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90200
|
90200
|
|
|
|
|
|
|
|