|
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-03-007-046-001/171
()
|
2603007000NRG23151120220472393
|
15/11/2022
|
KRISHNA RANI
|
2603007WL017453
|
KRISHNA RANI
|
00114
|
UTIB0SFAZ01
|
1668
|
1668
|
Processed
|
21/11/2022
|
|
6579150529
|
|
KRISHNA RANI
|
()
|
|
2
|
JALALABAD
|
PB-03-007-046-001/319
()
|
2603007000NRG23151120220472404
|
15/11/2022
|
ANITA RANI
|
2603007WL017453
|
ANITA RANI
|
00114
|
UTIB0SFAZ01
|
1668
|
1668
|
Processed
|
21/11/2022
|
|
6579150530
|
|
ANITA RANI
|
()
|
|
3
|
JALALABAD
|
PB-03-007-097-001/88
()
|
2603007000NRG23151120220472962
|
15/11/2022
|
MAHINDO BAI
|
2603007WL017477
|
MAHINDO BAI
|
00114
|
UTIB0SFAZ01
|
660
|
660
|
Processed
|
21/11/2022
|
|
6579150531
|
|
MAHINDO BAI
|
()
|
|
4
|
JALALABAD
|
PB-03-007-107-001/100
()
|
2603007000NRG23151120220472480
|
15/11/2022
|
jaspal singh
|
2603007WL017459
|
jaspal singh
|
00114
|
UTIB0SFAZ01
|
552
|
552
|
Processed
|
21/11/2022
|
|
6579150558
|
|
jaspal singh
|
()
|
|
5
|
JALALABAD
|
PB-03-007-107-001/106
()
|
2603007000NRG23151120220472483
|
15/11/2022
|
gurnam kaur
|
2603007WL017459
|
gurnam kaur
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150549
|
|
gurnam kaur
|
()
|
|
6
|
JALALABAD
|
PB-03-007-107-001/107
()
|
2603007000NRG23151120220472484
|
15/11/2022
|
Darshan Singh
|
2603007WL017459
|
Darshan Singh
|
00114
|
UTIB0SFAZ01
|
276
|
276
|
Processed
|
21/11/2022
|
|
6579150556
|
|
Darshan Singh
|
()
|
|
7
|
JALALABAD
|
PB-03-007-107-001/127
()
|
2603007000NRG23151120220472496
|
15/11/2022
|
makhan kaur
|
2603007WL017459
|
makhan kaur
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579150554
|
|
makhan kaur
|
()
|
|
8
|
JALALABAD
|
PB-03-007-107-001/139
()
|
2603007000NRG23151120220472503
|
15/11/2022
|
baj singh
|
2603007WL017459
|
baj singh
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150550
|
|
baj singh
|
()
|
|
9
|
JALALABAD
|
PB-03-007-107-001/140
()
|
2603007000NRG23151120220472505
|
15/11/2022
|
MANJEET KAUR
|
2603007WL017459
|
MANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150547
|
|
MANJEET KAUR
|
()
|
|
10
|
JALALABAD
|
PB-03-007-107-001/154
()
|
2603007000NRG23151120220472509
|
15/11/2022
|
parmjeet kaur
|
2603007WL017459
|
parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
828
|
828
|
Processed
|
21/11/2022
|
|
6579150539
|
|
parmjeet kaur
|
()
|
|
11
|
JALALABAD
|
PB-03-007-107-001/171
()
|
2603007000NRG23151120220472513
|
15/11/2022
|
karmjeet kaur
|
2603007WL017459
|
karmjeet kaur
|
00114
|
UTIB0SFAZ01
|
1104
|
1104
|
Processed
|
21/11/2022
|
|
6579150553
|
|
karmjeet kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-107-001/181
()
|
2603007000NRG23151120220472519
|
15/11/2022
|
balkar singh
|
2603007WL017459
|
balkar singh
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150560
|
|
balkar singh
|
()
|
|
13
|
JALALABAD
|
PB-03-007-107-001/218
()
|
2603007000NRG23151120220472531
|
15/11/2022
|
SIMRANJEET KAUR
|
2603007WL017459
|
SIMRANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150544
|
|
SIMRANJEET KAUR
|
()
|
|
14
|
JALALABAD
|
PB-03-007-107-001/227
()
|
2603007000NRG23151120220472535
|
15/11/2022
|
deepo bai
|
2603007WL017459
|
deepo bai
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150555
|
|
deepo bai
|
()
|
|
15
|
JALALABAD
|
PB-03-007-107-001/232
()
|
2603007000NRG23151120220472538
|
15/11/2022
|
rajpal kaur
|
2603007WL017459
|
rajpal kaur
|
00114
|
UTIB0SFAZ01
|
552
|
552
|
Processed
|
21/11/2022
|
|
6579150561
|
|
rajpal kaur
|
()
|
|
16
|
JALALABAD
|
PB-03-007-107-001/247
()
|
2603007000NRG23151120220472547
|
15/11/2022
|
jaswinder kaur
|
2603007WL017459
|
jaswinder kaur
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150562
|
|
jaswinder kaur
|
()
|
|
17
|
JALALABAD
|
PB-03-007-107-001/26
()
|
2603007000NRG23151120220472555
|
15/11/2022
|
ANGREJ KAUR
|
2603007WL017459
|
ANGREJ KAUR
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Processed
|
21/11/2022
|
|
6579150536
|
|
ANGREJ KAUR
|
()
|
|
18
|
JALALABAD
|
PB-03-007-107-001/267
()
|
2603007000NRG23151120220472557
|
15/11/2022
|
jangir kaur
|
2603007WL017459
|
jangir kaur
|
00114
|
UTIB0SFAZ01
|
828
|
828
|
Rejected
|
22/11/2022
|
|
N112200D17762
|
Account closed
|
|
|
|
19
|
JALALABAD
|
PB-03-007-107-001/270
()
|
2603007000NRG23151120220472562
|
15/11/2022
|
anoop singh
|
2603007WL017459
|
anoop singh
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150564
|
|
anoop singh
|
()
|
|
20
|
JALALABAD
|
PB-03-007-107-001/280
()
|
2603007000NRG23151120220472570
|
15/11/2022
|
kuldeep singh
|
2603007WL017459
|
kuldeep singh
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150542
|
|
kuldeep singh
|
()
|
|
21
|
JALALABAD
|
PB-03-007-107-001/306
()
|
2603007000NRG23151120220472579
|
15/11/2022
|
VEERPAL KAUR
|
2603007WL017459
|
VEERPAL KAUR
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150545
|
|
VEERPAL KAUR
|
()
|
|
22
|
JALALABAD
|
PB-03-007-107-001/312
()
|
2603007000NRG23151120220472582
|
15/11/2022
|
SANDEEP SINGH
|
2603007WL017459
|
SANDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150533
|
|
SANDEEP SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-107-001/315
()
|
2603007000NRG23151120220472585
|
15/11/2022
|
SIMRANJIT KAUR
|
2603007WL017459
|
SIMRANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150540
|
|
SIMRANJIT KAUR
|
()
|
|
24
|
JALALABAD
|
PB-03-007-107-001/316
()
|
2603007000NRG23151120220472586
|
15/11/2022
|
JAGSIR SINGH
|
2603007WL017459
|
JAGSIR SINGH
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150534
|
|
JAGSIR SINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-107-001/327
()
|
2603007000NRG23151120220472593
|
15/11/2022
|
CHARANJIT KAUR
|
2603007WL017459
|
CHARANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150541
|
|
CHARANJIT KAUR
|
()
|
|
26
|
JALALABAD
|
PB-03-007-107-001/35
()
|
2603007000NRG23151120220472602
|
15/11/2022
|
lakhwinder kaur
|
2603007WL017459
|
lakhwinder kaur
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150551
|
|
lakhwinder kaur
|
()
|
|
27
|
JALALABAD
|
PB-03-007-107-001/366
()
|
2603007000NRG23151120220472605
|
15/11/2022
|
GAGANDEEP KAUR
|
2603007WL017459
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150537
|
|
GAGANDEEP KAUR
|
()
|
|
28
|
JALALABAD
|
PB-03-007-107-001/372
()
|
2603007000NRG23151120220472608
|
15/11/2022
|
Amarjeet singh
|
2603007WL017459
|
Amarjeet singh
|
00114
|
UTIB0SFAZ01
|
276
|
276
|
Processed
|
21/11/2022
|
|
6579150535
|
|
Amarjeet singh
|
()
|
|
29
|
JALALABAD
|
PB-03-007-107-001/373
()
|
2603007000NRG23151120220472610
|
15/11/2022
|
Boharh singh
|
2603007WL017459
|
Boharh singh
|
00114
|
UTIB0SFAZ01
|
276
|
276
|
Processed
|
21/11/2022
|
|
6579150532
|
|
Boharh singh
|
()
|
|
30
|
JALALABAD
|
PB-03-007-107-001/43
()
|
2603007000NRG23151120220472614
|
15/11/2022
|
RAMDITA SINGH
|
2603007WL017459
|
RAMDITA SINGH
|
00114
|
UTIB0SFAZ01
|
276
|
276
|
Processed
|
21/11/2022
|
|
6579150546
|
|
RAMDITA SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-107-001/45
()
|
2603007000NRG23151120220472615
|
15/11/2022
|
dalbeer kaur
|
2603007WL017459
|
dalbeer kaur
|
00114
|
UTIB0SFAZ01
|
828
|
828
|
Processed
|
21/11/2022
|
|
6579150559
|
|
dalbeer kaur
|
()
|
|
32
|
JALALABAD
|
PB-03-007-107-001/68
()
|
2603007000NRG23151120220472624
|
15/11/2022
|
SANDEEP SINGH
|
2603007WL017459
|
SANDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150543
|
|
SANDEEP SINGH
|
()
|
|
33
|
JALALABAD
|
PB-03-007-107-001/69
()
|
2603007000NRG23151120220472626
|
15/11/2022
|
mAKHAN SINGH
|
2603007WL017459
|
mAKHAN SINGH
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150552
|
|
mAKHAN SINGH
|
()
|
|
34
|
JALALABAD
|
PB-03-007-107-001/9
()
|
2603007000NRG23151120220472641
|
15/11/2022
|
mahinder kaur
|
2603007WL017459
|
mahinder kaur
|
00114
|
UTIB0SFAZ01
|
828
|
828
|
Processed
|
21/11/2022
|
|
6579150557
|
|
mahinder kaur
|
()
|
|
35
|
JALALABAD
|
PB-03-007-107-001/92
()
|
2603007000NRG23151120220472642
|
15/11/2022
|
charnpal singh
|
2603007WL017459
|
charnpal singh
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150538
|
|
charnpal singh
|
()
|
|
36
|
JALALABAD
|
PB-03-007-107-001/98
()
|
2603007000NRG23151120220472648
|
15/11/2022
|
SURJEET SINGH
|
2603007WL017459
|
SURJEET SINGH
|
00114
|
UTIB0SFAZ01
|
1656
|
1656
|
Processed
|
21/11/2022
|
|
6579150563
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|