|
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-03-007-028-001/160
()
|
2603007000NRG23211020220428402
|
21/10/2022
|
Buda singh
|
2603007WL014992
|
Buda singh
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
6549173418
|
|
Buda singh
|
()
|
|
2
|
JALALABAD
|
PB-03-007-033-001/101
()
|
2603007000NRG23211020220427210
|
21/10/2022
|
Gurpreet Singh
|
2603007WL014971
|
Gurpreet Singh
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173395
|
|
Gurpreet Singh
|
()
|
|
3
|
JALALABAD
|
PB-03-007-033-001/469
()
|
2603007000NRG23211020220427350
|
21/10/2022
|
SOMA Rani
|
2603007WL014971
|
SOMA Rani
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173414
|
|
SOMA Rani
|
()
|
|
4
|
JALALABAD
|
PB-03-007-033-001/494
()
|
2603007000NRG23211020220427370
|
21/10/2022
|
SHANTO BAI
|
2603007WL014971
|
SHANTO BAI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173388
|
|
SHANTO BAI
|
()
|
|
5
|
JALALABAD
|
PB-03-007-033-001/496
()
|
2603007000NRG23211020220427373
|
21/10/2022
|
PREETAM KAUR
|
2603007WL014971
|
PREETAM KAUR
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173387
|
|
PREETAM KAUR
|
()
|
|
6
|
JALALABAD
|
PB-03-007-033-001/503
()
|
2603007000NRG23211020220427381
|
21/10/2022
|
LAJJA RANI
|
2603007WL014971
|
LAJJA RANI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173415
|
|
LAJJA RANI
|
()
|
|
7
|
JALALABAD
|
PB-03-007-033-001/536
()
|
2603007000NRG23211020220427392
|
21/10/2022
|
BINDER SINGH
|
2603007WL014971
|
BINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173396
|
|
BINDER SINGH
|
()
|
|
8
|
JALALABAD
|
PB-03-007-033-001/567
()
|
2603007000NRG23211020220427400
|
21/10/2022
|
SEEMA RANI
|
2603007WL014971
|
SEEMA RANI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173392
|
|
SEEMA RANI
|
()
|
|
9
|
JALALABAD
|
PB-03-007-033-001/600
()
|
2603007000NRG23211020220427418
|
21/10/2022
|
Jagdish Singh
|
2603007WL014971
|
Jagdish Singh
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173379
|
|
Jagdish Singh
|
()
|
|
10
|
JALALABAD
|
PB-03-007-033-001/600
()
|
2603007000NRG23211020220427419
|
21/10/2022
|
Jasbeer Kaur
|
2603007WL014971
|
Jasbeer Kaur
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549173380
|
|
Jasbeer Kaur
|
()
|
|
11
|
JALALABAD
|
PB-03-007-063-001/14
()
|
2603007000NRG23211020220425983
|
21/10/2022
|
Banso Bai
|
2603007WL014943
|
Banso Bai
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173382
|
|
Banso Bai
|
()
|
|
12
|
JALALABAD
|
PB-03-007-063-001/210
()
|
2603007000NRG23211020220426018
|
21/10/2022
|
BALWINDER KAUR
|
2603007WL014943
|
BALWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173416
|
|
BALWINDER KAUR
|
()
|
|
13
|
JALALABAD
|
PB-03-007-063-001/213
()
|
2603007000NRG23211020220426022
|
21/10/2022
|
Surjit Kaur
|
2603007WL014943
|
Surjit Kaur
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173385
|
|
Surjit Kaur
|
()
|
|
14
|
JALALABAD
|
PB-03-007-063-001/238
()
|
2603007000NRG23211020220426035
|
21/10/2022
|
PARMJEET KAUR
|
2603007WL014943
|
PARMJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173391
|
|
PARMJEET KAUR
|
()
|
|
15
|
JALALABAD
|
PB-03-007-063-001/272
()
|
2603007000NRG23211020220426058
|
21/10/2022
|
Janko Bai
|
2603007WL014943
|
Janko Bai
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173386
|
|
Janko Bai
|
()
|
|
16
|
JALALABAD
|
PB-03-007-063-001/289
()
|
2603007000NRG23211020220426067
|
21/10/2022
|
raj rani
|
2603007WL014943
|
raj rani
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549173381
|
|
raj rani
|
()
|
|
17
|
JALALABAD
|
PB-03-007-063-001/343
()
|
2603007000NRG23211020220426096
|
21/10/2022
|
Anita Rani
|
2603007WL014943
|
Anita Rani
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173383
|
|
Anita Rani
|
()
|
|
18
|
JALALABAD
|
PB-03-007-063-001/347
()
|
2603007000NRG23211020220426101
|
21/10/2022
|
Sheena Rani
|
2603007WL014943
|
Sheena Rani
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173421
|
|
Sheena Rani
|
()
|
|
19
|
JALALABAD
|
PB-03-007-063-001/388
()
|
2603007000NRG23211020220426139
|
21/10/2022
|
MANJEET KAUR
|
2603007WL014943
|
MANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173390
|
|
MANJEET KAUR
|
()
|
|
20
|
JALALABAD
|
PB-03-007-063-001/393
()
|
2603007000NRG23211020220426142
|
21/10/2022
|
GURMEET SINGH
|
2603007WL014943
|
GURMEET SINGH
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173393
|
|
GURMEET SINGH
|
()
|
|
21
|
JALALABAD
|
PB-03-007-063-001/415
()
|
2603007000NRG23211020220426159
|
21/10/2022
|
Simran Kaur
|
2603007WL014943
|
Simran Kaur
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173394
|
|
Simran Kaur
|
()
|
|
22
|
JALALABAD
|
PB-03-007-063-001/427
()
|
2603007000NRG23211020220426170
|
21/10/2022
|
KASHIMIR SINGH
|
2603007WL014943
|
KASHIMIR SINGH
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173389
|
|
KASHIMIR SINGH
|
()
|
|
23
|
JALALABAD
|
PB-03-007-063-001/49
()
|
2603007000NRG23211020220426192
|
21/10/2022
|
SANTO BAI
|
2603007WL014943
|
SANTO BAI
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173420
|
|
SANTO BAI
|
()
|
|
24
|
JALALABAD
|
PB-03-007-063-001/81
()
|
2603007000NRG23211020220426220
|
21/10/2022
|
Joginder Bai
|
2603007WL014943
|
Joginder Bai
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173384
|
|
Joginder Bai
|
()
|
|
25
|
JALALABAD
|
PB-03-007-063-001/93
()
|
2603007000NRG23211020220426230
|
21/10/2022
|
Mindo Bai
|
2603007WL014943
|
Mindo Bai
|
00114
|
UTIB0SFAZ01
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549173417
|
|
Mindo Bai
|
()
|
|
26
|
JALALABAD
|
PB-03-007-107-001/100
()
|
2603007000NRG23211020220428182
|
21/10/2022
|
jaspal singh
|
2603007WL014989
|
jaspal singh
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173407
|
|
jaspal singh
|
()
|
|
27
|
JALALABAD
|
PB-03-007-107-001/106
()
|
2603007000NRG23211020220428186
|
21/10/2022
|
gurnam kaur
|
2603007WL014989
|
gurnam kaur
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173413
|
|
gurnam kaur
|
()
|
|
28
|
JALALABAD
|
PB-03-007-107-001/127
()
|
2603007000NRG23211020220428194
|
21/10/2022
|
makhan kaur
|
2603007WL014989
|
makhan kaur
|
00114
|
UTIB0SFAZ01
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
6549173406
|
|
makhan kaur
|
()
|
|
29
|
JALALABAD
|
PB-03-007-107-001/129
()
|
2603007000NRG23211020220428197
|
21/10/2022
|
amarjeet kaur
|
2603007WL014989
|
amarjeet kaur
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173408
|
|
amarjeet kaur
|
()
|
|
30
|
JALALABAD
|
PB-03-007-107-001/139
()
|
2603007000NRG23211020220428200
|
21/10/2022
|
baj singh
|
2603007WL014989
|
baj singh
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173402
|
|
baj singh
|
()
|
|
31
|
JALALABAD
|
PB-03-007-107-001/171
()
|
2603007000NRG23211020220428205
|
21/10/2022
|
karmjeet kaur
|
2603007WL014989
|
karmjeet kaur
|
00114
|
UTIB0SFAZ01
|
1375
|
1375
|
Processed
|
19/11/2022
|
|
6549173405
|
|
karmjeet kaur
|
()
|
|
32
|
JALALABAD
|
PB-03-007-107-001/184
()
|
2603007000NRG23211020220428207
|
21/10/2022
|
butta singh
|
2603007WL014989
|
butta singh
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173411
|
|
butta singh
|
()
|
|
33
|
JALALABAD
|
PB-03-007-107-001/247
()
|
2603007000NRG23211020220428224
|
21/10/2022
|
jaswinder kaur
|
2603007WL014989
|
jaswinder kaur
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173410
|
|
jaswinder kaur
|
()
|
|
34
|
JALALABAD
|
PB-03-007-107-001/316
()
|
2603007000NRG23211020220428237
|
21/10/2022
|
JAGSIR SINGH
|
2603007WL014989
|
JAGSIR SINGH
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173398
|
|
JAGSIR SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-107-001/319
()
|
2603007000NRG23211020220428242
|
21/10/2022
|
JYOTI
|
2603007WL014989
|
JYOTI
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173401
|
|
JYOTI
|
()
|
|
36
|
JALALABAD
|
PB-03-007-107-001/327
()
|
2603007000NRG23211020220428246
|
21/10/2022
|
CHARANJIT KAUR
|
2603007WL014989
|
CHARANJIT KAUR
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173400
|
|
CHARANJIT KAUR
|
()
|
|
37
|
JALALABAD
|
PB-03-007-107-001/35
()
|
2603007000NRG23211020220428252
|
21/10/2022
|
lakhwinder kaur
|
2603007WL014989
|
lakhwinder kaur
|
00114
|
UTIB0SFAZ01
|
1375
|
1375
|
Processed
|
19/11/2022
|
|
6549173403
|
|
lakhwinder kaur
|
()
|
|
38
|
JALALABAD
|
PB-03-007-107-001/373
()
|
2603007000NRG23211020220428255
|
21/10/2022
|
Boharh singh
|
2603007WL014989
|
Boharh singh
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173397
|
|
Boharh singh
|
()
|
|
39
|
JALALABAD
|
PB-03-007-107-001/4
()
|
2603007000NRG23211020220428257
|
21/10/2022
|
GURJEET KAUR
|
2603007WL014989
|
GURJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173399
|
|
GURJEET KAUR
|
()
|
|
40
|
JALALABAD
|
PB-03-007-107-001/69
()
|
2603007000NRG23211020220428265
|
21/10/2022
|
mAKHAN SINGH
|
2603007WL014989
|
mAKHAN SINGH
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173404
|
|
mAKHAN SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-107-001/85
()
|
2603007000NRG23211020220428269
|
21/10/2022
|
parmjeet kaur
|
2603007WL014989
|
parmjeet kaur
|
00114
|
UTIB0SFAZ01
|
275
|
275
|
Processed
|
19/11/2022
|
|
6549173412
|
|
parmjeet kaur
|
()
|
|
42
|
JALALABAD
|
PB-03-007-107-001/98
()
|
2603007000NRG23211020220428276
|
21/10/2022
|
SURJEET SINGH
|
2603007WL014989
|
SURJEET SINGH
|
00114
|
UTIB0SFAZ01
|
1650
|
1650
|
Processed
|
19/11/2022
|
|
6549173409
|
|
SURJEET SINGH
|
()
|
|
43
|
JALALABAD
|
PB-03-007-147-001/11
()
|
2603007000NRG23211020220425937
|
21/10/2022
|
Sukhwinder singh
|
2603007WL014942
|
Sukhwinder singh
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
6549173419
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60415
|
60415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60415
|
60415
|
|
|
|
|
|
|
|