|
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-03-007-017-001/332
()
|
2603007000NRG21010920220766825
|
01/09/2022
|
PARKASH KAUR
|
2603007WL0043296
|
PARKASH KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4641110976
|
|
PARKASH KAUR
|
()
|
|
2
|
JALALABAD
|
PB-03-007-017-001/332
()
|
2603007000NRG21010920220766824
|
01/09/2022
|
PARKASH KAUR
|
2603007WL0043296
|
PARKASH KAUR
|
00114
|
UTIB0SFAZ01
|
2250
|
2250
|
Processed
|
12/09/2022
|
|
4641110975
|
|
PARKASH KAUR
|
()
|
|
3
|
JALALABAD
|
PB-03-007-025-001/57
()
|
2603007000NRG21010920220766823
|
01/09/2022
|
Pado bai
|
2603007WL0043295
|
Pado bai
|
00114
|
UTIB0SFAZ01
|
2048
|
2048
|
Rejected
|
12/09/2022
|
|
4641110981
|
No Such Account
|
|
|
|
4
|
JALALABAD
|
PB-03-007-025-001/57
()
|
2603007000NRG21010920220766821
|
01/09/2022
|
Pado bai
|
2603007WL0043295
|
Pado bai
|
00114
|
UTIB0SFAZ01
|
1380
|
1380
|
Rejected
|
12/09/2022
|
|
4641110982
|
No Such Account
|
|
|
|
5
|
JALALABAD
|
PB-03-007-025-001/57
()
|
2603007000NRG21010920220766820
|
01/09/2022
|
Pado bai
|
2603007WL0043295
|
Pado bai
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Rejected
|
12/09/2022
|
|
4641110983
|
No Such Account
|
|
|
|
6
|
JALALABAD
|
PB-03-007-063-001/424
()
|
2603007000NRG21010920220766835
|
01/09/2022
|
JASWANT SINGH
|
2603007WL0043301
|
JASWANT SINGH
|
00114
|
UTIB0SFAZ01
|
1530
|
1530
|
Rejected
|
12/09/2022
|
|
4641110979
|
No Such Account
|
|
|
|
7
|
JALALABAD
|
PB-03-007-063-001/431
()
|
2603007000NRG21010920220766832
|
01/09/2022
|
CHHINDO BAI
|
2603007WL0043300
|
CHHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1275
|
1275
|
Processed
|
12/09/2022
|
|
4641110984
|
|
CHHINDO BAI
|
()
|
|
8
|
JALALABAD
|
PB-03-007-078-001/117
()
|
2603007000NRG21010920220766816
|
01/09/2022
|
parmashwari bai
|
2603007WL0043294
|
parmashwari bai
|
00114
|
UTIB0SFAZ01
|
2520
|
2520
|
Rejected
|
12/09/2022
|
|
4641110980
|
No Such Account
|
|
|
|
9
|
JALALABAD
|
PB-03-007-078-001/170
()
|
2603007000NRG21010920220766830
|
01/09/2022
|
SUKHTIAR SINGH
|
2603007WL0043299
|
SUKHTIAR SINGH
|
00114
|
UTIB0SFAZ01
|
2520
|
2520
|
Rejected
|
12/09/2022
|
|
4641110977
|
No Such Account
|
|
|
|
10
|
JALALABAD
|
PB-03-007-078-001/170
()
|
2603007000NRG21010920220766831
|
01/09/2022
|
SUKHTIAR SINGH
|
2603007WL0043299
|
SUKHTIAR SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Rejected
|
12/09/2022
|
|
4641110978
|
No Such Account
|
|
|
|
11
|
JALALABAD
|
PB-03-007-092-001/80
()
|
2603007000NRG21010920220766814
|
01/09/2022
|
Tek Chand
|
2603007WL0043293
|
Tek Chand
|
00114
|
UTIB0SFAZ01
|
645
|
645
|
Processed
|
12/09/2022
|
|
4641110985
|
|
Tek Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18848
|
18848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18848
|
18848
|
|
|
|
|
|
|
|