|
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-03-007-009-001/72
()
|
2603007000NRG24030520240935614
|
11/05/2024
|
Koko Bibi
|
2603007WL0030355
|
Koko Bibi
|
00045
|
BARB0JALALA
|
1716
|
1716
|
Processed
|
15/05/2024
|
|
4046703651
|
|
Koko Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-069-001/170
()
|
2603007000NRG24070520240935841
|
11/05/2024
|
DAYAL SINGH
|
2603007WL0030421
|
DAYAL SINGH
|
00078
|
CNRB0005668
|
3600
|
3600
|
Processed
|
15/05/2024
|
|
4046703678
|
|
DAYAL SINGH
|
()
|
|
3
|
JALALABAD
|
PB-03-007-069-001/170
()
|
2603007000NRG24070520240935842
|
11/05/2024
|
DAYAL SINGH
|
2603007WL0030421
|
DAYAL SINGH
|
00078
|
CNRB0005668
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046703677
|
|
DAYAL SINGH
|
()
|
|
4
|
JALALABAD
|
PB-03-007-069-001/170
()
|
2603007000NRG24070520240935844
|
11/05/2024
|
DAYAL SINGH
|
2603007WL0030422
|
DAYAL SINGH
|
00078
|
CNRB0005668
|
3900
|
3900
|
Processed
|
15/05/2024
|
|
4046703676
|
|
DAYAL SINGH
|
()
|
|
5
|
JALALABAD
|
PB-03-007-069-001/170
()
|
2603007000NRG24070520240935845
|
11/05/2024
|
DAYAL SINGH
|
2603007WL0030422
|
DAYAL SINGH
|
00078
|
CNRB0005668
|
3900
|
3900
|
Processed
|
15/05/2024
|
|
4046703675
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
6
|
JALALABAD
|
PB-03-007-054-001/216
()
|
2603007000NRG24060520240935624
|
11/05/2024
|
gurpreet Singh
|
2603007WL0030358
|
gurpreet Singh
|
00152
|
HDFC0001423
|
1602
|
1602
|
Processed
|
15/05/2024
|
|
4046703674
|
|
gurpreet Singh
|
()
|
|
7
|
JALALABAD
|
PB-03-007-054-001/216
()
|
2603007000NRG24060520240935625
|
11/05/2024
|
gurpreet Singh
|
2603007WL0030358
|
gurpreet Singh
|
00152
|
HDFC0001423
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046703673
|
|
gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-028-001/141
()
|
2603007000NRG24030520240935596
|
11/05/2024
|
sohanjeet singh
|
2603007WL0030351
|
sohanjeet singh
|
00152
|
HDFC0004253
|
1475
|
1475
|
Processed
|
15/05/2024
|
|
4046703672
|
|
sohanjeet singh
|
()
|
|
9
|
JALALABAD
|
PB-03-007-028-001/141
()
|
2603007000NRG24030520240935597
|
11/05/2024
|
sohanjeet singh
|
2603007WL0030351
|
sohanjeet singh
|
00152
|
HDFC0004253
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046703671
|
|
sohanjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-038-001/243
()
|
2603007000NRG24020520240935453
|
11/05/2024
|
himat singh
|
2603007WL0030324
|
himat singh
|
00176
|
IDIB000J534
|
500
|
500
|
Processed
|
15/05/2024
|
|
4046703631
|
|
himat singh
|
()
|
|
11
|
JALALABAD
|
PB-03-007-064-001/5
()
|
2603007000NRG24030520240935603
|
11/05/2024
|
Jangir kaur
|
2603007WL0030353
|
Jangir kaur
|
00176
|
IDIB000J534
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046703670
|
|
Jangir kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-064-001/5
()
|
2603007000NRG24030520240935604
|
11/05/2024
|
Jangir kaur
|
2603007WL0030353
|
Jangir kaur
|
00176
|
IDIB000J534
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046703669
|
|
Jangir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
JALALABAD
|
PB-03-007-006-001/98
()
|
2603007000NRG24030520240935595
|
11/05/2024
|
Balwant singh
|
2603007WL0030350
|
Balwant singh
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
15/05/2024
|
|
4046703687
|
|
Balwant singh
|
()
|
|
14
|
JALALABAD
|
PB-03-007-111-001/65
()
|
2603007000NRG24300420240935170
|
11/05/2024
|
Shelo Bai
|
2603007WL0030276
|
Shelo Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046703686
|
|
Shelo Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
JALALABAD
|
PB-03-007-094-001/212
()
|
2603007000NRG24070520240935809
|
11/05/2024
|
sumitra bai
|
2603007WL0030409
|
sumitra bai
|
00354
|
PUNB0023900
|
1355
|
1355
|
Processed
|
15/05/2024
|
|
4046703632
|
|
sumitra bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
16
|
JALALABAD
|
PB-03-007-024-001/285
()
|
2603007000NRG24070520240935839
|
11/05/2024
|
malkeet singh
|
2603007WL0030419
|
malkeet singh
|
00354
|
PUNB0044510
|
3939
|
3939
|
Processed
|
15/05/2024
|
|
4046703650
|
|
malkeet singh
|
()
|
|
17
|
JALALABAD
|
PB-03-007-024-001/285
()
|
2603007000NRG24070520240935840
|
11/05/2024
|
malkeet singh
|
2603007WL0030420
|
malkeet singh
|
00354
|
PUNB0044510
|
3636
|
3636
|
Processed
|
15/05/2024
|
|
4046703649
|
|
malkeet singh
|
()
|
|
18
|
JALALABAD
|
PB-03-007-037-001/7
()
|
2603007000NRG24060520240935629
|
11/05/2024
|
Onkar Kumar
|
2603007WL0030360
|
Onkar Kumar
|
00354
|
PUNB0044510
|
265
|
265
|
Processed
|
15/05/2024
|
|
4046703648
|
|
Onkar Kumar
|
()
|
|
19
|
JALALABAD
|
PB-03-007-041-001/17
()
|
2603007000NRG24090520240935946
|
11/05/2024
|
Harjinder Kaur
|
2603007WL0030438
|
Harjinder Kaur
|
00354
|
PUNB0044510
|
1450
|
1450
|
Rejected
|
15/05/2024
|
|
4046703664
|
Account closed
|
|
|
|
20
|
JALALABAD
|
PB-03-007-121-002/533
()
|
2603007000NRG24070520240935831
|
11/05/2024
|
Fuman singh
|
2603007WL0030417
|
Fuman singh
|
00354
|
PUNB0044510
|
1450
|
1450
|
Processed
|
15/05/2024
|
|
4046703633
|
|
Fuman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-114-002/350
()
|
2603007000NRG24090520240935977
|
11/05/2024
|
veerpal kaur
|
2603007WL0030443
|
veerpal kaur
|
00354
|
PUNB0075900
|
1710
|
1710
|
Processed
|
15/05/2024
|
|
4046703634
|
|
veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
22
|
JALALABAD
|
PB-03-007-041-001/100
()
|
2603007000NRG24070520240935833
|
11/05/2024
|
Kawal singh
|
2603007WL0030418
|
Kawal singh
|
00354
|
PUNB0078300
|
3939
|
3939
|
Processed
|
15/05/2024
|
|
4046703642
|
|
Kawal singh
|
()
|
|
23
|
JALALABAD
|
PB-03-007-041-001/100
()
|
2603007000NRG24070520240935834
|
11/05/2024
|
Kawal singh
|
2603007WL0030418
|
Kawal singh
|
00354
|
PUNB0078300
|
3939
|
3939
|
Processed
|
15/05/2024
|
|
4046703644
|
|
Kawal singh
|
()
|
|
24
|
JALALABAD
|
PB-03-007-041-001/100
()
|
2603007000NRG24070520240935835
|
11/05/2024
|
Kawal singh
|
2603007WL0030418
|
Kawal singh
|
00354
|
PUNB0078300
|
3939
|
3939
|
Processed
|
15/05/2024
|
|
4046703643
|
|
Kawal singh
|
()
|
|
25
|
JALALABAD
|
PB-03-007-057-001/41
()
|
2603007000NRG24090520240935948
|
11/05/2024
|
MINDO BAI
|
2603007WL0030440
|
MINDO BAI
|
00354
|
PUNB0078300
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4046703663
|
|
MINDO BAI
|
()
|
|
26
|
JALALABAD
|
PB-03-007-057-001/6
()
|
2603007000NRG24090520240935949
|
11/05/2024
|
Kala Singh
|
2603007WL0030440
|
Kala Singh
|
00354
|
PUNB0078300
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046703645
|
|
Kala Singh
|
()
|
|
27
|
JALALABAD
|
PB-03-007-128-001/977
()
|
2603007000NRG24150420240933602
|
11/05/2024
|
RAWINDER KAUR
|
2603007WL0029706
|
RAWINDER KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046703647
|
|
RAWINDER KAUR
|
()
|
|
28
|
JALALABAD
|
PB-03-007-128-001/977
()
|
2603007000NRG24150420240933603
|
11/05/2024
|
RAWINDER KAUR
|
2603007WL0029706
|
RAWINDER KAUR
|
00354
|
PUNB0078300
|
1506
|
1506
|
Processed
|
15/05/2024
|
|
4046703646
|
|
RAWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-041-001/217
()
|
2603007000NRG24070520240935836
|
11/05/2024
|
BAKSHEESH SINGH
|
2603007WL0030418
|
BAKSHEESH SINGH
|
00354
|
PUNB0181100
|
4242
|
4242
|
Processed
|
15/05/2024
|
|
4046703661
|
|
BAKSHEESH SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-041-001/217
()
|
2603007000NRG24070520240935837
|
11/05/2024
|
BAKSHEESH SINGH
|
2603007WL0030418
|
BAKSHEESH SINGH
|
00354
|
PUNB0181100
|
3636
|
3636
|
Processed
|
15/05/2024
|
|
4046703660
|
|
BAKSHEESH SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-041-001/217
()
|
2603007000NRG24070520240935838
|
11/05/2024
|
BAKSHEESH SINGH
|
2603007WL0030418
|
BAKSHEESH SINGH
|
00354
|
PUNB0181100
|
3636
|
3636
|
Processed
|
15/05/2024
|
|
4046703662
|
|
BAKSHEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
32
|
JALALABAD
|
PB-03-007-030-001/218
()
|
2603007000NRG24060520240935626
|
11/05/2024
|
JAGMEET SINGH BRAR
|
2603007WL0030359
|
JAGMEET SINGH BRAR
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046703638
|
|
JAGMEET SINGH BRAR
|
()
|
|
33
|
JALALABAD
|
PB-03-007-030-001/218
()
|
2603007000NRG24060520240935627
|
11/05/2024
|
JAGMEET SINGH BRAR
|
2603007WL0030359
|
JAGMEET SINGH BRAR
|
00354
|
PUNB0345300
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4046703639
|
|
JAGMEET SINGH BRAR
|
()
|
|
34
|
JALALABAD
|
PB-03-007-030-001/218
()
|
2603007000NRG24060520240935628
|
11/05/2024
|
JAGMEET SINGH BRAR
|
2603007WL0030359
|
JAGMEET SINGH BRAR
|
00354
|
PUNB0345300
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046703640
|
|
JAGMEET SINGH BRAR
|
()
|
|
35
|
JALALABAD
|
PB-03-007-112-001/84
()
|
2603007000NRG24150420240933616
|
11/05/2024
|
dalbeer singh
|
2603007WL0029714
|
dalbeer singh
|
00354
|
PUNB0345300
|
1395
|
1395
|
Processed
|
15/05/2024
|
|
4046703636
|
|
dalbeer singh
|
()
|
|
36
|
JALALABAD
|
PB-03-007-112-001/84
()
|
2603007000NRG24150420240933618
|
11/05/2024
|
dalbeer singh
|
2603007WL0029714
|
dalbeer singh
|
00354
|
PUNB0345300
|
286
|
286
|
Processed
|
15/05/2024
|
|
4046703637
|
|
dalbeer singh
|
()
|
|
37
|
JALALABAD
|
PB-03-007-112-001/84
()
|
2603007000NRG24090520240935947
|
11/05/2024
|
dalbeer singh
|
2603007WL0030439
|
dalbeer singh
|
00354
|
PUNB0345300
|
1465
|
1465
|
Processed
|
15/05/2024
|
|
4046703635
|
|
dalbeer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7646
|
7646
|
|
|
|
|
|
|
|
|
38
|
JALALABAD
|
PB-03-007-038-001/125
()
|
2603007000NRG24020520240935452
|
11/05/2024
|
Bimla rani
|
2603007WL0030324
|
Bimla rani
|
00415
|
SBIN0007601
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046703656
|
|
MRS BIMLA RANI
|
()
|
|
39
|
JALALABAD
|
PB-03-007-038-001/361
()
|
2603007000NRG24020520240935456
|
11/05/2024
|
PARAMJEET KAUR
|
2603007WL0030324
|
PARAMJEET KAUR
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046703641
|
|
MRS PARAMJEET KAUR
|
()
|
|
40
|
JALALABAD
|
PB-03-007-071-001/146
()
|
2603007000NRG24020520240935459
|
11/05/2024
|
Bhagawan Singh
|
2603007WL0030325
|
Bhagawan Singh
|
00415
|
SBIN0007601
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046703659
|
|
BHAGAWAN SINGH
|
()
|
|
41
|
JALALABAD
|
PB-03-007-071-001/146
()
|
2603007000NRG24020520240935460
|
11/05/2024
|
Bhagawan Singh
|
2603007WL0030325
|
Bhagawan Singh
|
00415
|
SBIN0007601
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4046703658
|
|
BHAGAWAN SINGH
|
()
|
|
42
|
JALALABAD
|
PB-03-007-071-001/146
()
|
2603007000NRG24020520240935461
|
11/05/2024
|
Bhagawan Singh
|
2603007WL0030325
|
Bhagawan Singh
|
00415
|
SBIN0007601
|
280
|
280
|
Processed
|
15/05/2024
|
|
4046703657
|
|
BHAGAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
43
|
JALALABAD
|
PB-03-007-038-001/245
()
|
2603007000NRG24020520240935454
|
11/05/2024
|
vazira bai
|
2603007WL0030324
|
vazira bai
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046703654
|
|
MRS VAZIRA BAI WO GURMUKH SINGH
|
()
|
|
44
|
JALALABAD
|
PB-03-007-038-001/280
()
|
2603007000NRG24020520240935455
|
11/05/2024
|
satnam singh
|
2603007WL0030324
|
satnam singh
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046703655
|
|
MR SATNAM SINGH SO JAGGA SINGH
|
()
|
|
45
|
JALALABAD
|
PB-03-007-038-001/367
()
|
2603007000NRG24020520240935457
|
11/05/2024
|
SHINGARA SINGH
|
2603007WL0030324
|
SHINGARA SINGH
|
00415
|
SBIN0013688
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046703685
|
|
MR SHINGRA SINGH
|
()
|
|
46
|
JALALABAD
|
PB-03-007-038-001/535
()
|
2603007000NRG24020520240935458
|
11/05/2024
|
BOHAR SINGH
|
2603007WL0030324
|
BOHAR SINGH
|
00415
|
SBIN0013688
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046703679
|
|
MR BOHAR SINGH
|
()
|
|
47
|
JALALABAD
|
PB-03-007-101-001/168
()
|
2603007000NRG24100520240936012
|
11/05/2024
|
devi
|
2603007WL0030453
|
devi
|
00415
|
SBIN0013688
|
2100
|
2100
|
Processed
|
15/05/2024
|
|
4046703682
|
|
MRS DEVI
|
()
|
|
48
|
JALALABAD
|
PB-03-007-101-001/168
()
|
2603007000NRG24100520240936013
|
11/05/2024
|
devi
|
2603007WL0030453
|
devi
|
00415
|
SBIN0013688
|
3000
|
3000
|
Processed
|
15/05/2024
|
|
4046703681
|
|
MRS DEVI
|
()
|
|
49
|
JALALABAD
|
PB-03-007-101-001/168
()
|
2603007000NRG24100520240936014
|
11/05/2024
|
devi
|
2603007WL0030453
|
devi
|
00415
|
SBIN0013688
|
3900
|
3900
|
Processed
|
15/05/2024
|
|
4046703680
|
|
MRS DEVI
|
()
|
|
50
|
JALALABAD
|
PB-03-007-136-001/121
()
|
2603007000NRG24090520240935944
|
11/05/2024
|
DALER SINGH
|
2603007WL0030437
|
DALER SINGH
|
00415
|
SBIN0013688
|
1100
|
1100
|
Rejected
|
15/05/2024
|
|
4046703684
|
A/c Blocked or Frozen
|
|
|
|
51
|
JALALABAD
|
PB-03-007-136-001/121
()
|
2603007000NRG24090520240935945
|
11/05/2024
|
DALER SINGH
|
2603007WL0030437
|
DALER SINGH
|
00415
|
SBIN0013688
|
1572
|
1572
|
Rejected
|
15/05/2024
|
|
4046703683
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15672
|
15672
|
|
|
|
|
|
|
|
|
52
|
JALALABAD
|
PB-03-007-078-001/57
()
|
2603007000NRG24300420240935160
|
11/05/2024
|
Herbance singh
|
2603007WL0030275
|
Herbance singh
|
00415
|
SBIN0050629
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046703652
|
|
MR HARBANS SINGH SO HARDIT SINGH SINGH
|
()
|
|
53
|
JALALABAD
|
PB-03-007-078-001/57
()
|
2603007000NRG24300420240935161
|
11/05/2024
|
Herbance singh
|
2603007WL0030275
|
Herbance singh
|
00415
|
SBIN0050629
|
1325
|
1325
|
Processed
|
15/05/2024
|
|
4046703653
|
|
MR HARBANS SINGH SO HARDIT SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
54
|
JALALABAD
|
PB-03-007-059-001/179
()
|
2603007000NRG24070520240935843
|
11/05/2024
|
jeeto bai
|
2603007WL0030422
|
jeeto bai
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046703668
|
|
jeeto bai
|
()
|
|
55
|
JALALABAD
|
PB-03-007-059-001/179
()
|
2603007000NRG24070520240935846
|
11/05/2024
|
jeeto bai
|
2603007WL0030422
|
jeeto bai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4046703667
|
|
jeeto bai
|
()
|
|
56
|
JALALABAD
|
PB-03-007-059-001/179
()
|
2603007000NRG24070520240935847
|
11/05/2024
|
jeeto bai
|
2603007WL0030422
|
jeeto bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/05/2024
|
|
4046703665
|
|
jeeto bai
|
()
|
|
57
|
JALALABAD
|
PB-03-007-059-001/179
()
|
2603007000NRG24070520240935848
|
11/05/2024
|
jeeto bai
|
2603007WL0030422
|
jeeto bai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4046703666
|
|
jeeto bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105058
|
105058
|
|
|
|
|
|
|
|