|
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
()
|
2603007000NRG25160520240036140
|
21/05/2024
|
Koko Bibi
|
2603007WL0001470
|
Koko Bibi
|
00045
|
BARB0JALALA
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4242711839
|
|
Koko Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-130-001/141
()
|
2603007000NRG25140520240031191
|
21/05/2024
|
Ashok Kumar
|
2603007WL0001322
|
Ashok Kumar
|
00152
|
HDFC0001423
|
1800
|
1800
|
Processed
|
23/05/2024
|
|
4242711841
|
|
Ashok Kumar
|
()
|
|
3
|
JALALABAD
|
PB-03-007-130-001/141
()
|
2603007000NRG25140520240031190
|
21/05/2024
|
Ashok Kumar
|
2603007WL0001322
|
Ashok Kumar
|
00152
|
HDFC0001423
|
900
|
900
|
Processed
|
23/05/2024
|
|
4242711840
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-126-001/349
()
|
2603007000NRG25150520240031806
|
21/05/2024
|
kashmiar singh
|
2603007WL0001356
|
kashmiar singh
|
00354
|
PUNB0078300
|
1740
|
1740
|
Processed
|
23/05/2024
|
|
4242711844
|
|
kashmiar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-050-001/19
()
|
2603007000NRG25090520240026624
|
21/05/2024
|
Binder Kaur
|
2603007WL0001076
|
Binder Kaur
|
00415
|
SBIN0001756
|
930
|
930
|
Processed
|
23/05/2024
|
|
4242711847
|
|
MRS BINDER KAUR
|
()
|
|
6
|
JALALABAD
|
PB-03-007-050-001/39
()
|
2603007000NRG25090520240026625
|
21/05/2024
|
Chinderpal Singh
|
2603007WL0001076
|
Chinderpal Singh
|
00415
|
SBIN0001756
|
310
|
310
|
Processed
|
23/05/2024
|
|
4242711845
|
|
MR SINDER PAL SINGH
|
()
|
|
7
|
JALALABAD
|
PB-03-007-050-001/39
()
|
2603007000NRG25090520240026626
|
21/05/2024
|
Jaswinder Kaur
|
2603007WL0001076
|
Jaswinder Kaur
|
00415
|
SBIN0001756
|
310
|
310
|
Processed
|
23/05/2024
|
|
4242711846
|
|
MRS JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-141-001/54
()
|
2603007000NRG25150520240032241
|
21/05/2024
|
sukhwinder singh
|
2603007WL0001370
|
sukhwinder singh
|
00554
|
KKBK0000254
|
1920
|
1920
|
Processed
|
23/05/2024
|
|
4242711843
|
|
sukhwinder singh
|
()
|
|
9
|
JALALABAD
|
PB-03-007-141-001/54
()
|
2603007000NRG25150520240032240
|
21/05/2024
|
sukhwinder singh
|
2603007WL0001370
|
sukhwinder singh
|
00554
|
KKBK0000254
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4242711842
|
|
sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11560
|
11560
|
|
|
|
|
|
|
|