|
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-03-007-033-001/399
()
|
2603007000NRG23271220220569238
|
27/12/2022
|
Kajal RAni
|
2603007WL021985
|
Kajal RAni
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
31/12/2022
|
|
7514912125
|
|
Kajal RAni
|
()
|
|
2
|
JALALABAD
|
PB-03-007-033-001/469
()
|
2603007000NRG23271220220569260
|
27/12/2022
|
SOMA Rani
|
2603007WL021985
|
SOMA Rani
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
31/12/2022
|
|
7514912126
|
|
SOMA Rani
|
()
|
|
3
|
JALALABAD
|
PB-03-007-033-001/600
()
|
2603007000NRG23271220220569291
|
27/12/2022
|
Jagdish Singh
|
2603007WL021985
|
Jagdish Singh
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
31/12/2022
|
|
7514912124
|
|
Jagdish Singh
|
()
|
|
4
|
JALALABAD
|
PB-03-007-120-001/112
()
|
2603007000NRG23271220220570110
|
27/12/2022
|
BAGHA SINGH
|
2603007WL022019
|
BAGHA SINGH
|
00114
|
UTIB0SFAZ01
|
807
|
807
|
Processed
|
31/12/2022
|
|
7514912129
|
|
BAGHA SINGH
|
()
|
|
5
|
JALALABAD
|
PB-03-007-120-001/112
()
|
2603007000NRG23271220220570111
|
27/12/2022
|
SHINDO BAI
|
2603007WL022019
|
SHINDO BAI
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
31/12/2022
|
|
7514912128
|
|
SHINDO BAI
|
()
|
|
6
|
JALALABAD
|
PB-03-007-120-001/15
()
|
2603007000NRG23271220220570120
|
27/12/2022
|
Herjeet kaur
|
2603007WL022019
|
Herjeet kaur
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
31/12/2022
|
|
7514912135
|
|
Herjeet kaur
|
()
|
|
7
|
JALALABAD
|
PB-03-007-120-001/23
()
|
2603007000NRG23271220220570121
|
27/12/2022
|
Herpreet kaur
|
2603007WL022019
|
Herpreet kaur
|
00114
|
UTIB0SFAZ01
|
807
|
807
|
Processed
|
31/12/2022
|
|
7514912130
|
|
Herpreet kaur
|
()
|
|
8
|
JALALABAD
|
PB-03-007-120-001/26
()
|
2603007000NRG23271220220570123
|
27/12/2022
|
HARBAN SINGH
|
2603007WL022019
|
HARBAN SINGH
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
31/12/2022
|
|
7514912136
|
|
HARBAN SINGH
|
()
|
|
9
|
JALALABAD
|
PB-03-007-120-001/32
()
|
2603007000NRG23271220220570130
|
27/12/2022
|
Sukhwinder Kaur
|
2603007WL022019
|
Sukhwinder Kaur
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
31/12/2022
|
|
7514912131
|
|
Sukhwinder Kaur
|
()
|
|
10
|
JALALABAD
|
PB-03-007-120-001/45
()
|
2603007000NRG23271220220570134
|
27/12/2022
|
Mukand Singh
|
2603007WL022019
|
Mukand Singh
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
31/12/2022
|
|
7514912134
|
|
Mukand Singh
|
()
|
|
11
|
JALALABAD
|
PB-03-007-120-001/45
()
|
2603007000NRG23271220220570135
|
27/12/2022
|
Parameet Kaur
|
2603007WL022019
|
Parameet Kaur
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
31/12/2022
|
|
7514912133
|
|
Parameet Kaur
|
()
|
|
12
|
JALALABAD
|
PB-03-007-120-001/62
()
|
2603007000NRG23271220220570142
|
27/12/2022
|
Parmjeet Kaur
|
2603007WL022019
|
Parmjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1614
|
1614
|
Processed
|
31/12/2022
|
|
7514912132
|
|
Parmjeet Kaur
|
()
|
|
13
|
JALALABAD
|
PB-03-007-130-001/74
()
|
2603007000NRG23271220220569157
|
27/12/2022
|
Mukhtiyar Singh
|
2603007WL021984
|
Mukhtiyar Singh
|
00114
|
UTIB0SFAZ01
|
3640
|
3640
|
Processed
|
31/12/2022
|
|
7514912137
|
|
Mukhtiyar Singh
|
()
|
|
14
|
JALALABAD
|
PB-03-007-138-001/41
()
|
2603007000NRG23261220220567251
|
27/12/2022
|
Kushal Chand
|
2603007WL021909
|
Kushal Chand
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
31/12/2022
|
|
7514912127
|
|
Kushal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21172
|
21172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21172
|
21172
|
|
|
|
|
|
|
|