|
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-03-007-157-001/380
()
|
2603007000NRG23031120220451525
|
04/11/2022
|
RAPINDER KAUR
|
2603007WL0016240
|
RAPINDER KAUR
|
00045
|
BARB0JALALA
|
1470
|
1470
|
Rejected
|
11/11/2022
|
|
6387448980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
JALALABAD
|
PB-03-007-056-001/204
()
|
2603007000NRG23041120220453793
|
04/11/2022
|
Mana Singh
|
2603007WL0016370
|
Mana Singh
|
00048
|
BKID0006376
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387448982
|
|
Mana Singh
|
()
|
|
3
|
JALALABAD
|
PB-03-007-157-001/239
()
|
2603007000NRG23031120220451524
|
04/11/2022
|
Bakshish singh
|
2603007WL0016240
|
Bakshish singh
|
00048
|
BKID0006376
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6387448981
|
|
Bakshish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
4
|
JALALABAD
|
PB-03-007-122-001/413
()
|
2603007000NRG23031120220452894
|
04/11/2022
|
Salwinder Singh
|
2603007WL0016335
|
Salwinder Singh
|
00089
|
CBIN0284315
|
660
|
660
|
Rejected
|
11/11/2022
|
|
6387449028
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
5
|
JALALABAD
|
PB-03-007-056-001/12
()
|
2603007000NRG23041120220453792
|
04/11/2022
|
shindo bai
|
2603007WL0016370
|
shindo bai
|
00176
|
IDIB000J534
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387449026
|
|
shindo bai
|
()
|
|
6
|
JALALABAD
|
PB-03-007-070-001/949
()
|
2603007000NRG23031120220451512
|
04/11/2022
|
Harmesh Singh
|
2603007WL0016237
|
Harmesh Singh
|
00176
|
IDIB000J534
|
1668
|
1668
|
Processed
|
11/11/2022
|
|
6387448983
|
|
Harmesh Singh
|
()
|
|
7
|
JALALABAD
|
PB-03-007-130-001/247
()
|
2603007000NRG23031120220452598
|
04/11/2022
|
rakesh singh
|
2603007WL0016315
|
rakesh singh
|
00176
|
IDIB000J534
|
1004
|
1004
|
Rejected
|
11/11/2022
|
|
6387449027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
8
|
JALALABAD
|
PB-03-007-049-001/110
()
|
2603007000NRG23031120220452897
|
04/11/2022
|
Inder singh
|
2603007WL0016337
|
Inder singh
|
00349
|
PSIB0000554
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387448984
|
|
Inder singh
|
()
|
|
9
|
JALALABAD
|
PB-03-007-082-001/194
()
|
2603007000NRG23021120220450511
|
04/11/2022
|
Jaswant singh
|
2603007WL0016166
|
Jaswant singh
|
00349
|
PSIB0000554
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
6387448985
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
10
|
JALALABAD
|
PB-03-007-063-001/351
()
|
2603007000NRG23031120220451531
|
04/11/2022
|
SUNITA RANI
|
2603007WL0016243
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
11/11/2022
|
|
6387448992
|
No Such Account
|
|
|
|
11
|
JALALABAD
|
PB-03-007-122-001/522
()
|
2603007000NRG23031120220452895
|
04/11/2022
|
Narinder Singh
|
2603007WL0016335
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387448994
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
12
|
JALALABAD
|
PB-03-007-041-001/13
()
|
2603007000NRG23031120220451515
|
04/11/2022
|
Amarjeet Kaur
|
2603007WL0016238
|
Amarjeet Kaur
|
00354
|
PUNB0044510
|
308
|
308
|
Rejected
|
11/11/2022
|
|
6387448988
|
No Such Account
|
|
|
|
13
|
JALALABAD
|
PB-03-007-041-001/17
()
|
2603007000NRG23031120220451516
|
04/11/2022
|
Harbhajan Singh
|
2603007WL0016238
|
Harbhajan Singh
|
00354
|
PUNB0044510
|
154
|
154
|
Rejected
|
11/11/2022
|
|
6387448986
|
A/c Blocked or Frozen
|
|
|
|
14
|
JALALABAD
|
PB-03-007-041-001/193
()
|
2603007000NRG23031120220451517
|
04/11/2022
|
banka singh
|
2603007WL0016238
|
banka singh
|
00354
|
PUNB0044510
|
308
|
308
|
Rejected
|
11/11/2022
|
|
6387448987
|
No Such Account
|
|
|
|
15
|
JALALABAD
|
PB-03-007-046-001/428
()
|
2603007000NRG23031120220451899
|
04/11/2022
|
MAKHAN SINGH
|
2603007WL0016274
|
MAKHAN SINGH
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387449025
|
|
MAKHAN SINGH
|
()
|
|
16
|
JALALABAD
|
PB-03-007-070-001/976
()
|
2603007000NRG23031120220451513
|
04/11/2022
|
Sukha Singh
|
2603007WL0016237
|
Sukha Singh
|
00354
|
PUNB0044510
|
1668
|
1668
|
Processed
|
11/11/2022
|
|
6387448990
|
|
Sukha Singh
|
()
|
|
17
|
JALALABAD
|
PB-03-007-097-001/178
()
|
2603007000NRG23031120220452774
|
04/11/2022
|
jaswant singh
|
2603007WL0016326
|
jaswant singh
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387448991
|
|
jaswant singh
|
()
|
|
18
|
JALALABAD
|
PB-03-007-097-001/295
()
|
2603007000NRG23031120220452776
|
04/11/2022
|
SEEMA RANI
|
2603007WL0016326
|
SEEMA RANI
|
00354
|
PUNB0044510
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387449024
|
|
SEEMA RANI
|
()
|
|
19
|
JALALABAD
|
PB-03-007-097-001/295
()
|
2603007000NRG23031120220452775
|
04/11/2022
|
SEEMA RANI
|
2603007WL0016326
|
SEEMA RANI
|
00354
|
PUNB0044510
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387449023
|
|
SEEMA RANI
|
()
|
|
20
|
JALALABAD
|
PB-03-007-122-001/8
()
|
2603007000NRG23021120220450816
|
04/11/2022
|
Darshan Lal
|
2603007WL0016184
|
Darshan Lal
|
00354
|
PUNB0044510
|
880
|
880
|
Processed
|
11/11/2022
|
|
6387448989
|
|
Darshan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
21
|
JALALABAD
|
PB-03-007-060-001/220
()
|
2603007000NRG23021120220450900
|
04/11/2022
|
CHINDO
|
2603007WL0016194
|
CHINDO
|
00415
|
SBIN0001756
|
1935
|
1935
|
Processed
|
11/11/2022
|
|
6387449022
|
|
MR GURSEVAK SINGH
|
()
|
|
22
|
JALALABAD
|
PB-03-007-068-001/20
()
|
2603007000NRG23041120220454137
|
04/11/2022
|
soma rani
|
2603007WL0016392
|
soma rani
|
00415
|
SBIN0001756
|
1680
|
1680
|
Processed
|
11/11/2022
|
|
6387448996
|
|
MRS SOMA RANI
|
()
|
|
23
|
JALALABAD
|
PB-03-007-080-001/124
()
|
2603007000NRG23031120220451521
|
04/11/2022
|
BANGNO BAI
|
2603007WL0016239
|
BANGNO BAI
|
00415
|
SBIN0001756
|
2160
|
2160
|
Processed
|
11/11/2022
|
|
6387448997
|
|
MS BANSO BAI
|
()
|
|
24
|
JALALABAD
|
PB-03-007-080-001/288
()
|
2603007000NRG23021120220450793
|
04/11/2022
|
Nanak Singh
|
2603007WL0016182
|
Nanak Singh
|
00415
|
SBIN0001756
|
2340
|
2340
|
Processed
|
11/11/2022
|
|
6387448998
|
|
MR NANAK SINGH
|
()
|
|
25
|
JALALABAD
|
PB-03-007-130-001/135
()
|
2603007000NRG23031120220452744
|
04/11/2022
|
shilo Bai
|
2603007WL0016320
|
shilo Bai
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
11/11/2022
|
|
6387448999
|
|
MR BALWINDER SINGH
|
()
|
|
26
|
JALALABAD
|
PB-03-007-130-001/29
()
|
2603007000NRG23031120220452745
|
04/11/2022
|
Raj Kaur
|
2603007WL0016320
|
Raj Kaur
|
00415
|
SBIN0001756
|
1506
|
1506
|
Processed
|
11/11/2022
|
|
6387448993
|
|
MR PIARA SINGH
|
()
|
|
27
|
JALALABAD
|
PB-03-007-149-001/214
()
|
2603007000NRG23021120220450790
|
04/11/2022
|
SONU SINGH
|
2603007WL0016180
|
SONU SINGH
|
00415
|
SBIN0001756
|
720
|
720
|
Processed
|
11/11/2022
|
|
6387448995
|
|
MR SONU SINGH
|
()
|
|
28
|
JALALABAD
|
PB-03-007-151-001/312
()
|
2603007000NRG23041120220453816
|
04/11/2022
|
Tosha Bai
|
2603007WL0016373
|
Tosha Bai
|
00415
|
SBIN0001756
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387449000
|
|
MRS TOSHA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
29
|
JALALABAD
|
PB-03-007-038-001/457
()
|
2603007000NRG23031120220451569
|
04/11/2022
|
NIRMAL KAUR
|
2603007WL0016246
|
NIRMAL KAUR
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387449002
|
|
HARBANS SINGH
|
()
|
|
30
|
JALALABAD
|
PB-03-007-038-001/833
()
|
2603007000NRG23031120220452597
|
04/11/2022
|
SIMRAN KAUR
|
2603007WL0016314
|
SIMRAN KAUR
|
00415
|
SBIN0007601
|
1125
|
1125
|
Processed
|
11/11/2022
|
|
6387449006
|
|
MR ANURAG SINGH UNG MUKHTIAR SINGH
|
()
|
|
31
|
JALALABAD
|
PB-03-007-038-001/833
()
|
2603007000NRG23031120220452596
|
04/11/2022
|
SIMRAN KAUR
|
2603007WL0016314
|
SIMRAN KAUR
|
00415
|
SBIN0007601
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
6387449005
|
|
MR ANURAG SINGH UNG MUKHTIAR SINGH
|
()
|
|
32
|
JALALABAD
|
PB-03-007-046-001/60
()
|
2603007000NRG23031120220451900
|
04/11/2022
|
KALO BAI
|
2603007WL0016274
|
KALO BAI
|
00415
|
SBIN0007601
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387449018
|
|
MRS KALO BAI
|
()
|
|
33
|
JALALABAD
|
PB-03-007-047-001/108
()
|
2603007000NRG23031120220451907
|
04/11/2022
|
manjeet singh
|
2603007WL0016275
|
manjeet singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Rejected
|
11/11/2022
|
|
6387449009
|
No Such Account
|
|
|
|
34
|
JALALABAD
|
PB-03-007-063-001/216
()
|
2603007000NRG23031120220451530
|
04/11/2022
|
Mukhtiyar Singh
|
2603007WL0016243
|
Mukhtiyar Singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387449001
|
|
MR MUKHTIAR SINGH
|
()
|
|
35
|
JALALABAD
|
PB-03-007-097-001/88
()
|
2603007000NRG23031120220452777
|
04/11/2022
|
Angrej singh
|
2603007WL0016326
|
Angrej singh
|
00415
|
SBIN0007601
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387449003
|
|
MR ANGERJ SINGH
|
()
|
|
36
|
JALALABAD
|
PB-03-007-142-001/252
()
|
2603007000NRG23031120220452769
|
04/11/2022
|
gurmeet singh
|
2603007WL0016325
|
gurmeet singh
|
00415
|
SBIN0007601
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
6387449004
|
|
MR GURMIT SINGH
|
()
|
|
37
|
JALALABAD
|
PB-03-007-142-001/68
()
|
2603007000NRG23031120220452771
|
04/11/2022
|
Angrej Singh
|
2603007WL0016325
|
Angrej Singh
|
00415
|
SBIN0007601
|
1750
|
1750
|
Processed
|
11/11/2022
|
|
6387449008
|
|
MS MUSKAN UNG ANGREJ SINGH
|
()
|
|
38
|
JALALABAD
|
PB-03-007-142-001/68
()
|
2603007000NRG23031120220452770
|
04/11/2022
|
Angrej Singh
|
2603007WL0016325
|
Angrej Singh
|
00415
|
SBIN0007601
|
1040
|
1040
|
Processed
|
11/11/2022
|
|
6387449007
|
|
MS MUSKAN UNG ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13535
|
13535
|
|
|
|
|
|
|
|
|
39
|
JALALABAD
|
PB-03-007-097-001/127
()
|
2603007000NRG23031120220452773
|
04/11/2022
|
HANSA SINGH
|
2603007WL0016326
|
HANSA SINGH
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
11/11/2022
|
|
6387449010
|
|
MR HANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
40
|
JALALABAD
|
PB-03-007-056-001/89
()
|
2603007000NRG23041120220453794
|
04/11/2022
|
swar singh
|
2603007WL0016370
|
swar singh
|
00415
|
SBIN0050629
|
1150
|
1150
|
Processed
|
11/11/2022
|
|
6387449021
|
|
MR SUHARE SINGH SO SH HAKAM SINGHPLA 784
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
JALALABAD
|
PB-03-007-060-001/74
()
|
2603007000NRG23021120220450901
|
04/11/2022
|
gurmakh singh
|
2603007WL0016194
|
gurmakh singh
|
00468
|
UBIN0567507
|
1075
|
1075
|
Processed
|
11/11/2022
|
|
6387449013
|
|
gurmakh singh
|
()
|
|
42
|
JALALABAD
|
PB-03-007-060-001/81
()
|
2603007000NRG23021120220450902
|
04/11/2022
|
sawaran singh
|
2603007WL0016194
|
sawaran singh
|
00468
|
UBIN0567507
|
1505
|
1505
|
Processed
|
11/11/2022
|
|
6387449020
|
|
sawaran singh
|
()
|
|
43
|
JALALABAD
|
PB-03-007-121-002/368
()
|
2603007000NRG23031120220451526
|
04/11/2022
|
jaswinder singh
|
2603007WL0016241
|
jaswinder singh
|
00468
|
UBIN0567507
|
3920
|
3920
|
Processed
|
11/11/2022
|
|
6387449011
|
|
jaswinder singh
|
()
|
|
44
|
JALALABAD
|
PB-03-007-130-001/436
()
|
2603007000NRG23031120220452599
|
04/11/2022
|
PARKASH KAUR
|
2603007WL0016315
|
PARKASH KAUR
|
00468
|
UBIN0567507
|
1506
|
1506
|
Processed
|
11/11/2022
|
|
6387449014
|
|
PARKASH KAUR
|
()
|
|
45
|
JALALABAD
|
PB-03-007-130-001/437
()
|
2603007000NRG23031120220452600
|
04/11/2022
|
BIMLA RANI
|
2603007WL0016315
|
BIMLA RANI
|
00468
|
UBIN0567507
|
1506
|
1506
|
Processed
|
11/11/2022
|
|
6387449012
|
|
BIMLA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
46
|
JALALABAD
|
PB-03-007-046-001/112
()
|
2603007000NRG23031120220452896
|
04/11/2022
|
Ajit Singh
|
2603007WL0016336
|
Ajit Singh
|
00468
|
UBIN0828823
|
1200
|
1200
|
Rejected
|
11/11/2022
|
|
6387449015
|
No Such Account
|
|
|
|
47
|
JALALABAD
|
PB-03-007-076-001/115
()
|
2603007000NRG23031120220451382
|
04/11/2022
|
Gurmej singh
|
2603007WL0016227
|
Gurmej singh
|
00468
|
UBIN0828823
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
6387449017
|
|
Gurmej singh
|
()
|
|
48
|
JALALABAD
|
PB-03-007-097-001/112
()
|
2603007000NRG23031120220452772
|
04/11/2022
|
BANSO BAI
|
2603007WL0016326
|
BANSO BAI
|
00468
|
UBIN0828823
|
1500
|
1500
|
Rejected
|
11/11/2022
|
|
6387449019
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
49
|
JALALABAD
|
PB-03-007-109-001/9
()
|
2603007000NRG23031120220451925
|
04/11/2022
|
gurdeva bai
|
2603007WL0016278
|
gurdeva bai
|
00468
|
UBIN0933996
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6387449016
|
|
gurdeva bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68574
|
68574
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Bank of Baroda
|
BARB0JALALA
|
JALALABAD
|
1470
|
|
2
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Bank of India
|
BKID0006376
|
JALALABAD
|
2850
|
|
3
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Central Bank Of India
|
CBIN0284315
|
Jalalabad
|
660
|
|
4
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Indian Bank
|
IDIB000J534
|
JALALABAD
|
3822
|
|
5
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Punjab & Sind Bank
|
PSIB0000554
|
Chak Khere Wala
|
3660
|
|
6
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2380
|
|
7
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Punjab National Bank
|
PUNB0044510
|
Jalalabad (West)
|
9138
|
|
8
|
JALALABAD
|
PB2603007_041122FTO_76697
|
State Bank of India
|
SBIN0001756
|
JALALABAD
|
13287
|
|
9
|
JALALABAD
|
PB2603007_041122FTO_76697
|
State Bank of India
|
SBIN0007601
|
GHUBAYA
|
13535
|
|
10
|
JALALABAD
|
PB2603007_041122FTO_76697
|
State Bank of India
|
SBIN0013688
|
LADHUKA MANDI
|
1500
|
|
11
|
JALALABAD
|
PB2603007_041122FTO_76697
|
State Bank of India
|
SBIN0050629
|
JALALABAD WEST
|
1150
|
|
12
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Union Bank of India
|
UBIN0567507
|
Jallabad
|
9512
|
|
13
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Union Bank of India
|
UBIN0828823
|
JALALABAD
|
4140
|
|
14
|
JALALABAD
|
PB2603007_041122FTO_76697
|
Union Bank of India
|
UBIN0933996
|
JALALABAD
|
1470
|