|
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
|
NAROT JAIMAL SINGH
|
PB-01-002-056-001/3
()
|
2601002000NRG23100620220027219
|
10/06/2022
|
Mohan Lal
|
2601002WL003427
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320387310
|
|
MOHAN LAL S/O MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-089-001/1
()
|
2601002000NRG23100620220027325
|
10/06/2022
|
Jatin Kumar
|
2601002WL003441
|
Jatin Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387311
|
|
JATIN KALOTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-089-001/17
()
|
2601002000NRG23100620220027326
|
10/06/2022
|
Surinder Kumar
|
2601002WL003441
|
Surinder Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387313
|
|
SURINDER KUMAR SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-089-001/20
()
|
2601002000NRG23100620220027327
|
10/06/2022
|
Dalip Kumar
|
2601002WL003441
|
Dalip Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387314
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-089-001/6
()
|
2601002000NRG23100620220027332
|
10/06/2022
|
Ramesh Lal
|
2601002WL003441
|
Ramesh Lal
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320387312
|
|
RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|