|
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-01-002-055-001/57
()
|
2601002000NRG23180420220000865
|
20/04/2022
|
Uma Devi
|
2601002WL000104
|
Uma Devi
|
00048
|
BKID0006351
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919660
|
|
UMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-023-001/1
()
|
2601002000NRG23180420220000861
|
20/04/2022
|
Prem Chand
|
2601002WL000104
|
Prem Chand
|
00078
|
CNRB0002086
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919664
|
|
PREM CHAND
|
CANARA BANK(508532)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-038-001/5
()
|
2601002000NRG23190420220001253
|
20/04/2022
|
Surinder Pal
|
2601002WL000164
|
Surinder Pal
|
00078
|
CNRB0002086
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919642
|
|
SURINDER KUMAR
|
CANARA BANK(508532)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-057-001/29
()
|
2601002000NRG23190420220001258
|
20/04/2022
|
Partap Chand
|
2601002WL000166
|
Partap Chand
|
00078
|
CNRB0002086
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919663
|
|
PARTAP CHAND S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/14
()
|
2601002000NRG23190420220001154
|
20/04/2022
|
Chaman Lal
|
2601002WL000151
|
Chaman Lal
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919641
|
|
CHAMAN LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-038-001/45
()
|
2601002000NRG23180420220000853
|
20/04/2022
|
Jatinder Kumar
|
2601002WL000102
|
Jatinder Kumar
|
00078
|
CNRB0002117
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919662
|
|
JATINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-044-001/40
()
|
2601002000NRG23180420220000855
|
20/04/2022
|
Ruldu
|
2601002WL000102
|
Ruldu
|
00168
|
ICIC0000271
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919631
|
|
RULDU RAM
|
ICICI BANK LTD(508534)
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-049-001/34
()
|
2601002000NRG23180420220000862
|
20/04/2022
|
Lekh Raj
|
2601002WL000104
|
Lekh Raj
|
00168
|
ICIC0000271
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919678
|
|
LEKH RAJ
|
ICICI BANK LTD(508534)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-052-001/8
()
|
2601002000NRG23180420220000864
|
20/04/2022
|
Parmjit Saini
|
2601002WL000104
|
Parmjit Saini
|
00168
|
ICIC0000271
|
3666
|
3666
|
Processed
|
13/05/2022
|
|
1173919677
|
|
PARMJIT SAINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/42
()
|
2601002000NRG23190420220001214
|
20/04/2022
|
Santokh Raj
|
2601002WL000159
|
Santokh Raj
|
00349
|
PSIB0000201
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173919674
|
|
SANTOKH RAJ SO BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/45
()
|
2601002000NRG23190420220001215
|
20/04/2022
|
Ishwar Das
|
2601002WL000159
|
Ishwar Das
|
00349
|
PSIB0000201
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173919633
|
|
ISHWAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/46
()
|
2601002000NRG23190420220001216
|
20/04/2022
|
Prem Chand
|
2601002WL000159
|
Prem Chand
|
00349
|
PSIB0000201
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1173919635
|
|
PREM CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAROT JAIMAL SINGH
|
PB-01-002-054-001/5
()
|
2601002000NRG23190420220001217
|
20/04/2022
|
Mangal Das
|
2601002WL000159
|
Mangal Das
|
00349
|
PSIB0000201
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919675
|
|
MANGAL DASS S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NAROT JAIMAL SINGH
|
PB-01-002-093-001/16
()
|
2601002000NRG23190420220001244
|
20/04/2022
|
Charan Das
|
2601002WL000163
|
Charan Das
|
00349
|
PSIB0000201
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919632
|
|
CHARAN DASS & BACHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NAROT JAIMAL SINGH
|
PB-01-002-093-001/21
()
|
2601002000NRG23190420220001246
|
20/04/2022
|
Bishan Das
|
2601002WL000163
|
Bishan Das
|
00349
|
PSIB0000201
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919636
|
|
BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NAROT JAIMAL SINGH
|
PB-01-002-093-001/32
()
|
2601002000NRG23190420220001247
|
20/04/2022
|
Roop Lal
|
2601002WL000163
|
Roop Lal
|
00349
|
PSIB0000201
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919676
|
|
ROOP LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NAROT JAIMAL SINGH
|
PB-01-002-093-001/61
()
|
2601002000NRG23190420220001248
|
20/04/2022
|
Mahinder Pal
|
2601002WL000163
|
Mahinder Pal
|
00349
|
PSIB0000201
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919634
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
18
|
NAROT JAIMAL SINGH
|
PB-01-002-032-001/2
()
|
2601002000NRG23190420220001152
|
20/04/2022
|
Puran Chand
|
2601002WL000151
|
Puran Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919657
|
|
PURAN CHAND
|
CANARA BANK(508532)
|
|
19
|
NAROT JAIMAL SINGH
|
PB-01-002-040-001/1
()
|
2601002000NRG23190420220001192
|
20/04/2022
|
Ravi Kumar
|
2601002WL000156
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173919648
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
20
|
NAROT JAIMAL SINGH
|
PB-01-002-040-001/10
()
|
2601002000NRG23190420220001193
|
20/04/2022
|
Joginder Pal
|
2601002WL000156
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173919649
|
|
JOGINDER PAL S/O SARAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NAROT JAIMAL SINGH
|
PB-01-002-040-001/25
()
|
2601002000NRG23190420220001194
|
20/04/2022
|
Kartar Chand
|
2601002WL000156
|
Kartar Chand
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173919655
|
|
KARTAR CHAND
|
CANARA BANK(508532)
|
|
22
|
NAROT JAIMAL SINGH
|
PB-01-002-047-001/10
()
|
2601002000NRG23190420220001232
|
20/04/2022
|
Raghuvir Chand
|
2601002WL000161
|
Raghuvir Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173919650
|
|
RAGHUBIR SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NAROT JAIMAL SINGH
|
PB-01-002-047-001/2
()
|
2601002000NRG23190420220001233
|
20/04/2022
|
Vishwan Nath
|
2601002WL000161
|
Vishwan Nath
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1173919651
|
|
VISHWA MITTAR S/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NAROT JAIMAL SINGH
|
PB-01-002-085-001/33
()
|
2601002000NRG23190420220001228
|
20/04/2022
|
Sham Lal
|
2601002WL000160
|
Sham Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919658
|
|
SHAM LAL S/O GURDAS MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NAROT JAIMAL SINGH
|
PB-01-002-085-001/55
()
|
2601002000NRG23190420220001229
|
20/04/2022
|
Kuldeep raj
|
2601002WL000160
|
Kuldeep raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919647
|
|
KULDEEP KUMAR S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NAROT JAIMAL SINGH
|
PB-01-002-093-001/10
()
|
2601002000NRG23190420220001239
|
20/04/2022
|
Subhash Chander
|
2601002WL000163
|
Subhash Chander
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919640
|
|
SUBASH CHAND SO MAHAG RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/17
()
|
2601002000NRG23190420220001155
|
20/04/2022
|
Ruldu Ram
|
2601002WL000151
|
Ruldu Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919646
|
|
RULDU RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/19
()
|
2601002000NRG23190420220001156
|
20/04/2022
|
Ramesh Pal
|
2601002WL000151
|
Ramesh Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919656
|
|
RAMESH KUMAR S/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/20
()
|
2601002000NRG23190420220001157
|
20/04/2022
|
Subhash Singh
|
2601002WL000151
|
Subhash Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919653
|
|
SUBASH SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/3
()
|
2601002000NRG23190420220001158
|
20/04/2022
|
Sansari Lal
|
2601002WL000151
|
Sansari Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919652
|
|
SANSARI LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/5
()
|
2601002000NRG23190420220001162
|
20/04/2022
|
Som Raj
|
2601002WL000151
|
Som Raj
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919654
|
|
SOM RAJ S/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35250
|
35250
|
|
|
|
|
|
|
|
|
32
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/110
()
|
2601002000NRG23190420220001163
|
20/04/2022
|
Parbodh Chander
|
2601002WL000152
|
Parbodh Chander
|
00354
|
PUNB0080300
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173919666
|
|
PARBODH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/127
()
|
2601002000NRG23180420220000858
|
20/04/2022
|
Surinder Kumar
|
2601002WL000103
|
Surinder Kumar
|
00354
|
PUNB0080300
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919638
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/74
()
|
2601002000NRG23180420220000859
|
20/04/2022
|
Som Raj
|
2601002WL000103
|
Som Raj
|
00354
|
PUNB0080300
|
3666
|
3666
|
Processed
|
14/05/2022
|
|
1173919673
|
|
SOM RAJ SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/92
()
|
2601002000NRG23190420220001172
|
20/04/2022
|
Ujagar Mal
|
2601002WL000152
|
Ujagar Mal
|
00354
|
PUNB0080300
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173919667
|
|
UJAGAR MAL SO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAROT JAIMAL SINGH
|
PB-01-002-035-001/28
()
|
2601002000NRG23190420220001261
|
20/04/2022
|
Butta Ram
|
2601002WL000167
|
Butta Ram
|
00354
|
PUNB0080300
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173919669
|
|
BUTA RAM S/O SH KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAROT JAIMAL SINGH
|
PB-01-002-035-001/53
()
|
2601002000NRG23190420220001262
|
20/04/2022
|
Buta Ram
|
2601002WL000167
|
Buta Ram
|
00354
|
PUNB0080300
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173919637
|
|
BOOTA RAM S/O HARMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAROT JAIMAL SINGH
|
PB-01-002-035-001/55
()
|
2601002000NRG23190420220001263
|
20/04/2022
|
Parshotam Lal
|
2601002WL000167
|
Parshotam Lal
|
00354
|
PUNB0080300
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173919665
|
|
PARSHOTAM LAL SO SAMPURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAROT JAIMAL SINGH
|
PB-01-002-035-001/6
()
|
2601002000NRG23190420220001264
|
20/04/2022
|
Balwant Raj
|
2601002WL000167
|
Balwant Raj
|
00354
|
PUNB0080300
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173919668
|
|
BALWANT RAJ
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NAROT JAIMAL SINGH
|
PB-01-002-041-001/20
()
|
2601002000NRG23190420220001257
|
20/04/2022
|
Cheno Ram
|
2601002WL000165
|
Cheno Ram
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173919639
|
|
CHANNO RAM S/O SH MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAROT JAIMAL SINGH
|
PB-01-002-094-001/21
()
|
2601002000NRG23190420220001178
|
20/04/2022
|
Sansar Chand
|
2601002WL000155
|
Sansar Chand
|
00354
|
PUNB0080300
|
2820
|
2820
|
Processed
|
14/05/2022
|
|
1173919671
|
|
SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAROT JAIMAL SINGH
|
PB-01-002-094-001/32
()
|
2601002000NRG23190420220001180
|
20/04/2022
|
Gopal Das
|
2601002WL000155
|
Gopal Das
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173919670
|
|
GOPAL DASS S/O PUNJABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAROT JAIMAL SINGH
|
PB-01-002-094-001/36
()
|
2601002000NRG23190420220001181
|
20/04/2022
|
Jagdish Raj
|
2601002WL000155
|
Jagdish Raj
|
00354
|
PUNB0080300
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919672
|
|
MR JAGDISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
44
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/57
()
|
2601002000NRG23190420220001171
|
20/04/2022
|
Puran Chand
|
2601002WL000152
|
Puran Chand
|
00415
|
SBIN0050394
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919643
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAROT JAIMAL SINGH
|
PB-01-002-023-001/41
()
|
2601002000NRG23190420220001175
|
20/04/2022
|
Sanjeev Kumar
|
2601002WL000153
|
Sanjeev Kumar
|
00415
|
SBIN0050394
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919661
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAROT JAIMAL SINGH
|
PB-01-002-089-001/1
()
|
2601002000NRG23180420220000866
|
20/04/2022
|
Jatin Kumar
|
2601002WL000105
|
Jatin Kumar
|
00415
|
SBIN0050394
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173919659
|
|
JATIN KALOTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAROT JAIMAL SINGH
|
PB-01-002-089-001/20
()
|
2601002000NRG23180420220000867
|
20/04/2022
|
Dalip Kumar
|
2601002WL000105
|
Dalip Kumar
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1173919644
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAROT JAIMAL SINGH
|
PB-01-002-094-001/43
()
|
2601002000NRG23190420220001182
|
20/04/2022
|
Tarsem Lal
|
2601002WL000155
|
Tarsem Lal
|
00415
|
SBIN0050394
|
2820
|
2820
|
Processed
|
13/05/2022
|
|
1173919645
|
|
MR TARSHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115338
|
115338
|
|
|
|
|
|
|
|