|
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-01-002-017-001/23
()
|
2601002000NRG23040720220048714
|
04/07/2022
|
Rattan Chand
|
2601002WL005467
|
Rattan Chand
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170272
|
|
RATTAN CHAND
|
CANARA BANK(508532)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-017-001/32
()
|
2601002000NRG23040720220048715
|
04/07/2022
|
Shiv Kumar
|
2601002WL005467
|
Shiv Kumar
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170273
|
|
SHIV KUMAR
|
CANARA BANK(508532)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-017-001/39
()
|
2601002000NRG23040720220048716
|
04/07/2022
|
Kuldeep Singh
|
2601002WL005467
|
Kuldeep Singh
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914170274
|
|
KULDEEP SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-017-001/47
()
|
2601002000NRG23040720220048717
|
04/07/2022
|
Raman Kumar
|
2601002WL005467
|
Raman Kumar
|
00078
|
CNRB0002086
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914170275
|
|
RAMAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-062-001/10
()
|
2601002000NRG23040720220048202
|
04/07/2022
|
Kashmir Singh
|
2601002WL005434
|
Kashmir Singh
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2914170276
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-020-001/11
()
|
2601002000NRG23040720220048712
|
04/07/2022
|
Balwinder Kumar
|
2601002WL005466
|
Balwinder Kumar
|
00349
|
PSIB0000201
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914170271
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|