|
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-01-002-035-001/28
()
|
2601002000NRG23050520220005383
|
05/05/2022
|
Butta Ram
|
2601002WL000760
|
Butta Ram
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269919560
|
|
BUTA RAM S/O SH KUNJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-035-001/53
()
|
2601002000NRG23050520220005384
|
05/05/2022
|
Buta Ram
|
2601002WL000760
|
Buta Ram
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269919559
|
|
BOOTA RAM S/O HARMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-035-001/55
()
|
2601002000NRG23050520220005385
|
05/05/2022
|
Parshotam Lal
|
2601002WL000760
|
Parshotam Lal
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269919562
|
|
PARSHOTAM LAL SO SAMPURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-035-001/6
()
|
2601002000NRG23050520220005386
|
05/05/2022
|
Balwant Raj
|
2601002WL000760
|
Balwant Raj
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269919561
|
|
BALWANT RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-078-001/15
()
|
2601002000NRG23050520220005390
|
05/05/2022
|
Balvir Chand
|
2601002WL000761
|
Balvir Chand
|
00415
|
SBIN0050394
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269919564
|
|
MISS NAKITA UGS BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-078-001/3
()
|
2601002000NRG23050520220005391
|
05/05/2022
|
Heera Lal
|
2601002WL000761
|
Heera Lal
|
00415
|
SBIN0050394
|
3102
|
3102
|
Processed
|
16/05/2022
|
|
1269919563
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|