|
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-01-002-082-001/9
()
|
2601002000NRG23020920220092664
|
02/09/2022
|
Ravinder Kumar
|
2601002WL010142
|
Ravinder Kumar
|
00078
|
CNRB0002086
|
564
|
564
|
Processed
|
12/09/2022
|
|
4650160716
|
|
RAVINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-038-001/40
()
|
2601002000NRG23020920220092661
|
02/09/2022
|
Yog Raj
|
2601002WL010142
|
Yog Raj
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4650160717
|
|
YOG RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-055-001/53
()
|
2601002000NRG23020920220092680
|
02/09/2022
|
Utam Singh
|
2601002WL010145
|
Utam Singh
|
00168
|
ICIC0000271
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4650160711
|
|
UTTAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/13
()
|
2601002000NRG23020920220092684
|
02/09/2022
|
Mulakh Raj
|
2601002WL010147
|
Mulakh Raj
|
00349
|
PSIB0000201
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4650160712
|
|
MULKH RAJ SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-049-001/55
()
|
2601002000NRG23020920220092679
|
02/09/2022
|
Sahmo
|
2601002WL010145
|
Sahmo
|
00349
|
PSIB0000596
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4650160713
|
|
SHAMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-002-001/15
()
|
2601002000NRG23020920220092658
|
02/09/2022
|
Kamli Devi
|
2601002WL010142
|
Kamli Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4650160718
|
|
KAMLI DEVI W/O SAT PAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-048-001/33
()
|
2601002000NRG23020920220092678
|
02/09/2022
|
Visakhi Ram
|
2601002WL010145
|
Visakhi Ram
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4650160719
|
|
VISAKHI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/30
()
|
2601002000NRG23020920220092673
|
02/09/2022
|
Om Parkash
|
2601002WL010144
|
Om Parkash
|
00354
|
PUNB0080300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4650160714
|
|
OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-095-001/27
()
|
2601002000NRG23020920220092665
|
02/09/2022
|
Kuldip Raj
|
2601002WL010142
|
Kuldip Raj
|
00354
|
PUNB0080300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4650160715
|
|
KULDEEP RAJ S/O HARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
Canara Bank
|
CNRB0002086
|
BEGOWAL
|
564
|
|
2
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
Canara Bank
|
CNRB0002117
|
MARARA
|
3384
|
|
3
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
ICICI BANK
|
ICIC0000271
|
PATHANKOT
|
3666
|
|
4
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
Punjab & Sind Bank
|
PSIB0000201
|
PATHANKOT
|
3666
|
|
5
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
Punjab & Sind Bank
|
PSIB0000596
|
TARAGARH
|
3666
|
|
6
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3666
|
|
7
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Jal road Kapurthala
|
3666
|
|
8
|
NAROT JAIMAL SINGH
|
PB2601002_020922APB_FTO_50533
|
Punjab National Bank
|
PUNB0080300
|
NAROT JAIMAL SINGH
|
7332
|