|
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-01-002-112-001/9
()
|
2601002000NRG23100620220027142
|
10/06/2022
|
Chanchala Devi
|
2601002WL003417
|
Chanchala Devi
|
00078
|
CNRB0002117
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319957729
|
|
ChanchalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/48
()
|
2601002000NRG23100620220027148
|
10/06/2022
|
Gulshan Kumar
|
2601002WL003419
|
Gulshan Kumar
|
00349
|
PSIB0000201
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957730
|
|
GulshanKumar
|
()
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/50
()
|
2601002000NRG23100620220027150
|
10/06/2022
|
Ashok Kumar
|
2601002WL003419
|
Ashok Kumar
|
00349
|
PSIB0000201
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957731
|
|
AshokKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/83
()
|
2601002000NRG23100620220027158
|
10/06/2022
|
Madhu Bala
|
2601002WL003419
|
Madhu Bala
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957744
|
|
MadhuBala
|
()
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/92
()
|
2601002000NRG23100620220027161
|
10/06/2022
|
Raman kumar
|
2601002WL003419
|
Raman kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957743
|
|
Ramankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/43
()
|
2601002000NRG23100620220027146
|
10/06/2022
|
Surinder Pal
|
2601002WL003419
|
Surinder Pal
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957734
|
|
SurinderPal
|
()
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/46
()
|
2601002000NRG23100620220027147
|
10/06/2022
|
Sushma
|
2601002WL003419
|
Sushma
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957736
|
|
Sushma
|
()
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/49
()
|
2601002000NRG23100620220027149
|
10/06/2022
|
Subhash Chander
|
2601002WL003419
|
Subhash Chander
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957735
|
|
SubhashChander
|
()
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/91
()
|
2601002000NRG23100620220027160
|
10/06/2022
|
Surinder singh
|
2601002WL003419
|
Surinder singh
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957732
|
|
Surindersingh
|
()
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/93
()
|
2601002000NRG23100620220027162
|
10/06/2022
|
Joginder pal
|
2601002WL003419
|
Joginder pal
|
00354
|
PUNB0125000
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957733
|
|
Joginderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/54
()
|
2601002000NRG23100620220027151
|
10/06/2022
|
Jasbir Singh
|
2601002WL003419
|
Jasbir Singh
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957740
|
|
JasbirSingh
|
()
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/55
()
|
2601002000NRG23100620220027152
|
10/06/2022
|
Sandeep Kumar
|
2601002WL003419
|
Sandeep Kumar
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957746
|
|
SandeepKumar
|
()
|
|
13
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/60
()
|
2601002000NRG23100620220027153
|
10/06/2022
|
Dutt Pal
|
2601002WL003419
|
Dutt Pal
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957739
|
|
DuttPal
|
()
|
|
14
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/66
()
|
2601002000NRG23100620220027154
|
10/06/2022
|
Kewal kumar
|
2601002WL003419
|
Kewal kumar
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957745
|
|
Kewalkumar
|
()
|
|
15
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/78
()
|
2601002000NRG23100620220027155
|
10/06/2022
|
Sarishta Devi
|
2601002WL003419
|
Sarishta Devi
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957738
|
|
SarishtaDevi
|
()
|
|
16
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/79
()
|
2601002000NRG23100620220027156
|
10/06/2022
|
Pooja Rani
|
2601002WL003419
|
Pooja Rani
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957737
|
|
PoojaRani
|
()
|
|
17
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/80
()
|
2601002000NRG23100620220027157
|
10/06/2022
|
Raman kumar
|
2601002WL003419
|
Raman kumar
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957747
|
|
Ramankumar
|
()
|
|
18
|
NAROT JAIMAL SINGH
|
PB-01-002-066-001/90
()
|
2601002000NRG23100620220027159
|
10/06/2022
|
Raghuveer
|
2601002WL003419
|
Raghuveer
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2319957741
|
|
Raghuveer
|
()
|
|
19
|
NAROT JAIMAL SINGH
|
PB-01-002-096-001/108
()
|
2601002000NRG23100620220027143
|
10/06/2022
|
Onkar Singh
|
2601002WL003418
|
Onkar Singh
|
00354
|
PUNB0745200
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319957742
|
|
OnkarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|