|
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-01-002-025-001/25
()
|
2601002000NRG23200420220001342
|
20/04/2022
|
Tirlok Chand
|
2601002WL000183
|
Tirlok Chand
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919507
|
|
TARLOK CHAND
|
CANARA BANK(508532)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-069-001/10
()
|
2601002000NRG23200420220001373
|
20/04/2022
|
Sham Lal
|
2601002WL000188
|
Sham Lal
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919508
|
|
SHAM LAL
|
CANARA BANK(508532)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-069-001/30
()
|
2601002000NRG23200420220001374
|
20/04/2022
|
Vir Singh
|
2601002WL000188
|
Vir Singh
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919506
|
|
VIR SINGH
|
CANARA BANK(508532)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-069-001/33
()
|
2601002000NRG23200420220001375
|
20/04/2022
|
Lakhvir Singh
|
2601002WL000188
|
Lakhvir Singh
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919504
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/21
()
|
2601002000NRG23200420220001381
|
20/04/2022
|
Satpal
|
2601002WL000191
|
Satpal
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919511
|
|
SAT PAL SO BHIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-075-001/152
()
|
2601002000NRG23200420220001397
|
20/04/2022
|
Bholi Devi
|
2601002WL000191
|
Bholi Devi
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919513
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-091-001/63
()
|
2601002000NRG23200420220001353
|
20/04/2022
|
Narinder Pal
|
2601002WL000184
|
Narinder Pal
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919498
|
|
MR NARINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/10
()
|
2601002000NRG23200420220001380
|
20/04/2022
|
Mahinder Pal
|
2601002WL000191
|
Mahinder Pal
|
00349
|
PSIB0000570
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919512
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/32
()
|
2601002000NRG23200420220001382
|
20/04/2022
|
Manga Ram
|
2601002WL000191
|
Manga Ram
|
00349
|
PSIB0000570
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919500
|
|
MANGA RAM SO BARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/41
()
|
2601002000NRG23200420220001371
|
20/04/2022
|
Parshotam
|
2601002WL000187
|
Parshotam
|
00349
|
PSIB0000570
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173919499
|
|
PARSOTAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/282
()
|
2601002000NRG23200420220001367
|
20/04/2022
|
Anita Devi
|
2601002WL000187
|
Anita Devi
|
00349
|
PSIB0000596
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173919501
|
|
MISS PALAK UGS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/283
()
|
2601002000NRG23200420220001368
|
20/04/2022
|
Deepak kumar
|
2601002WL000187
|
Deepak kumar
|
00349
|
PSIB0000596
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1173919502
|
|
DEEPAK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/32
()
|
2601002000NRG23200420220001389
|
20/04/2022
|
Dharam pal
|
2601002WL000191
|
Dharam pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919505
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
NAROT JAIMAL SINGH
|
PB-01-002-002-001/25
()
|
2601002000NRG23200420220001410
|
20/04/2022
|
Sunil Kumar
|
2601002WL000194
|
Sunil Kumar
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919509
|
|
MR SUNIL KUMAR SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/60
()
|
2601002000NRG23200420220001372
|
20/04/2022
|
Mahinder Pal
|
2601002WL000187
|
Mahinder Pal
|
00354
|
PUNB0080300
|
2256
|
2256
|
Processed
|
13/05/2022
|
|
1173919510
|
|
MOHINDER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/102
()
|
2601002000NRG23200420220001384
|
20/04/2022
|
Madan Lal
|
2601002WL000191
|
Madan Lal
|
00415
|
SBIN0013510
|
3384
|
3384
|
Processed
|
13/05/2022
|
|
1173919503
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|