|
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-01-002-038-001/40
()
|
2601002000NRG23021120220138438
|
02/11/2022
|
Yog Raj
|
2601002WL015556
|
Yog Raj
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387805137
|
|
YOG RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-055-001/53
()
|
2601002000NRG23021120220138469
|
02/11/2022
|
Utam Singh
|
2601002WL015564
|
Utam Singh
|
00168
|
ICIC0000271
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387805131
|
|
UTTAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/101
()
|
2601002000NRG23021120220138521
|
02/11/2022
|
Kans Raj
|
2601002WL015569
|
Kans Raj
|
00349
|
PSIB0000596
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387805132
|
|
KANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-049-001/55
()
|
2601002000NRG23021120220138468
|
02/11/2022
|
Sahmo
|
2601002WL015564
|
Sahmo
|
00349
|
PSIB0000596
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387805133
|
|
SHAMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-002-001/15
()
|
2601002000NRG23021120220138435
|
02/11/2022
|
Kamli Devi
|
2601002WL015556
|
Kamli Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387805136
|
|
KAMLI DEVI W/O SAT PAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-048-001/33
()
|
2601002000NRG23021120220138467
|
02/11/2022
|
Visakhi Ram
|
2601002WL015564
|
Visakhi Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387805134
|
|
VISAKHI RAM
|
CANARA BANK(508532)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-082-001/16
()
|
2601002000NRG23021120220138441
|
02/11/2022
|
Surinder Kumar
|
2601002WL015556
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387805135
|
|
SALINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/30
()
|
2601002000NRG23021120220138528
|
02/11/2022
|
Om Parkash
|
2601002WL015570
|
Om Parkash
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387805140
|
|
OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-095-001/27
()
|
2601002000NRG23021120220138531
|
02/11/2022
|
Kuldip Raj
|
2601002WL015570
|
Kuldip Raj
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387805139
|
|
KULDEEP RAJ S/O HARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/29
()
|
2601002000NRG23021120220138524
|
02/11/2022
|
Inderjeet
|
2601002WL015570
|
Inderjeet
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387805138
|
|
INDERJEET SO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|