|
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-01-002-093-001/25
()
|
2601002000NRG23131220220178755
|
13/12/2022
|
Gurdas Mal
|
2601002WL020357
|
Gurdas Mal
|
00152
|
HDFC0003257
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337878
|
|
GURDAS MAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/289
()
|
2601002000NRG23131220220178831
|
13/12/2022
|
Mithun kumar
|
2601002WL020368
|
Mithun kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337867
|
|
METHUN KUMAR SO KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-100-001/15
()
|
2601002000NRG23131220220178833
|
13/12/2022
|
Pushpa
|
2601002WL020368
|
Pushpa
|
00349
|
PSIB0000201
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365337868
|
|
PUSHPA DEVI WO RAMESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/321
()
|
2601002000NRG23131220220178832
|
13/12/2022
|
Veero
|
2601002WL020368
|
Veero
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337869
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-068-001/1
()
|
2601002000NRG23131220220178738
|
13/12/2022
|
Prem Chand
|
2601002WL020355
|
Prem Chand
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337871
|
|
PREM CHAND S/O PARKASH CHAND V TALOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-068-001/25
()
|
2601002000NRG23131220220178739
|
13/12/2022
|
Natha Ram
|
2601002WL020355
|
Natha Ram
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337874
|
|
NATHA RAM S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-068-001/28
()
|
2601002000NRG23131220220178740
|
13/12/2022
|
Nasib Chand
|
2601002WL020355
|
Nasib Chand
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337876
|
|
NASIB CHAND S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-068-001/29
()
|
2601002000NRG23131220220178741
|
13/12/2022
|
Harbans Lal
|
2601002WL020355
|
Harbans Lal
|
00354
|
PUNB0080300
|
3384
|
3384
|
Rejected
|
23/12/2022
|
|
7365337875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-068-001/32
()
|
2601002000NRG23131220220178742
|
13/12/2022
|
Tarsem Lal
|
2601002WL020355
|
Tarsem Lal
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337870
|
|
TARSEM LAL S/O GIAN CHAND V TALOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-068-001/35
()
|
2601002000NRG23131220220178743
|
13/12/2022
|
Pawan Kumar
|
2601002WL020355
|
Pawan Kumar
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337872
|
|
PAWAN KUMAR S/O SH BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-068-001/8
()
|
2601002000NRG23131220220178747
|
13/12/2022
|
Janak Raj
|
2601002WL020355
|
Janak Raj
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337873
|
|
JANK RAJ S/O BABU RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/29
()
|
2601002000NRG23131220220178830
|
13/12/2022
|
Inderjeet
|
2601002WL020368
|
Inderjeet
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
23/12/2022
|
|
7365337877
|
|
INDERJEET SO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|