|
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-01-002-022-001/289
()
|
2601002000NRG23201020220128175
|
20/10/2022
|
Mithun kumar
|
2601002WL014354
|
Mithun kumar
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722881
|
|
Mithun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/105
()
|
2601002000NRG23191020220127484
|
20/10/2022
|
Ramesh kumar
|
2601002WL014264
|
Ramesh kumar
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722889
|
|
Ramesh kumar
|
()
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/106
()
|
2601002000NRG23191020220127485
|
20/10/2022
|
Subash chand
|
2601002WL014264
|
Subash chand
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722882
|
|
Subash chand
|
()
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/69
()
|
2601002000NRG23191020220127493
|
20/10/2022
|
Ramesh Lal
|
2601002WL014264
|
Ramesh Lal
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722887
|
|
Ramesh Lal
|
()
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/71
()
|
2601002000NRG23191020220127496
|
20/10/2022
|
Puran Chand
|
2601002WL014264
|
Puran Chand
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722888
|
|
Puran Chand
|
()
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/73
()
|
2601002000NRG23191020220127497
|
20/10/2022
|
Raj Kumar
|
2601002WL014264
|
Raj Kumar
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722885
|
|
Raj Kumar
|
()
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/83
()
|
2601002000NRG23191020220127498
|
20/10/2022
|
Vijay Kumar
|
2601002WL014264
|
Vijay Kumar
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722886
|
|
Vijay Kumar
|
()
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/89
()
|
2601002000NRG23191020220127499
|
20/10/2022
|
Navdeep Singh
|
2601002WL014264
|
Navdeep Singh
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722883
|
|
Navdeep Singh
|
()
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/95
()
|
2601002000NRG23191020220127500
|
20/10/2022
|
Balwinder Singh
|
2601002WL014264
|
Balwinder Singh
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722884
|
|
Balwinder Singh
|
()
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/98
()
|
2601002000NRG23191020220127501
|
20/10/2022
|
Sumit Pal
|
2601002WL014264
|
Sumit Pal
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722891
|
|
Sumit Pal
|
()
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/99
()
|
2601002000NRG23191020220127502
|
20/10/2022
|
Mohinder Pal
|
2601002WL014264
|
Mohinder Pal
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722880
|
|
Mohinder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-014-001/70
()
|
2601002000NRG23191020220127495
|
20/10/2022
|
Gurmit Singh
|
2601002WL014264
|
Gurmit Singh
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
03/11/2022
|
|
6097722890
|
|
MR GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|