|
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-01-002-088-001/15
()
|
2601002000NRG23130620220029016
|
15/06/2022
|
Naresh Kumar
|
2601002WL003588
|
Naresh Kumar
|
00078
|
CNRB0002086
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317246
|
|
NARESH KUMAR S/O BANSI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-053-001/26
()
|
2601002000NRG23150620220030026
|
15/06/2022
|
Joginder Pal
|
2601002WL003718
|
Joginder Pal
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317253
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/21
()
|
2601002000NRG23150620220030000
|
15/06/2022
|
Satpal
|
2601002WL003717
|
Satpal
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317255
|
|
SAT PAL SO BHIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-075-001/152
()
|
2601002000NRG23150620220030020
|
15/06/2022
|
Bholi Devi
|
2601002WL003717
|
Bholi Devi
|
00349
|
PSIB0000201
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374317254
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/10
()
|
2601002000NRG23150620220029999
|
15/06/2022
|
Mahinder Pal
|
2601002WL003717
|
Mahinder Pal
|
00349
|
PSIB0000570
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317251
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/32
()
|
2601002000NRG23150620220030001
|
15/06/2022
|
Manga Ram
|
2601002WL003717
|
Manga Ram
|
00349
|
PSIB0000570
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317250
|
|
MANGA RAM SO BARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/32
()
|
2601002000NRG23150620220030010
|
15/06/2022
|
Dharam pal
|
2601002WL003717
|
Dharam pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317247
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-053-001/33
()
|
2601002000NRG23150620220030027
|
15/06/2022
|
Kashmir Kaur
|
2601002WL003718
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317249
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-088-001/27
()
|
2601002000NRG23130620220029017
|
15/06/2022
|
Raj Pal
|
2601002WL003588
|
Raj Pal
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317248
|
|
RAJ PAL S/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-099-001/5
()
|
2601002000NRG23150620220030033
|
15/06/2022
|
Kuldeep Singh
|
2601002WL003719
|
Kuldeep Singh
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317256
|
|
KULDIP SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/102
()
|
2601002000NRG23150620220030004
|
15/06/2022
|
Madan Lal
|
2601002WL003717
|
Madan Lal
|
00415
|
SBIN0013510
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317245
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-099-001/4
()
|
2601002000NRG23150620220030031
|
15/06/2022
|
Subhash Singh
|
2601002WL003719
|
Subhash Singh
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374317252
|
|
SUBHAS SINGH SO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
Canara Bank
|
CNRB0002086
|
BEGOWAL
|
282
|
|
2
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
Canara Bank
|
CNRB0002117
|
MARARA
|
3384
|
|
3
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
Punjab & Sind Bank
|
PSIB0000201
|
PATHANKOT
|
5922
|
|
4
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
Punjab & Sind Bank
|
PSIB0000570
|
SAHORA KALAN
|
6768
|
|
5
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7050
|
|
6
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
Punjab National Bank
|
PUNB0080300
|
NAROT JAIMAL SINGH
|
3384
|
|
7
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
State Bank of India
|
SBIN0013510
|
Taragarh
|
3384
|
|
8
|
NAROT JAIMAL SINGH
|
PB2601002_150622APB_FTO_17570
|
State Bank of India
|
SBIN0050394
|
NAROT JAI. SINGH
|
3384
|