|
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-01-002-017-001/7
()
|
2601002000NRG23040720220048718
|
04/07/2022
|
Raj Kumar
|
2601002WL005467
|
Raj Kumar
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130053
|
|
Raj Kumar
|
()
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-017-001/93
()
|
2601002000NRG23040720220048720
|
04/07/2022
|
Balwan singh
|
2601002WL005467
|
Balwan singh
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130052
|
|
Balwan singh
|
()
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-113-001/3
()
|
2601002000NRG23040720220048722
|
04/07/2022
|
ranjit singh
|
2601002WL005467
|
ranjit singh
|
00078
|
CNRB0002086
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130054
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-062-001/42
()
|
2601002000NRG23040720220048204
|
04/07/2022
|
Baljeet singh
|
2601002WL005434
|
Baljeet singh
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916130055
|
|
Baljeet singh
|
()
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-062-001/43
()
|
2601002000NRG23040720220048205
|
04/07/2022
|
Gurpreet singh
|
2601002WL005434
|
Gurpreet singh
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916130057
|
|
Gurpreet singh
|
()
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-062-001/44
()
|
2601002000NRG23040720220048206
|
04/07/2022
|
Mohinder singh
|
2601002WL005434
|
Mohinder singh
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916130056
|
|
Mohinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-017-001/94
()
|
2601002000NRG23040720220048721
|
04/07/2022
|
Tarsem lal
|
2601002WL005467
|
Tarsem lal
|
00349
|
PSIB0000596
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130058
|
|
Tarsem lal
|
()
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-113-001/45
()
|
2601002000NRG23040720220048723
|
04/07/2022
|
Iqwal singh
|
2601002WL005467
|
Iqwal singh
|
00349
|
PSIB0000596
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130059
|
|
Iqwal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-017-001/88
()
|
2601002000NRG23040720220048719
|
04/07/2022
|
Rajesh kumar
|
2601002WL005467
|
Rajesh kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916130062
|
|
Rajesh kumar
|
()
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-062-001/41
()
|
2601002000NRG23040720220048203
|
04/07/2022
|
Kulwinder kaur
|
2601002WL005434
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916130063
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-020-001/101
()
|
2601002000NRG23040720220048711
|
04/07/2022
|
Ashok Kumar
|
2601002WL005466
|
Ashok Kumar
|
00354
|
PUNB0125000
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916130060
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-020-001/62
()
|
2601002000NRG23040720220048713
|
04/07/2022
|
Chaman Lal
|
2601002WL005466
|
Chaman Lal
|
00354
|
PUNB0745200
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916130061
|
|
Chaman Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|