|
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
()
|
2601002000NRG23031020220115119
|
03/10/2022
|
Yog Raj
|
2601002WL012821
|
Yog Raj
|
00078
|
CNRB0002117
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939107881
|
|
YOG RAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-100-001/15
()
|
2601002000NRG23031020220115061
|
03/10/2022
|
Pushpa
|
2601002WL012813
|
Pushpa
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939107885
|
|
PUSHPA DEVI WO RAMESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/101
()
|
2601002000NRG23031020220115059
|
03/10/2022
|
Kans Raj
|
2601002WL012813
|
Kans Raj
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939107886
|
|
KANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-002-001/15
()
|
2601002000NRG23031020220115116
|
03/10/2022
|
Kamli Devi
|
2601002WL012821
|
Kamli Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939107883
|
|
KAMLI DEVI W/O SAT PAL
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-082-001/16
()
|
2601002000NRG23031020220115123
|
03/10/2022
|
Surinder Kumar
|
2601002WL012821
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939107884
|
|
SALINDER KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/30
()
|
2601002000NRG23031020220115141
|
03/10/2022
|
Om Parkash
|
2601002WL012824
|
Om Parkash
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939107887
|
|
OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-095-001/27
()
|
2601002000NRG23031020220115143
|
03/10/2022
|
Kuldip Raj
|
2601002WL012824
|
Kuldip Raj
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939107880
|
|
KULDEEP RAJ S/O HARI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-076-001/2
()
|
2601002000NRG23031020220115128
|
03/10/2022
|
Bimla Devi
|
2601002WL012822
|
Bimla Devi
|
00415
|
SBIN0050394
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939107882
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|