|
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-01-002-012-001/48
()
|
2601002000NRG23130720220058485
|
13/07/2022
|
Mohinder Pal
|
2601002WL006433
|
Mohinder Pal
|
00349
|
PSIB0000201
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994948
|
|
MOHINDER PAL SO PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-012-001/50
()
|
2601002000NRG23130720220058486
|
13/07/2022
|
Kishan Chand
|
2601002WL006433
|
Kishan Chand
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194994947
|
|
KISHAN CHAND SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-081-001/18
()
|
2601002000NRG23130720220058490
|
13/07/2022
|
Joginder Pal
|
2601002WL006434
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194994953
|
|
JOGINDER PAL SO BUI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-081-001/35
()
|
2601002000NRG23130720220058491
|
13/07/2022
|
Daleep Kumar
|
2601002WL006434
|
Daleep Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194994951
|
|
DALIP CHAND S/O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-081-001/41
()
|
2601002000NRG23130720220058492
|
13/07/2022
|
Mahinder Pal
|
2601002WL006434
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194994952
|
|
MOHINDER PAL S/O BUI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-012-001/31
()
|
2601002000NRG23130720220058484
|
13/07/2022
|
Roop Lal
|
2601002WL006433
|
Roop Lal
|
00354
|
PUNB0125000
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194994949
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-012-001/15
()
|
2601002000NRG23130720220058483
|
13/07/2022
|
Bachan Lal
|
2601002WL006433
|
Bachan Lal
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
20/07/2022
|
|
3194994950
|
|
BACHAN LAL SO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|