|
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-01-002-009-001/21
()
|
2601002000NRG23180520220009627
|
19/05/2022
|
Satpal
|
2601002WL001428
|
Satpal
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586935817
|
|
SAT PAL SO BHIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-075-001/152
()
|
2601002000NRG23180520220009647
|
19/05/2022
|
Bholi Devi
|
2601002WL001428
|
Bholi Devi
|
00349
|
PSIB0000201
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586935815
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/10
()
|
2601002000NRG23180520220009626
|
19/05/2022
|
Mahinder Pal
|
2601002WL001428
|
Mahinder Pal
|
00349
|
PSIB0000570
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586935818
|
|
MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-009-001/32
()
|
2601002000NRG23180520220009628
|
19/05/2022
|
Manga Ram
|
2601002WL001428
|
Manga Ram
|
00349
|
PSIB0000570
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586935814
|
|
MANGA RAM SO BARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/32
()
|
2601002000NRG23180520220009636
|
19/05/2022
|
Dharam pal
|
2601002WL001428
|
Dharam pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586935816
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-022-001/102
()
|
2601002000NRG23180520220009630
|
19/05/2022
|
Madan Lal
|
2601002WL001428
|
Madan Lal
|
00415
|
SBIN0013510
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586935813
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|