|
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-01-002-031-001/16
()
|
2601002000NRG23230520220012514
|
23/05/2022
|
Balwinder Kumar
|
2601002WL001771
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588887002
|
|
BALWINDER KUMAR S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-031-001/26
()
|
2601002000NRG23230520220012515
|
23/05/2022
|
Shashi Pal
|
2601002WL001771
|
Shashi Pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588887001
|
|
SASHI PAL S/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-031-001/7
()
|
2601002000NRG23230520220012516
|
23/05/2022
|
Kasturi Lal
|
2601002WL001771
|
Kasturi Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1588887003
|
|
KASTURI LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-064-001/23
()
|
2601002000NRG23230520220012503
|
23/05/2022
|
Uttam Singh
|
2601002WL001770
|
Uttam Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588887000
|
|
UTTAM SINGH S/O RAGHUBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-064-001/25
()
|
2601002000NRG23230520220012504
|
23/05/2022
|
Narinder Singh
|
2601002WL001770
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588886998
|
|
NARINDER SINGH S/O PARBODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-064-001/7
()
|
2601002000NRG23230520220012508
|
23/05/2022
|
Tarsem Lal
|
2601002WL001770
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588886999
|
|
TARSEM LAL S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-021-001/4
()
|
2601002000NRG23230520220012518
|
23/05/2022
|
Roop Lal
|
2601002WL001772
|
Roop Lal
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588886996
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-021-001/40
()
|
2601002000NRG23230520220012519
|
23/05/2022
|
Dalbir Chand
|
2601002WL001772
|
Dalbir Chand
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588886997
|
|
MR DALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-021-001/47
()
|
2601002000NRG23230520220012520
|
23/05/2022
|
Vicky Kumar
|
2601002WL001772
|
Vicky Kumar
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588886995
|
|
VICKY KUMAR S/O BANSI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-021-001/5
()
|
2601002000NRG23230520220012521
|
23/05/2022
|
Ashwani Kumar
|
2601002WL001772
|
Ashwani Kumar
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1588887004
|
|
ASHWANI KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|