|
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-01-002-051-001/18
()
|
2601002000NRG23170520220009269
|
17/05/2022
|
Joginder Pal
|
2601002WL001374
|
Joginder Pal
|
00078
|
CNRB0002086
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586928975
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-093-001/21
()
|
2601002000NRG23170520220009285
|
17/05/2022
|
Bishan Das
|
2601002WL001377
|
Bishan Das
|
00349
|
PSIB0000201
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586928988
|
|
BISHAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-051-001/57
()
|
2601002000NRG23170520220009272
|
17/05/2022
|
Bodh Raj
|
2601002WL001374
|
Bodh Raj
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586928985
|
|
BODH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-051-001/65
()
|
2601002000NRG23170520220009273
|
17/05/2022
|
Rakesh Kumar
|
2601002WL001374
|
Rakesh Kumar
|
00349
|
PSIB0000596
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586928984
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-032-001/2
()
|
2601002000NRG23170520220009289
|
17/05/2022
|
Puran Chand
|
2601002WL001378
|
Puran Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586928987
|
|
PURAN CHAND
|
CANARA BANK(508532)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-040-001/1
()
|
2601002000NRG23170520220009276
|
17/05/2022
|
Ravi Kumar
|
2601002WL001375
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586928978
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-040-001/10
()
|
2601002000NRG23170520220009277
|
17/05/2022
|
Joginder Pal
|
2601002WL001375
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586928986
|
|
JOGINDER PAL S/O SARAIN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-040-001/25
()
|
2601002000NRG23170520220009278
|
17/05/2022
|
Kartar Chand
|
2601002WL001375
|
Kartar Chand
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586928980
|
|
KARTAR CHAND
|
CANARA BANK(508532)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-051-001/11
()
|
2601002000NRG23170520220009267
|
17/05/2022
|
Kuldip Chand
|
2601002WL001374
|
Kuldip Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586928981
|
|
KULDIP CHAND S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-051-001/12
()
|
2601002000NRG23170520220009268
|
17/05/2022
|
Surinder Singh
|
2601002WL001374
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586928982
|
|
SURINDER KUMAR S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-051-001/39
()
|
2601002000NRG23170520220009270
|
17/05/2022
|
Manohar Lal
|
2601002WL001374
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586928977
|
|
MANOHAR LAL S/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/17
()
|
2601002000NRG23170520220009291
|
17/05/2022
|
Ruldu Ram
|
2601002WL001378
|
Ruldu Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586928976
|
|
RULDU RAM S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NAROT JAIMAL SINGH
|
PB-01-002-098-001/3
()
|
2601002000NRG23170520220009292
|
17/05/2022
|
Sansari Lal
|
2601002WL001378
|
Sansari Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586928979
|
|
SANSARI LAL S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
14
|
NAROT JAIMAL SINGH
|
PB-01-002-051-001/69
()
|
2601002000NRG23170520220009274
|
17/05/2022
|
Vikram Singh
|
2601002WL001374
|
Vikram Singh
|
00415
|
SBIN0051236
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1586928983
|
|
VIKRAM SINGH S/O SAT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|