|
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-01-002-076-001/117
()
|
2601002000NRG23211220220186254
|
30/03/2023
|
Jyoti
|
2601002WL021277
|
Jyoti
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052197
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-076-001/117
()
|
2601002000NRG23040120230195988
|
30/03/2023
|
Jyoti
|
2601002WL022460
|
Jyoti
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052196
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-076-001/8
()
|
2601002000NRG23040120230195994
|
30/03/2023
|
Chand Rani
|
2601002WL022460
|
Chand Rani
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052203
|
|
MRS CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-076-001/8
()
|
2601002000NRG23211220220186261
|
30/03/2023
|
Chand Rani
|
2601002WL021277
|
Chand Rani
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052202
|
|
MRS CHAND RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/10
()
|
2601002000NRG23040120230195997
|
30/03/2023
|
Soma Devi
|
2601002WL022460
|
Soma Devi
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052191
|
|
SOMA DEVI W/O BANSI RAM & DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/10
()
|
2601002000NRG23211220220186264
|
30/03/2023
|
Soma Devi
|
2601002WL021277
|
Soma Devi
|
00354
|
PUNB0080300
|
2256
|
2256
|
Processed
|
03/05/2023
|
|
1172052190
|
|
SOMA DEVI W/O BANSI RAM & DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/13
()
|
2601002000NRG23211220220186265
|
30/03/2023
|
Omkar Chand
|
2601002WL021277
|
Omkar Chand
|
00354
|
PUNB0080300
|
2256
|
2256
|
Processed
|
03/05/2023
|
|
1172052193
|
|
OMKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/13
()
|
2601002000NRG23040120230195998
|
30/03/2023
|
Omkar Chand
|
2601002WL022460
|
Omkar Chand
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052192
|
|
OMKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/21
()
|
2601002000NRG23040120230196002
|
30/03/2023
|
Subash Chander
|
2601002WL022460
|
Subash Chander
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052201
|
|
SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/21
()
|
2601002000NRG23211220220186270
|
30/03/2023
|
Subash Chander
|
2601002WL021277
|
Subash Chander
|
00354
|
PUNB0080300
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1172052200
|
|
SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/42
()
|
2601002000NRG23040120230196013
|
30/03/2023
|
Balbir Singh
|
2601002WL022460
|
Balbir Singh
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052198
|
|
ARSHDEEP UG BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/42
()
|
2601002000NRG23211220220186282
|
30/03/2023
|
Balbir Singh
|
2601002WL021277
|
Balbir Singh
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052199
|
|
ARSHDEEP UG BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/53
()
|
2601002000NRG23211220220186285
|
30/03/2023
|
Vijay Kumar
|
2601002WL021277
|
Vijay Kumar
|
00354
|
PUNB0080300
|
2820
|
2820
|
Processed
|
03/05/2023
|
|
1172052195
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/53
()
|
2601002000NRG23040120230196016
|
30/03/2023
|
Vijay Kumar
|
2601002WL022460
|
Vijay Kumar
|
00354
|
PUNB0080300
|
2256
|
2256
|
Processed
|
03/05/2023
|
|
1172052194
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/54
()
|
2601002000NRG23040120230196017
|
30/03/2023
|
Rattan Chand
|
2601002WL022460
|
Rattan Chand
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
03/05/2023
|
|
1172052188
|
|
RATTAN CHAND SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAROT JAIMAL SINGH
|
PB-01-002-104-001/54
()
|
2601002000NRG23211220220186286
|
30/03/2023
|
Rattan Chand
|
2601002WL021277
|
Rattan Chand
|
00354
|
PUNB0080300
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052189
|
|
RATTAN CHAND SO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47658
|
47658
|
|
|
|
|
|
|
|