|
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-01-002-016-001/106
()
|
2601002000NRG23290720220069013
|
29/07/2022
|
Punjabo Ram
|
2601002WL007564
|
Punjabo Ram
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3903415457
|
|
PUNJABO RAM SO SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/110
()
|
2601002000NRG23290720220069014
|
29/07/2022
|
Parbodh Chander
|
2601002WL007564
|
Parbodh Chander
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3903415462
|
|
PARBODH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/44
()
|
2601002000NRG23290720220069022
|
29/07/2022
|
Surinder Kumar
|
2601002WL007564
|
Surinder Kumar
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3903415458
|
|
SURINDER KUMAR SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/49
()
|
2601002000NRG23290720220069023
|
29/07/2022
|
Vinod Kumar
|
2601002WL007564
|
Vinod Kumar
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3903415460
|
|
VINOD KUMAR S/O PANJABO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/58
()
|
2601002000NRG23290720220069025
|
29/07/2022
|
Ram Karan
|
2601002WL007564
|
Ram Karan
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3903415459
|
|
RAM KARAN S/O THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
6
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/111
()
|
2601002000NRG23290720220069015
|
29/07/2022
|
Nek Raj
|
2601002WL007564
|
Nek Raj
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3903415461
|
|
MR NEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAROT JAIMAL SINGH
|
PB-01-002-016-001/57
()
|
2601002000NRG23290720220069024
|
29/07/2022
|
Puran Chand
|
2601002WL007564
|
Puran Chand
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
12/08/2022
|
|
3903415463
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|