|
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
|
BAMIAL
|
PB-01-016-010-001/1
()
|
2601016000NRG23130220230216933
|
13/02/2023
|
Angrej Singh
|
2601016WL025172
|
Angrej Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246089
|
|
ANGREJ SINGH S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-016-010-001/104
()
|
2601016000NRG23130220230216934
|
13/02/2023
|
UTTAM SINGH
|
2601016WL025172
|
UTTAM SINGH
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246096
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMIAL
|
PB-01-016-010-001/122
()
|
2601016000NRG23130220230216935
|
13/02/2023
|
Surjeet singh
|
2601016WL025172
|
Surjeet singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246104
|
|
SURJEET KUMAR SO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-010-001/37
()
|
2601016000NRG23130220230216936
|
13/02/2023
|
Ravinder Verma
|
2601016WL025172
|
Ravinder Verma
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246103
|
|
RAVINDER VERMA S/O KIRPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-010-001/38
()
|
2601016000NRG23130220230216937
|
13/02/2023
|
Pushpa Devi
|
2601016WL025172
|
Pushpa Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246101
|
|
PUSHPA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-010-001/46
()
|
2601016000NRG23130220230216938
|
13/02/2023
|
Surat Singh
|
2601016WL025172
|
Surat Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246090
|
|
MR SURAT SINGH SO DILAWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMIAL
|
PB-01-016-010-001/47
()
|
2601016000NRG23130220230216939
|
13/02/2023
|
Rashpal Singh
|
2601016WL025172
|
Rashpal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246086
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-010-001/53
()
|
2601016000NRG23130220230216940
|
13/02/2023
|
Joginder Singh
|
2601016WL025172
|
Joginder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246102
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMIAL
|
PB-01-016-010-001/62
()
|
2601016000NRG23130220230216941
|
13/02/2023
|
Kamal Singh
|
2601016WL025172
|
Kamal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246100
|
|
KAMAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-010-001/65
()
|
2601016000NRG23130220230216942
|
13/02/2023
|
Naresh Kumar
|
2601016WL025172
|
Naresh Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246094
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMIAL
|
PB-01-016-010-001/68
()
|
2601016000NRG23130220230216943
|
13/02/2023
|
Satkar Singh
|
2601016WL025172
|
Satkar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246093
|
|
SATKAR SINGH S\O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-010-001/7
()
|
2601016000NRG23130220230216944
|
13/02/2023
|
Pushpa Devi
|
2601016WL025172
|
Pushpa Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246097
|
|
PUSHPA DEVI W\O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMIAL
|
PB-01-016-010-001/83
()
|
2601016000NRG23130220230216946
|
13/02/2023
|
Kishor Singh
|
2601016WL025172
|
Kishor Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246110
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMIAL
|
PB-01-016-011-001/18
()
|
2601016000NRG23130220230216916
|
13/02/2023
|
Bishamber Singh
|
2601016WL025170
|
Bishamber Singh
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952246092
|
|
MR BISHAMBER SINGH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMIAL
|
PB-01-016-011-001/18
()
|
2601016000NRG23130220230216915
|
13/02/2023
|
Bishamber Singh
|
2601016WL025170
|
Bishamber Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246091
|
|
MR BISHAMBER SINGH SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMIAL
|
PB-01-016-011-001/2-A
()
|
2601016000NRG23130220230216918
|
13/02/2023
|
Dharampal
|
2601016WL025170
|
Dharampal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246107
|
|
DHARAM PAL S/O GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMIAL
|
PB-01-016-011-001/2-A
()
|
2601016000NRG23130220230216917
|
13/02/2023
|
Dharampal
|
2601016WL025170
|
Dharampal
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952246106
|
|
DHARAM PAL S/O GIRDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMIAL
|
PB-01-016-011-001/7
()
|
2601016000NRG23130220230216922
|
13/02/2023
|
Prem Singh
|
2601016WL025170
|
Prem Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246109
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMIAL
|
PB-01-016-011-001/7
()
|
2601016000NRG23130220230216921
|
13/02/2023
|
Prem Singh
|
2601016WL025170
|
Prem Singh
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952246108
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAMIAL
|
PB-01-016-011-001/8
()
|
2601016000NRG23130220230216923
|
13/02/2023
|
Yodh Singh
|
2601016WL025170
|
Yodh Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246105
|
|
JODH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
BAMIAL
|
PB-01-016-024-001/1
()
|
2601016000NRG23130220230216924
|
13/02/2023
|
Raman singh
|
2601016WL025171
|
Raman singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246088
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMIAL
|
PB-01-016-024-001/10
()
|
2601016000NRG23130220230216925
|
13/02/2023
|
Joginder Singh
|
2601016WL025171
|
Joginder Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246087
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMIAL
|
PB-01-016-024-001/12
()
|
2601016000NRG23130220230216926
|
13/02/2023
|
Rashpal Singh
|
2601016WL025171
|
Rashpal Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246098
|
|
RACHPALSINGH S\O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMIAL
|
PB-01-016-024-001/29
()
|
2601016000NRG23130220230216927
|
13/02/2023
|
Balwant Singh
|
2601016WL025171
|
Balwant Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246085
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMIAL
|
PB-01-016-024-001/4
()
|
2601016000NRG23130220230216928
|
13/02/2023
|
Sawar Singh
|
2601016WL025171
|
Sawar Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246095
|
|
MR SANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMIAL
|
PB-01-016-024-001/50
()
|
2601016000NRG23130220230216929
|
13/02/2023
|
Bachitter Singh
|
2601016WL025171
|
Bachitter Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246116
|
|
BACHITTAR SINGH S\O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMIAL
|
PB-01-016-024-001/8
()
|
2601016000NRG23130220230216932
|
13/02/2023
|
Parveen Singh
|
2601016WL025171
|
Parveen Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246099
|
|
PARVEEN SINGH S/O ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
28
|
BAMIAL
|
PB-01-016-010-001/8
()
|
2601016000NRG23130220230216945
|
13/02/2023
|
Kewal Krishan
|
2601016WL025172
|
Kewal Krishan
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246111
|
|
KEWAL KISHAN S/O SANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMIAL
|
PB-01-016-011-001/24
()
|
2601016000NRG23130220230216920
|
13/02/2023
|
Jony Singh
|
2601016WL025170
|
Jony Singh
|
00415
|
SBIN0051402
|
1410
|
1410
|
Processed
|
20/02/2023
|
|
8952246114
|
|
MASTER JONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMIAL
|
PB-01-016-011-001/24
()
|
2601016000NRG23130220230216919
|
13/02/2023
|
Jony Singh
|
2601016WL025170
|
Jony Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952246115
|
|
MASTER JONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMIAL
|
PB-01-016-024-001/57
()
|
2601016000NRG23130220230216930
|
13/02/2023
|
Kamal Singh
|
2601016WL025171
|
Kamal Singh
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246113
|
|
MR KAMAL SINGH SO SH UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMIAL
|
PB-01-016-024-001/69
()
|
2601016000NRG23130220230216931
|
13/02/2023
|
Ranjit Singh
|
2601016WL025171
|
Ranjit Singh
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
20/02/2023
|
|
8952246112
|
|
RANJIT SINGH S\OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42864
|
42864
|
|
|
|
|
|
|
|