|
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-01-002-084-001/101
()
|
2601002000NRG23110120230202409
|
11/01/2023
|
Nindo Devi
|
2601002WL023229
|
Nindo Devi
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783920
|
|
Nindo Devi
|
()
|
|
2
|
BAMIAL
|
PB-01-016-001-001/123
()
|
2601016000NRG23110120230202385
|
11/01/2023
|
naresh kumar
|
2601016WL023225
|
naresh kumar
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783926
|
|
naresh kumar
|
()
|
|
3
|
BAMIAL
|
PB-01-016-001-001/128
()
|
2601016000NRG23110120230202386
|
11/01/2023
|
Sushma devi
|
2601016WL023225
|
Sushma devi
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783924
|
|
Sushma devi
|
()
|
|
4
|
BAMIAL
|
PB-01-016-001-001/129
()
|
2601016000NRG23110120230202387
|
11/01/2023
|
pooja devi
|
2601016WL023225
|
pooja devi
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783925
|
|
pooja devi
|
()
|
|
5
|
BAMIAL
|
PB-01-016-007-001/43
()
|
2601016000NRG23110120230202399
|
11/01/2023
|
Som Raj
|
2601016WL023227
|
Som Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086783928
|
|
Som Raj
|
()
|
|
6
|
BAMIAL
|
PB-01-016-019-001/229
()
|
2601016000NRG23110120230202450
|
11/01/2023
|
MOHINDER SINGH
|
2601016WL023234
|
MOHINDER SINGH
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783919
|
|
MOHINDER SINGH
|
()
|
|
7
|
BAMIAL
|
PB-01-016-019-001/238
()
|
2601016000NRG23110120230202451
|
11/01/2023
|
BALWINDER SINGH
|
2601016WL023234
|
BALWINDER SINGH
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783917
|
|
BALWINDER SINGH
|
()
|
|
8
|
BAMIAL
|
PB-01-016-019-001/244
()
|
2601016000NRG23110120230202452
|
11/01/2023
|
SURINDER SINGH
|
2601016WL023234
|
SURINDER SINGH
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783922
|
|
SURINDER SINGH
|
()
|
|
9
|
BAMIAL
|
PB-01-016-019-001/287
()
|
2601016000NRG23110120230202455
|
11/01/2023
|
Kuljit singh
|
2601016WL023234
|
Kuljit singh
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783918
|
|
Kuljit singh
|
()
|
|
10
|
BAMIAL
|
PB-01-016-024-001/30
()
|
2601016000NRG23110120230202406
|
11/01/2023
|
Sanjeev Singh
|
2601016WL023228
|
Sanjeev Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086783927
|
|
Sanjeev Singh
|
()
|
|
11
|
BAMIAL
|
PB-01-016-024-001/46
()
|
2601016000NRG23110120230202407
|
11/01/2023
|
Harpinder kaur
|
2601016WL023228
|
Harpinder kaur
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086783921
|
|
Harpinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
12
|
BAMIAL
|
PB-01-016-003-001/125
()
|
2601016000NRG23110120230202432
|
11/01/2023
|
Vijay Kumar
|
2601016WL023231
|
Vijay Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086783929
|
|
MR VIJAY KUMAR
|
()
|
|
13
|
BAMIAL
|
PB-01-016-016-001/73
()
|
2601016000NRG23110120230202423
|
11/01/2023
|
Banarsi Das
|
2601016WL023230
|
Banarsi Das
|
00415
|
SBIN0051402
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086783923
|
|
MR BANARSI DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|