|
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-01-016-016-001/11
()
|
2601016000NRG23010220230214820
|
02/02/2023
|
Subash Chand
|
2601016WL024771
|
Subash Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641188
|
|
MR SUBHASH CHANDER SO YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMIAL
|
PB-01-016-016-001/21
()
|
2601016000NRG23010220230214821
|
02/02/2023
|
Prem Chand
|
2601016WL024771
|
Prem Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641189
|
|
PREM CHAND S/O GURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-016-016-001/42
()
|
2601016000NRG23010220230214822
|
02/02/2023
|
Tejinder Singh
|
2601016WL024771
|
Tejinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641185
|
|
TAJINDER SINGH S/O SANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-016-001/44
()
|
2601016000NRG23010220230214823
|
02/02/2023
|
vijay Kumar
|
2601016WL024771
|
vijay Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641187
|
|
VIJAY KUMAR S/O DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-016-001/48
()
|
2601016000NRG23010220230214824
|
02/02/2023
|
Jasvir Singh
|
2601016WL024771
|
Jasvir Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641186
|
|
JASBIR SINGH S/O AJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-016-001/68
()
|
2601016000NRG23010220230214825
|
02/02/2023
|
Manohar Lal
|
2601016WL024771
|
Manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641184
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMIAL
|
PB-01-016-016-001/75
()
|
2601016000NRG23010220230214828
|
02/02/2023
|
Mukesh Singh
|
2601016WL024771
|
Mukesh Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641190
|
|
MR MUKESH SINGH SO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
BAMIAL
|
PB-01-016-016-001/74
()
|
2601016000NRG23010220230214827
|
02/02/2023
|
Ashok Kumar
|
2601016WL024771
|
Ashok Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641194
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMIAL
|
PB-01-016-016-001/82
()
|
2601016000NRG23010220230214829
|
02/02/2023
|
Surjit Kumar
|
2601016WL024771
|
Surjit Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641195
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMIAL
|
PB-01-016-016-001/85
()
|
2601016000NRG23010220230214830
|
02/02/2023
|
Jas pal singh
|
2601016WL024771
|
Jas pal singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641191
|
|
MR JASPAL SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMIAL
|
PB-01-016-016-001/88
()
|
2601016000NRG23010220230214832
|
02/02/2023
|
subam singh
|
2601016WL024771
|
subam singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641196
|
|
SUBAM SINGH S/O OMKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-016-001/89
()
|
2601016000NRG23010220230214833
|
02/02/2023
|
Tarun Singh
|
2601016WL024771
|
Tarun Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641192
|
|
MASTER TARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMIAL
|
PB-01-016-016-001/90
()
|
2601016000NRG23010220230214834
|
02/02/2023
|
Ajay Singh
|
2601016WL024771
|
Ajay Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716641193
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|