|
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-01-016-003-001/137
()
|
2601016000NRG23130920220100490
|
13/09/2022
|
Sat Pal
|
2601016WL011038
|
Sat Pal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026324
|
|
Sat Pal
|
()
|
|
2
|
BAMIAL
|
PB-01-016-011-001/27
()
|
2601016000NRG23130920220100494
|
13/09/2022
|
Ravi Singh
|
2601016WL011039
|
Ravi Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026326
|
|
Ravi Singh
|
()
|
|
3
|
BAMIAL
|
PB-01-016-011-001/36
()
|
2601016000NRG23130920220100497
|
13/09/2022
|
Vikram Singh
|
2601016WL011039
|
Vikram Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026325
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAMIAL
|
PB-01-016-010-001/121
()
|
2601016000NRG23130920220100478
|
13/09/2022
|
Ranyodh Singh
|
2601016WL011036
|
Ranyodh Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026336
|
|
MR RANYODH SINGH SO BAJA SINGH
|
()
|
|
5
|
BAMIAL
|
PB-01-016-010-001/128
()
|
2601016000NRG23130920220100479
|
13/09/2022
|
Tarsem Singh
|
2601016WL011036
|
Tarsem Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026323
|
|
MR TARSEM SINGH
|
()
|
|
6
|
BAMIAL
|
PB-01-016-010-001/8
()
|
2601016000NRG23130920220100482
|
13/09/2022
|
Kewal Krishan
|
2601016WL011036
|
Kewal Krishan
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026327
|
|
MR KEWAL KISHAN
|
()
|
|
7
|
BAMIAL
|
PB-01-016-010-001/85
()
|
2601016000NRG23130920220100483
|
13/09/2022
|
GURMUKH SINGH
|
2601016WL011036
|
GURMUKH SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026330
|
|
MR GURMUKH SINGH
|
()
|
|
8
|
BAMIAL
|
PB-01-016-010-001/88
()
|
2601016000NRG23130920220100484
|
13/09/2022
|
VASSAN SINGH
|
2601016WL011036
|
VASSAN SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026334
|
|
MR VASSAN SINGH
|
()
|
|
9
|
BAMIAL
|
PB-01-016-011-001/24
()
|
2601016000NRG23130920220100493
|
13/09/2022
|
Jony Singh
|
2601016WL011039
|
Jony Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026335
|
|
MASTER JONY SINGH
|
()
|
|
10
|
BAMIAL
|
PB-01-016-011-001/31
()
|
2601016000NRG23130920220100495
|
13/09/2022
|
Sabu kumar
|
2601016WL011039
|
Sabu kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026329
|
|
MR SABU KUMAR SO KARAM CHAND
|
()
|
|
11
|
BAMIAL
|
PB-01-016-011-001/35
()
|
2601016000NRG23130920220100496
|
13/09/2022
|
Ayay Singh
|
2601016WL011039
|
Ayay Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026328
|
|
MR AJAY SINGH
|
()
|
|
12
|
BAMIAL
|
PB-01-016-024-001/21
()
|
2601016000NRG23130920220100485
|
13/09/2022
|
Narinder singh
|
2601016WL011037
|
Narinder singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026332
|
|
MR NARINDER SINGH
|
()
|
|
13
|
BAMIAL
|
PB-01-016-024-001/54
()
|
2601016000NRG23130920220100487
|
13/09/2022
|
Rajinder singh
|
2601016WL011037
|
Rajinder singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026331
|
|
MR RAJINDER SINGH
|
()
|
|
14
|
BAMIAL
|
PB-01-016-024-001/59
()
|
2601016000NRG23130920220100488
|
13/09/2022
|
Tarsem Singh
|
2601016WL011037
|
Tarsem Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872026333
|
|
MR TARSEM SINGH SO WAZIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|