|
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-01-016-015-001/1
()
|
2601016000NRG23211120220157605
|
21/11/2022
|
Sham Lal
|
2601016WL017776
|
Sham Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916624
|
|
SHAM LAL SO JAQAB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-016-015-001/111
()
|
2601016000NRG23211120220157606
|
21/11/2022
|
Jyoti Devi
|
2601016WL017776
|
Jyoti Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916631
|
|
JYOTI DEVI W/O NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-016-015-001/20
()
|
2601016000NRG23211120220157609
|
21/11/2022
|
manohar Lal
|
2601016WL017776
|
manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916627
|
|
MR MANOHAR LAL SO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMIAL
|
PB-01-016-015-001/60
()
|
2601016000NRG23211120220157610
|
21/11/2022
|
Jagtar singh
|
2601016WL017776
|
Jagtar singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916626
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMIAL
|
PB-01-016-016-001/3
()
|
2601016000NRG23211120220157612
|
21/11/2022
|
Jatinder Kumar
|
2601016WL017777
|
Jatinder Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916625
|
|
MR JATINDER KUMAR SO DARBARI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMIAL
|
PB-01-016-016-001/42
()
|
2601016000NRG23211120220157613
|
21/11/2022
|
Tejinder Singh
|
2601016WL017777
|
Tejinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916620
|
|
TAJINDER SINGH S/O SANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-016-001/44
()
|
2601016000NRG23211120220157614
|
21/11/2022
|
vijay Kumar
|
2601016WL017777
|
vijay Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916621
|
|
VIJAY KUMAR S/O DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-016-001/49
()
|
2601016000NRG23211120220157615
|
21/11/2022
|
Arjun Singh
|
2601016WL017777
|
Arjun Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916623
|
|
ARJUN KUMAR S/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-024-001/24
()
|
2601016000NRG23211120220157626
|
21/11/2022
|
Sukhdev Singh
|
2601016WL017777
|
Sukhdev Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916632
|
|
SUKHDEV SINGH S/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-024-001/26
()
|
2601016000NRG23211120220157627
|
21/11/2022
|
Nishan
|
2601016WL017777
|
Nishan
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916622
|
|
NISHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
11
|
BAMIAL
|
PB-01-016-015-001/150
()
|
2601016000NRG23211120220157607
|
21/11/2022
|
Nirmal Singh
|
2601016WL017776
|
Nirmal Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916628
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMIAL
|
PB-01-016-016-001/53
()
|
2601016000NRG23211120220157616
|
21/11/2022
|
Kuldeep Raj
|
2601016WL017777
|
Kuldeep Raj
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916629
|
|
MR KULDIP RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMIAL
|
PB-01-016-016-001/65
()
|
2601016000NRG23211120220157617
|
21/11/2022
|
Omkar Chand
|
2601016WL017777
|
Omkar Chand
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673916630
|
|
MR OMKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|