|
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-01-016-007-001/1
()
|
2601016000NRG23210620220035478
|
21/06/2022
|
Baldev Raj
|
2601016WL004218
|
Baldev Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717169
|
|
BALDEV RAJ S\O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-016-007-001/18
()
|
2601016000NRG23210620220035479
|
21/06/2022
|
Ratan Chand
|
2601016WL004218
|
Ratan Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717166
|
|
RATTAN CHAND S/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-016-007-001/2
()
|
2601016000NRG23210620220035480
|
21/06/2022
|
Mohan Lal
|
2601016WL004218
|
Mohan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717164
|
|
MOHAN LAL S/O GURDASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-007-001/3
()
|
2601016000NRG23210620220035481
|
21/06/2022
|
Manohar Lal
|
2601016WL004218
|
Manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717170
|
|
MANOHAR LAL S/O DHIRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-007-001/42
()
|
2601016000NRG23210620220035482
|
21/06/2022
|
Sher Singh
|
2601016WL004218
|
Sher Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717167
|
|
SHER SINGH S/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-007-001/5
()
|
2601016000NRG23210620220035483
|
21/06/2022
|
Sohan Lal
|
2601016WL004218
|
Sohan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717165
|
|
SOHAN LAL S/O GURDAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-007-001/7
()
|
2601016000NRG23210620220035487
|
21/06/2022
|
Sohan Lal
|
2601016WL004218
|
Sohan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2486717168
|
|
SOHAN LAL S/O DHIRT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-018-001/20
()
|
2601016000NRG23210620220035477
|
21/06/2022
|
Suresh Kumar
|
2601016WL004217
|
Suresh Kumar
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486717171
|
|
SURESH KUMAR S/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|