|
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-01-002-015-001/157
()
|
2601016000NRG23231220220189165
|
23/12/2022
|
Kashmir chand
|
2601016WL021633
|
Kashmir chand
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907431
|
|
Kashmir chand
|
()
|
|
2
|
BAMIAL
|
PB-01-016-001-001/123
()
|
2601016000NRG23231220220189171
|
23/12/2022
|
naresh kumar
|
2601016WL021634
|
naresh kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907427
|
|
naresh kumar
|
()
|
|
3
|
BAMIAL
|
PB-01-016-001-001/128
()
|
2601016000NRG23231220220189172
|
23/12/2022
|
Sushma devi
|
2601016WL021634
|
Sushma devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907437
|
|
Sushma devi
|
()
|
|
4
|
BAMIAL
|
PB-01-016-001-001/129
()
|
2601016000NRG23231220220189173
|
23/12/2022
|
pooja devi
|
2601016WL021634
|
pooja devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907436
|
|
pooja devi
|
()
|
|
5
|
BAMIAL
|
PB-01-016-002-001/312
()
|
2601016000NRG23231220220189168
|
23/12/2022
|
Bachan Lal
|
2601016WL021633
|
Bachan Lal
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907433
|
|
Bachan Lal
|
()
|
|
6
|
BAMIAL
|
PB-01-016-002-001/321
()
|
2601016000NRG23231220220189169
|
23/12/2022
|
Jyoti Devi
|
2601016WL021633
|
Jyoti Devi
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
30/12/2022
|
|
7514907430
|
|
Jyoti Devi
|
()
|
|
7
|
BAMIAL
|
PB-01-016-023-001/117
()
|
2601016000NRG23231220220189193
|
23/12/2022
|
POOJA DEVI
|
2601016WL021636
|
POOJA DEVI
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907432
|
|
POOJA DEVI
|
()
|
|
8
|
BAMIAL
|
PB-01-016-023-001/143
()
|
2601016000NRG23231220220189196
|
23/12/2022
|
Nirmal singh
|
2601016WL021636
|
Nirmal singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907434
|
|
Nirmal singh
|
()
|
|
9
|
BAMIAL
|
PB-01-016-023-001/5
()
|
2601016000NRG23231220220189200
|
23/12/2022
|
NEELAM KUMARI
|
2601016WL021636
|
NEELAM KUMARI
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907429
|
|
NEELAM KUMARI
|
()
|
|
10
|
BAMIAL
|
PB-01-016-023-001/60
()
|
2601016000NRG23231220220189202
|
23/12/2022
|
Yahan Pal
|
2601016WL021636
|
Yahan Pal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907428
|
|
Yahan Pal
|
()
|
|
11
|
BAMIAL
|
PB-01-016-024-001/34
()
|
2601016000NRG23231220220189183
|
23/12/2022
|
Kuldip Singh
|
2601016WL021635
|
Kuldip Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907435
|
|
Kuldip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
12
|
BAMIAL
|
PB-01-016-024-001/55
()
|
2601016000NRG23231220220189187
|
23/12/2022
|
Gurnam Singh
|
2601016WL021635
|
Gurnam Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907439
|
|
MR GURNAM SINGH
|
()
|
|
13
|
BAMIAL
|
PB-01-016-024-001/58
()
|
2601016000NRG23231220220189188
|
23/12/2022
|
Nishu Devi
|
2601016WL021635
|
Nishu Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7514907438
|
|
MRS NISHU CUSTMNAME21062017010132 DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|