|
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-01-016-005-001/13
()
|
2601016000NRG23030720220047759
|
03/07/2022
|
Shanji Ram
|
2601016WL005388
|
Shanji Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175692
|
|
SANJHI RAM S/O VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-016-005-001/2
()
|
2601016000NRG23030720220047760
|
03/07/2022
|
Tariro Ram
|
2601016WL005388
|
Tariro Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175683
|
|
TARIRO RAM SO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-016-005-001/38
()
|
2601016000NRG23030720220047761
|
03/07/2022
|
Darshan Kumar
|
2601016WL005388
|
Darshan Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175694
|
|
DARSHAN KUMAR S/O RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-005-001/66
()
|
2601016000NRG23030720220047762
|
03/07/2022
|
Surjeet Kumar
|
2601016WL005388
|
Surjeet Kumar
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175689
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-005-001/80
()
|
2601016000NRG23030720220047763
|
03/07/2022
|
Anju Bala
|
2601016WL005388
|
Anju Bala
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175688
|
|
ANJU BALA WO TITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-014-001/14
()
|
2601016000NRG23030720220047779
|
03/07/2022
|
Surinder Kumar
|
2601016WL005390
|
Surinder Kumar
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175686
|
|
SURINDER KUMAR S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-014-001/16
()
|
2601016000NRG23030720220047780
|
03/07/2022
|
Sunil Kumar
|
2601016WL005390
|
Sunil Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175695
|
|
SUNIL KUMAR S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-014-001/22
()
|
2601016000NRG23030720220047781
|
03/07/2022
|
Amandeep
|
2601016WL005390
|
Amandeep
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175679
|
|
MR AMANDEEP SO SOM DASS
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMIAL
|
PB-01-016-014-001/25
()
|
2601016000NRG23030720220047782
|
03/07/2022
|
Pawan Kumar
|
2601016WL005390
|
Pawan Kumar
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175682
|
|
PAWAN KUMARS/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-014-001/3
()
|
2601016000NRG23030720220047784
|
03/07/2022
|
Subash chand
|
2601016WL005390
|
Subash chand
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914175685
|
|
SUBHASH CHAND S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMIAL
|
PB-01-016-018-001/10
()
|
2601016000NRG23030720220047749
|
03/07/2022
|
Vijay Kumar
|
2601016WL005387
|
Vijay Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175680
|
|
VIJAY KUMAR SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-018-001/11
()
|
2601016000NRG23030720220047750
|
03/07/2022
|
Mangat Ram
|
2601016WL005387
|
Mangat Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175696
|
|
MANGAT RAM SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMIAL
|
PB-01-016-018-001/17
()
|
2601016000NRG23030720220047751
|
03/07/2022
|
Darshan Lal
|
2601016WL005387
|
Darshan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175687
|
|
DARSHAN LAL S/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMIAL
|
PB-01-016-018-001/21
()
|
2601016000NRG23030720220047752
|
03/07/2022
|
Taro Devi
|
2601016WL005387
|
Taro Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175698
|
|
TARO DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMIAL
|
PB-01-016-018-001/30
()
|
2601016000NRG23030720220047753
|
03/07/2022
|
Darshna Devi
|
2601016WL005387
|
Darshna Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175691
|
|
DARSHANA DEVI W/O TARSEM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMIAL
|
PB-01-016-018-001/33
()
|
2601016000NRG23030720220047754
|
03/07/2022
|
Romi Singh
|
2601016WL005387
|
Romi Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175693
|
|
ROMI SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
BAMIAL
|
PB-01-016-018-001/4
()
|
2601016000NRG23030720220047755
|
03/07/2022
|
Jagdish Raj
|
2601016WL005387
|
Jagdish Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175681
|
|
JAGDISH RAJ S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMIAL
|
PB-01-016-018-001/44
()
|
2601016000NRG23030720220047756
|
03/07/2022
|
Karan Lal
|
2601016WL005387
|
Karan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175697
|
|
KARANLAL S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMIAL
|
PB-01-016-022-001/14
()
|
2601016000NRG23030720220047765
|
03/07/2022
|
Suneet Singh
|
2601016WL005388
|
Suneet Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175690
|
|
SUNIT SINGH S/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMIAL
|
PB-01-016-022-001/38
()
|
2601016000NRG23030720220047767
|
03/07/2022
|
Som Singh
|
2601016WL005388
|
Som Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2914175684
|
|
SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|