|
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-01-002-060-001/14
()
|
2601002000NRG23290620220044082
|
29/06/2022
|
Jeet Raj
|
2601002WL005048
|
Jeet Raj
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679953
|
|
AJIT RAJ S/O SUNDER DASS V MIRZAPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-002-087-001/21
()
|
2601002000NRG23290620220044066
|
29/06/2022
|
Ashwani Kumar
|
2601002WL005046
|
Ashwani Kumar
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679954
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMIAL
|
PB-01-002-097-001/42
()
|
2601002000NRG23290620220044070
|
29/06/2022
|
Sunita Kumari
|
2601002WL005046
|
Sunita Kumari
|
00354
|
PUNB0080300
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413679955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAMIAL
|
PB-01-016-002-001/107
()
|
2601016000NRG23290620220044298
|
29/06/2022
|
shanji Ram
|
2601016WL005064
|
shanji Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679978
|
|
SANJHI RAM S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-002-001/149
()
|
2601016000NRG23290620220044299
|
29/06/2022
|
Bodh Raj
|
2601016WL005064
|
Bodh Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679976
|
|
BODH RAJ S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-002-001/161
()
|
2601016000NRG23290620220044300
|
29/06/2022
|
Anju devi
|
2601016WL005064
|
Anju devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679977
|
|
ANJU BALA W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-002-001/37
()
|
2601016000NRG23290620220044302
|
29/06/2022
|
fojja Singh
|
2601016WL005064
|
fojja Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679975
|
|
FOJA SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-003-001/104
()
|
2601016000NRG23290620220043781
|
29/06/2022
|
Bimla Devi
|
2601016WL005013
|
Bimla Devi
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413679964
|
|
BIMLA DEVI W/OSH THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-003-001/110
()
|
2601016000NRG23290620220043782
|
29/06/2022
|
Tilak Raj
|
2601016WL005013
|
Tilak Raj
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413679963
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMIAL
|
PB-01-016-003-001/26
()
|
2601016000NRG23290620220043790
|
29/06/2022
|
Prem chand
|
2601016WL005013
|
Prem chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679969
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMIAL
|
PB-01-016-003-001/31
()
|
2601016000NRG23290620220043791
|
29/06/2022
|
Dhiyan Chand
|
2601016WL005013
|
Dhiyan Chand
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413679957
|
|
MR DHIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMIAL
|
PB-01-016-003-001/36
()
|
2601016000NRG23290620220043793
|
29/06/2022
|
Tarsem Lal
|
2601016WL005013
|
Tarsem Lal
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413679967
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMIAL
|
PB-01-016-003-001/38
()
|
2601016000NRG23290620220043794
|
29/06/2022
|
Mang Lal
|
2601016WL005013
|
Mang Lal
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413679968
|
|
MR MANG LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMIAL
|
PB-01-016-003-001/7
()
|
2601016000NRG23290620220043796
|
29/06/2022
|
Naresh Singh
|
2601016WL005013
|
Naresh Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413679956
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMIAL
|
PB-01-016-007-001/1
()
|
2601016000NRG23290620220043803
|
29/06/2022
|
Baldev Raj
|
2601016WL005015
|
Baldev Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679959
|
|
BALDEV RAJ S O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMIAL
|
PB-01-016-007-001/2
()
|
2601016000NRG23290620220043804
|
29/06/2022
|
Mohan Lal
|
2601016WL005015
|
Mohan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679973
|
|
MOHAN LAL S/O GURDASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMIAL
|
PB-01-016-007-001/22
()
|
2601016000NRG23290620220043805
|
29/06/2022
|
Balveer Singh
|
2601016WL005015
|
Balveer Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679971
|
|
BALBIR SINGH S/O RAMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMIAL
|
PB-01-016-007-001/3
()
|
2601016000NRG23290620220043806
|
29/06/2022
|
Manohar Lal
|
2601016WL005015
|
Manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679958
|
|
MANOHAR LAL S/O DHIRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMIAL
|
PB-01-016-007-001/5
()
|
2601016000NRG23290620220043807
|
29/06/2022
|
Sohan Lal
|
2601016WL005015
|
Sohan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679972
|
|
SOHAN LAL S/O GURDAS MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMIAL
|
PB-01-016-007-001/6
()
|
2601016000NRG23290620220043809
|
29/06/2022
|
Parshotam Lal
|
2601016WL005015
|
Parshotam Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679974
|
|
PARSOTAM CHAND S/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMIAL
|
PB-01-016-007-001/7
()
|
2601016000NRG23290620220043811
|
29/06/2022
|
Sohan Lal
|
2601016WL005015
|
Sohan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679960
|
|
SOHAN LAL S/O DHIRT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMIAL
|
PB-01-016-016-001/19
()
|
2601016000NRG23290620220044072
|
29/06/2022
|
Gurdiyal
|
2601016WL005047
|
Gurdiyal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679986
|
|
MR GURDIYAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMIAL
|
PB-01-016-016-001/21
()
|
2601016000NRG23290620220044073
|
29/06/2022
|
Prem Chand
|
2601016WL005047
|
Prem Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679970
|
|
PREM CHAND S/O GURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMIAL
|
PB-01-016-016-001/31
()
|
2601016000NRG23290620220043801
|
29/06/2022
|
Surjit Pal
|
2601016WL005013
|
Surjit Pal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679961
|
|
SURJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMIAL
|
PB-01-016-016-001/39
()
|
2601016000NRG23290620220044074
|
29/06/2022
|
Rana Partap
|
2601016WL005047
|
Rana Partap
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413679979
|
|
MR RANA PARTAP SO RASAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMIAL
|
PB-01-016-016-001/49
()
|
2601016000NRG23290620220044075
|
29/06/2022
|
Arjun Singh
|
2601016WL005047
|
Arjun Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679966
|
|
ARJUN KUMAR S/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMIAL
|
PB-01-016-016-001/54
()
|
2601016000NRG23290620220044076
|
29/06/2022
|
Sushil Kumar
|
2601016WL005047
|
Sushil Kumar
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413679965
|
|
SUSHIL KUMAR S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMIAL
|
PB-01-016-016-001/9
()
|
2601016000NRG23290620220044081
|
29/06/2022
|
Tarsem Lal
|
2601016WL005047
|
Tarsem Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679962
|
|
TARSEM LAL S/O RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
29
|
BAMIAL
|
PB-01-002-084-001/11
()
|
2601002000NRG23290620220043813
|
29/06/2022
|
Balkar Singh
|
2601002WL005016
|
Balkar Singh
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679980
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
BAMIAL
|
PB-01-016-003-001/116
()
|
2601016000NRG23290620220043784
|
29/06/2022
|
Ashok Kumar
|
2601016WL005013
|
Ashok Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679982
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMIAL
|
PB-01-016-003-001/121
()
|
2601016000NRG23290620220043785
|
29/06/2022
|
Chaman Lal
|
2601016WL005013
|
Chaman Lal
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413679981
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMIAL
|
PB-01-016-004-001/65
()
|
2601016000NRG23290620220043799
|
29/06/2022
|
Baljit Singh
|
2601016WL005013
|
Baljit Singh
|
00415
|
SBIN0051402
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413679985
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMIAL
|
PB-01-016-016-001/58
()
|
2601016000NRG23290620220044077
|
29/06/2022
|
Reena Rani
|
2601016WL005047
|
Reena Rani
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679984
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMIAL
|
PB-01-016-016-001/65
()
|
2601016000NRG23290620220044078
|
29/06/2022
|
Omkar Chand
|
2601016WL005047
|
Omkar Chand
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413679983
|
|
MR OMKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|