|
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-01-002-080-001/11
()
|
2601002000NRG23080320230221705
|
08/03/2023
|
Prem Chand
|
2601002WL025794
|
Prem Chand
|
00354
|
PUNB0080300
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0416693206
|
|
PREM CHAND S/O MANI RAM & DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-002-080-001/24
()
|
2601002000NRG23080320230221706
|
08/03/2023
|
SUKHDEV SINGH
|
2601002WL025794
|
SUKHDEV SINGH
|
00354
|
PUNB0080300
|
1410
|
1410
|
Processed
|
01/04/2023
|
|
0416693204
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAMIAL
|
PB-01-002-080-001/25
()
|
2601002000NRG23080320230221707
|
08/03/2023
|
NAWAS SINGH
|
2601002WL025794
|
NAWAS SINGH
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416693205
|
|
MR NAVAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
BAMIAL
|
PB-01-002-080-001/31
()
|
2601002000NRG23080320230221708
|
08/03/2023
|
Sanjeev kumar
|
2601002WL025794
|
Sanjeev kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416693207
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMIAL
|
PB-01-002-080-001/32
()
|
2601002000NRG23080320230221709
|
08/03/2023
|
Baldev Raj
|
2601002WL025794
|
Baldev Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416693208
|
|
BALDEV RAJ CHARANJEET
|
ICICI BANK LTD(508534)
|
|
6
|
BAMIAL
|
PB-01-002-080-001/34
()
|
2601002000NRG23080320230221710
|
08/03/2023
|
Joginder pal
|
2601002WL025794
|
Joginder pal
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416693211
|
|
MR JOGINDER PAL SO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAMIAL
|
PB-01-002-080-001/5
()
|
2601002000NRG23080320230221711
|
08/03/2023
|
Tilak Raj
|
2601002WL025794
|
Tilak Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416693210
|
|
MR TILAK RAJ SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAMIAL
|
PB-01-002-080-001/9
()
|
2601002000NRG23080320230221712
|
08/03/2023
|
Surjeet Kumar
|
2601002WL025794
|
Surjeet Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
01/04/2023
|
|
0416693209
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|