|
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-01-002-045-001/10
()
|
2601002000NRG23150620220030716
|
15/06/2022
|
Nisha Devi
|
2601002WL003760
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265782
|
|
NishaDevi
|
()
|
|
2
|
BAMIAL
|
PB-01-002-045-001/19
()
|
2601002000NRG23150620220030721
|
15/06/2022
|
Sunil
|
2601002WL003760
|
Sunil
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265780
|
|
Sunil
|
()
|
|
3
|
BAMIAL
|
PB-01-002-045-001/65
()
|
2601002000NRG23150620220030729
|
15/06/2022
|
SAVITA KUMARI
|
2601002WL003760
|
SAVITA KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265781
|
|
SAVITAKUMARI
|
()
|
|
4
|
BAMIAL
|
PB-01-002-045-001/68
()
|
2601002000NRG23150620220030730
|
15/06/2022
|
Seema Devi
|
2601002WL003760
|
Seema Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265783
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
BAMIAL
|
PB-01-002-045-001/104
()
|
2601002000NRG23150620220030717
|
15/06/2022
|
Rajinder Kumar
|
2601002WL003760
|
Rajinder Kumar
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265759
|
|
RajinderKumar
|
()
|
|
6
|
BAMIAL
|
PB-01-002-045-001/45
()
|
2601002000NRG23150620220030724
|
15/06/2022
|
Som Raj
|
2601002WL003760
|
Som Raj
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265760
|
|
SomRaj
|
()
|
|
7
|
BAMIAL
|
PB-01-002-045-001/61
()
|
2601002000NRG23150620220030728
|
15/06/2022
|
PUSHPA DEVI
|
2601002WL003760
|
PUSHPA DEVI
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265762
|
|
PUSHPADEVI
|
()
|
|
8
|
BAMIAL
|
PB-01-002-045-001/88
()
|
2601002000NRG23150620220030732
|
15/06/2022
|
Reeta Rani
|
2601002WL003760
|
Reeta Rani
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265761
|
|
ReetaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
BAMIAL
|
PB-01-016-002-001/307
()
|
2601016000NRG23150620220030655
|
15/06/2022
|
Jodh Veer
|
2601016WL003758
|
Jodh Veer
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265770
|
|
JodhVeer
|
()
|
|
10
|
BAMIAL
|
PB-01-016-003-001/139
()
|
2601016000NRG23150620220030735
|
15/06/2022
|
Hari om
|
2601016WL003761
|
Hari om
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265776
|
|
Hariom
|
()
|
|
11
|
BAMIAL
|
PB-01-016-003-001/15
()
|
2601016000NRG23150620220030736
|
15/06/2022
|
Asha Rani
|
2601016WL003761
|
Asha Rani
|
00354
|
PUNB0129300
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374265767
|
|
AshaRani
|
()
|
|
12
|
BAMIAL
|
PB-01-016-005-001/98
()
|
2601016000NRG23150620220030664
|
15/06/2022
|
Gopal Chand
|
2601016WL003758
|
Gopal Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265764
|
|
GopalChand
|
()
|
|
13
|
BAMIAL
|
PB-01-016-010-001/100
()
|
2601016000NRG23150620220030685
|
15/06/2022
|
NARESH SINGH
|
2601016WL003759
|
NARESH SINGH
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265771
|
|
NARESHSINGH
|
()
|
|
14
|
BAMIAL
|
PB-01-016-010-001/104
()
|
2601016000NRG23150620220030687
|
15/06/2022
|
UTTAM SINGH
|
2601016WL003759
|
UTTAM SINGH
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265766
|
|
UTTAMSINGH
|
()
|
|
15
|
BAMIAL
|
PB-01-016-010-001/122
()
|
2601016000NRG23150620220030688
|
15/06/2022
|
Surjeet singh
|
2601016WL003759
|
Surjeet singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265777
|
|
Surjeetsingh
|
()
|
|
16
|
BAMIAL
|
PB-01-016-010-001/15
()
|
2601016000NRG23150620220030690
|
15/06/2022
|
Manohar Lal
|
2601016WL003759
|
Manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265768
|
|
ManoharLal
|
()
|
|
17
|
BAMIAL
|
PB-01-016-010-001/44
()
|
2601016000NRG23150620220030700
|
15/06/2022
|
Dilbag Singh
|
2601016WL003759
|
Dilbag Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265769
|
|
DilbagSingh
|
()
|
|
18
|
BAMIAL
|
PB-01-016-010-001/76
()
|
2601016000NRG23150620220030707
|
15/06/2022
|
Rani Devi
|
2601016WL003759
|
Rani Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265773
|
|
RaniDevi
|
()
|
|
19
|
BAMIAL
|
PB-01-016-010-001/78
()
|
2601016000NRG23150620220030708
|
15/06/2022
|
Jarmej Singh
|
2601016WL003759
|
Jarmej Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265763
|
|
JarmejSingh
|
()
|
|
20
|
BAMIAL
|
PB-01-016-010-001/80
()
|
2601016000NRG23150620220030709
|
15/06/2022
|
Joginder Singh
|
2601016WL003759
|
Joginder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265765
|
|
JoginderSingh
|
()
|
|
21
|
BAMIAL
|
PB-01-016-010-001/83
()
|
2601016000NRG23150620220030710
|
15/06/2022
|
Kishor Singh
|
2601016WL003759
|
Kishor Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265779
|
|
KishorSingh
|
()
|
|
22
|
BAMIAL
|
PB-01-016-010-001/84
()
|
2601016000NRG23150620220030711
|
15/06/2022
|
Balwan Singh
|
2601016WL003759
|
Balwan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265775
|
|
BalwanSingh
|
()
|
|
23
|
BAMIAL
|
PB-01-016-022-001/14
()
|
2601016000NRG23150620220030667
|
15/06/2022
|
Surinder Singh
|
2601016WL003758
|
Surinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265778
|
|
SurinderSingh
|
()
|
|
24
|
BAMIAL
|
PB-01-016-022-001/4
()
|
2601016000NRG23150620220030677
|
15/06/2022
|
Satish Kumar
|
2601016WL003758
|
Satish Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265772
|
|
SatishKumar
|
()
|
|
25
|
BAMIAL
|
PB-01-016-022-001/9
()
|
2601016000NRG23150620220030683
|
15/06/2022
|
DHARMO DEVI
|
2601016WL003758
|
DHARMO DEVI
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265774
|
|
DHARMODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
26
|
BAMIAL
|
PB-01-002-045-001/10
()
|
2601002000NRG23150620220030715
|
15/06/2022
|
Jagdish Raj
|
2601002WL003760
|
Jagdish Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265785
|
|
MR JAGDISH RAJ
|
()
|
|
27
|
BAMIAL
|
PB-01-002-045-001/59
()
|
2601002000NRG23150620220030725
|
15/06/2022
|
ASHOK KUMAR
|
2601002WL003760
|
ASHOK KUMAR
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265784
|
|
MR ASHOK KUMAR
|
()
|
|
28
|
BAMIAL
|
PB-01-002-045-001/77
()
|
2601002000NRG23150620220030731
|
15/06/2022
|
Som Raj
|
2601002WL003760
|
Som Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265786
|
|
MR SOM RAJ
|
()
|
|
29
|
BAMIAL
|
PB-01-002-045-001/96
()
|
2601002000NRG23150620220030733
|
15/06/2022
|
Vikramjit
|
2601002WL003760
|
Vikramjit
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265787
|
|
MR VIKRAMJEET SO ANGRAJ RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
BAMIAL
|
PB-01-002-045-001/59
()
|
2601002000NRG23150620220030726
|
15/06/2022
|
Makhni devi
|
2601002WL003760
|
Makhni devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265797
|
|
MRS MAKHNI DEVI WO ASHOK KUMAR
|
()
|
|
31
|
BAMIAL
|
PB-01-016-003-001/20
()
|
2601016000NRG23150620220030737
|
15/06/2022
|
ANU RADHA
|
2601016WL003761
|
ANU RADHA
|
00415
|
SBIN0051402
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374265796
|
|
MRS ANU RADHA WO SH AMARNATH
|
()
|
|
32
|
BAMIAL
|
PB-01-016-003-001/64
()
|
2601016000NRG23150620220030741
|
15/06/2022
|
Surjit Kumari
|
2601016WL003761
|
Surjit Kumari
|
00415
|
SBIN0051402
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374265789
|
|
MRS SURJIT KUMARI
|
()
|
|
33
|
BAMIAL
|
PB-01-016-003-001/91
()
|
2601016000NRG23150620220030742
|
15/06/2022
|
Darshana Devi
|
2601016WL003761
|
Darshana Devi
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374265790
|
|
MRS DARSHANA DEVI
|
()
|
|
34
|
BAMIAL
|
PB-01-016-003-001/93
()
|
2601016000NRG23150620220030743
|
15/06/2022
|
Sudesh Kumari
|
2601016WL003761
|
Sudesh Kumari
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374265795
|
|
MRS SUDESH KUMARI
|
()
|
|
35
|
BAMIAL
|
PB-01-016-010-001/103
()
|
2601016000NRG23150620220030686
|
15/06/2022
|
KULDEEP SINGH
|
2601016WL003759
|
KULDEEP SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265788
|
|
MR KULDEEP SINGH
|
()
|
|
36
|
BAMIAL
|
PB-01-016-010-001/89
()
|
2601016000NRG23150620220030712
|
15/06/2022
|
SATISH SINGH
|
2601016WL003759
|
SATISH SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265792
|
|
MR SATISH SINGH
|
()
|
|
37
|
BAMIAL
|
PB-01-016-010-001/96
()
|
2601016000NRG23150620220030713
|
15/06/2022
|
HARBANSH SINGH
|
2601016WL003759
|
HARBANSH SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265791
|
|
MR HARBANS SINGH
|
()
|
|
38
|
BAMIAL
|
PB-01-016-010-001/98
()
|
2601016000NRG23150620220030714
|
15/06/2022
|
RAJ KUMAR
|
2601016WL003759
|
RAJ KUMAR
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265793
|
|
MR RAJ KUMAR
|
()
|
|
39
|
BAMIAL
|
PB-01-016-013-001/52
()
|
2601016000NRG23150620220029962
|
15/06/2022
|
Tarsem singh
|
2601016WL003710
|
Tarsem singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374265794
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59502
|
59502
|
|
|
|
|
|
|
|