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-01-016-014-001/29 ()
|
2601016000NRG23230620220039018
|
23/06/2022
|
SURESH KUMAR
|
2601016WL004507
|
SURESH KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564060594
|
|
SURESHKUMAR
|
()
|
2
|
BAMIAL
|
PB-01-016-014-001/48 ()
|
2601016000NRG23230620220039022
|
23/06/2022
|
Ashwani Kumar
|
2601016WL004507
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564060595
|
|
AshwaniKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
3
|
BAMIAL
|
PB-01-002-004-001/107 ()
|
2601002000NRG23230620220038564
|
23/06/2022
|
Suraj Singh
|
2601002WL004468
|
Suraj Singh
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060607
|
|
SurajSingh
|
()
|
4
|
BAMIAL
|
PB-01-002-004-001/11 ()
|
2601002000NRG23230620220038565
|
23/06/2022
|
Raj Kumar
|
2601002WL004468
|
Raj Kumar
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060608
|
|
RajKumar
|
()
|
5
|
BAMIAL
|
PB-01-002-004-001/65 ()
|
2601002000NRG23230620220038571
|
23/06/2022
|
Darshan Kumar
|
2601002WL004468
|
Darshan Kumar
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060578
|
|
DarshanKumar
|
()
|
6
|
BAMIAL
|
PB-01-002-004-001/79 ()
|
2601002000NRG23230620220038572
|
23/06/2022
|
Joginder Pal
|
2601002WL004468
|
Joginder Pal
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060580
|
|
JoginderPal
|
()
|
7
|
BAMIAL
|
PB-01-002-004-001/89 ()
|
2601002000NRG23230620220038573
|
23/06/2022
|
PARVEEN KUMAR
|
2601002WL004468
|
PARVEEN KUMAR
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060579
|
|
PARVEENKUMAR
|
()
|
8
|
BAMIAL
|
PB-01-016-014-001/30 ()
|
2601016000NRG23230620220039020
|
23/06/2022
|
SUSHIL KUMAR
|
2601016WL004507
|
SUSHIL KUMAR
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564060577
|
|
SUSHILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
9
|
BAMIAL
|
PB-01-002-004-001/127 ()
|
2601002000NRG23230620220038566
|
23/06/2022
|
Raghuwinder kumar
|
2601002WL004468
|
Raghuwinder kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060591
|
|
Raghuwinderkumar
|
()
|
10
|
BAMIAL
|
PB-01-002-004-001/128 ()
|
2601002000NRG23230620220038567
|
23/06/2022
|
Narayan Singh
|
2601002WL004468
|
Narayan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060585
|
|
NarayanSingh
|
()
|
11
|
BAMIAL
|
PB-01-002-084-001/36 ()
|
2601002000NRG23230620220039023
|
23/06/2022
|
RANJIT SINGH
|
2601002WL004508
|
RANJIT SINGH
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564060590
|
|
RANJITSINGH
|
()
|
12
|
BAMIAL
|
PB-01-002-084-001/57 ()
|
2601002000NRG23230620220039024
|
23/06/2022
|
Kanwerdeep
|
2601002WL004508
|
Kanwerdeep
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564060583
|
|
Kanwerdeep
|
()
|
13
|
BAMIAL
|
PB-01-002-084-001/60 ()
|
2601002000NRG23230620220039025
|
23/06/2022
|
Ajay kumar
|
2601002WL004508
|
Ajay kumar
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564060588
|
|
Ajaykumar
|
()
|
14
|
BAMIAL
|
PB-01-016-010-001/100 ()
|
2601016000NRG23230620220038989
|
23/06/2022
|
NARESH SINGH
|
2601016WL004506
|
NARESH SINGH
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060587
|
|
NARESHSINGH
|
()
|
15
|
BAMIAL
|
PB-01-016-010-001/104 ()
|
2601016000NRG23230620220038991
|
23/06/2022
|
UTTAM SINGH
|
2601016WL004506
|
UTTAM SINGH
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060581
|
|
UTTAMSINGH
|
()
|
16
|
BAMIAL
|
PB-01-016-010-001/122 ()
|
2601016000NRG23230620220038992
|
23/06/2022
|
Surjeet singh
|
2601016WL004506
|
Surjeet singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060604
|
|
Surjeetsingh
|
()
|
17
|
BAMIAL
|
PB-01-016-010-001/15 ()
|
2601016000NRG23230620220038993
|
23/06/2022
|
Manohar Lal
|
2601016WL004506
|
Manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060582
|
|
ManoharLal
|
()
|
18
|
BAMIAL
|
PB-01-016-010-001/44 ()
|
2601016000NRG23230620220039001
|
23/06/2022
|
Dilbag Singh
|
2601016WL004506
|
Dilbag Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060586
|
|
DilbagSingh
|
()
|
19
|
BAMIAL
|
PB-01-016-010-001/78 ()
|
2601016000NRG23230620220039008
|
23/06/2022
|
Jarmej Singh
|
2601016WL004506
|
Jarmej Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060606
|
|
JarmejSingh
|
()
|
20
|
BAMIAL
|
PB-01-016-010-001/80 ()
|
2601016000NRG23230620220039009
|
23/06/2022
|
Joginder Singh
|
2601016WL004506
|
Joginder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060605
|
|
JoginderSingh
|
()
|
21
|
BAMIAL
|
PB-01-016-010-001/83 ()
|
2601016000NRG23230620220039010
|
23/06/2022
|
Kishor Singh
|
2601016WL004506
|
Kishor Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060593
|
|
KishorSingh
|
()
|
22
|
BAMIAL
|
PB-01-016-010-001/84 ()
|
2601016000NRG23230620220039011
|
23/06/2022
|
Balwan Singh
|
2601016WL004506
|
Balwan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060589
|
|
BalwanSingh
|
()
|
23
|
BAMIAL
|
PB-01-016-014-001/35 ()
|
2601016000NRG23230620220039021
|
23/06/2022
|
Ravan Kumar
|
2601016WL004507
|
Ravan Kumar
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2564060592
|
|
RavanKumar
|
()
|
24
|
BAMIAL
|
PB-01-016-016-001/29 ()
|
2601016000NRG23230620220038550
|
23/06/2022
|
Jagdish Raj
|
2601016WL004467
|
Jagdish Raj
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564060584
|
|
JagdishRaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
25
|
BAMIAL
|
PB-01-016-010-001/103 ()
|
2601016000NRG23230620220038990
|
23/06/2022
|
KULDEEP SINGH
|
2601016WL004506
|
KULDEEP SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060596
|
|
MR KULDEEP SINGH
|
()
|
26
|
BAMIAL
|
PB-01-016-010-001/89 ()
|
2601016000NRG23230620220039012
|
23/06/2022
|
SATISH SINGH
|
2601016WL004506
|
SATISH SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060600
|
|
MR SATISH SINGH
|
()
|
27
|
BAMIAL
|
PB-01-016-010-001/98 ()
|
2601016000NRG23230620220039013
|
23/06/2022
|
RAJ KUMAR
|
2601016WL004506
|
RAJ KUMAR
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060602
|
|
MR RAJ KUMAR
|
()
|
28
|
BAMIAL
|
PB-01-016-013-001/52 ()
|
2601016000NRG23230620220038526
|
23/06/2022
|
Tarsem singh
|
2601016WL004464
|
Tarsem singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060603
|
|
MR TARSEM SINGH
|
()
|
29
|
BAMIAL
|
PB-01-016-016-001/52 ()
|
2601016000NRG23230620220038553
|
23/06/2022
|
Nirmal Kumari
|
2601016WL004467
|
Nirmal Kumari
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564060598
|
|
MRS NIRMAL KUMARI WO SURJIT KUMAR
|
()
|
30
|
BAMIAL
|
PB-01-016-016-001/73 ()
|
2601016000NRG23230620220038560
|
23/06/2022
|
Banarsi Das
|
2601016WL004467
|
Banarsi Das
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060597
|
|
MR BANARSI DASS
|
()
|
31
|
BAMIAL
|
PB-01-016-016-001/74 ()
|
2601016000NRG23230620220038561
|
23/06/2022
|
Ashok Kumar
|
2601016WL004467
|
Ashok Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060599
|
|
MR ASHOK KUMAR
|
()
|
32
|
BAMIAL
|
PB-01-016-016-001/78 ()
|
2601016000NRG23230620220038562
|
23/06/2022
|
Mulakh Raj
|
2601016WL004467
|
Mulakh Raj
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564060601
|
|
MR MULAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|