|
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-01-002-004-001/43
()
|
2601016000NRG23100220230216309
|
10/02/2023
|
Tara Chand
|
2601016WL025049
|
Tara Chand
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
17/02/2023
|
|
8867398593
|
|
TARA CHAND SO CHHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-002-004-001/89
()
|
2601016000NRG23100220230216310
|
10/02/2023
|
PARVEEN KUMAR
|
2601016WL025049
|
PARVEEN KUMAR
|
00354
|
PUNB0080300
|
3384
|
3384
|
Processed
|
17/02/2023
|
|
8867398594
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
BAMIAL
|
PB-01-002-027-002/108
()
|
2601016000NRG23100220230216311
|
10/02/2023
|
Savi Kumar
|
2601016WL025049
|
Savi Kumar
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
17/02/2023
|
|
8867398597
|
|
SAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-002-001/197
()
|
2601016000NRG23100220230216312
|
10/02/2023
|
Roop Lal
|
2601016WL025049
|
Roop Lal
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
17/02/2023
|
|
8867398596
|
|
ROOP LAL S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-004-001/13
()
|
2601016000NRG23100220230216314
|
10/02/2023
|
Sarwan singh
|
2601016WL025050
|
Sarwan singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398599
|
|
SWARN SINGH S/O BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-004-001/45
()
|
2601016000NRG23100220230216315
|
10/02/2023
|
Baldev Singh
|
2601016WL025050
|
Baldev Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398595
|
|
BALDEV SINGH S/0 MAKHAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-004-001/5
()
|
2601016000NRG23100220230216316
|
10/02/2023
|
Manjeet Singh
|
2601016WL025050
|
Manjeet Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398600
|
|
MANJIT SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-004-001/6
()
|
2601016000NRG23100220230216319
|
10/02/2023
|
Sulakhan Singh
|
2601016WL025050
|
Sulakhan Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398601
|
|
SULAKHAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-004-001/75
()
|
2601016000NRG23100220230216323
|
10/02/2023
|
Gurmeet kaur
|
2601016WL025050
|
Gurmeet kaur
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867398598
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMIAL
|
PB-01-016-018-001/67
()
|
2601016000NRG23100220230216313
|
10/02/2023
|
Ashu Devi
|
2601016WL025049
|
Ashu Devi
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
17/02/2023
|
|
8867398607
|
|
ASHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
BAMIAL
|
PB-01-016-004-001/5
()
|
2601016000NRG23100220230216317
|
10/02/2023
|
Sukhwinder Kaur
|
2601016WL025050
|
Sukhwinder Kaur
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398606
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMIAL
|
PB-01-016-004-001/54
()
|
2601016000NRG23100220230216318
|
10/02/2023
|
Ramesh Singh
|
2601016WL025050
|
Ramesh Singh
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398602
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMIAL
|
PB-01-016-004-001/6
()
|
2601016000NRG23100220230216320
|
10/02/2023
|
Balwinder kaur
|
2601016WL025050
|
Balwinder kaur
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398604
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAMIAL
|
PB-01-016-004-001/60
()
|
2601016000NRG23100220230216321
|
10/02/2023
|
Reena Devi
|
2601016WL025050
|
Reena Devi
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867398603
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMIAL
|
PB-01-016-004-001/64
()
|
2601016000NRG23100220230216322
|
10/02/2023
|
Ashok Kumar
|
2601016WL025050
|
Ashok Kumar
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
17/02/2023
|
|
8867398605
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMIAL
|
PB-01-016-004-001/83
()
|
2601016000NRG23100220230216324
|
10/02/2023
|
Mamta Devi
|
2601016WL025050
|
Mamta Devi
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
17/02/2023
|
|
8867398608
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25380
|
25380
|
|
|
|
|
|
|
|