|
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-01-002-004-001/48
()
|
2601016000NRG23201020220128214
|
20/10/2022
|
Mukesh Kumar
|
2601016WL014359
|
Mukesh Kumar
|
00168
|
ICIC0000271
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996785510
|
|
MUKESH KUMAR S/O SHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BAMIAL
|
PB-01-002-004-001/49
()
|
2601016000NRG23201020220128215
|
20/10/2022
|
Madhu Bala
|
2601016WL014359
|
Madhu Bala
|
00354
|
PUNB0129300
|
3666
|
3666
|
Processed
|
29/10/2022
|
|
5996785512
|
|
MADHU BALA
|
ICICI BANK LTD(508534)
|
|
3
|
BAMIAL
|
PB-01-016-002-001/96
()
|
2601016000NRG23201020220128222
|
20/10/2022
|
bachan Lal
|
2601016WL014359
|
bachan Lal
|
00354
|
PUNB0129300
|
3102
|
3102
|
Processed
|
29/10/2022
|
|
5996785513
|
|
BACHAN LAL S/O BASAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-007-001/22
()
|
2601016000NRG23201020220128504
|
20/10/2022
|
Balveer Singh
|
2601016WL014388
|
Balveer Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996785514
|
|
BALBIR SINGH S/O RAMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-007-001/3
()
|
2601016000NRG23201020220128505
|
20/10/2022
|
Manohar Lal
|
2601016WL014388
|
Manohar Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996785511
|
|
MANOHAR LAL S/O DHIRAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-007-001/4
()
|
2601016000NRG23201020220128506
|
20/10/2022
|
Kartar Chand
|
2601016WL014388
|
Kartar Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996785515
|
|
KARTAR CHAND S/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-007-001/6
()
|
2601016000NRG23201020220128508
|
20/10/2022
|
Parshotam Lal
|
2601016WL014388
|
Parshotam Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996785516
|
|
PARSOTAM CHAND S/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|