|
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-01-016-002-001/307
()
|
2601016000NRG23190720220062638
|
19/07/2022
|
Jodh Veer
|
2601016WL006886
|
Jodh Veer
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199396
|
|
Jodh Veer
|
()
|
|
2
|
BAMIAL
|
PB-01-016-003-001/139
()
|
2601016000NRG23190720220062731
|
19/07/2022
|
Maya devi
|
2601016WL006897
|
Maya devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199401
|
|
Maya devi
|
()
|
|
3
|
BAMIAL
|
PB-01-016-005-001/109
()
|
2601016000NRG23190720220062639
|
19/07/2022
|
Chand Rani
|
2601016WL006886
|
Chand Rani
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199399
|
|
Chand Rani
|
()
|
|
4
|
BAMIAL
|
PB-01-016-015-001/25
()
|
2601016000NRG23190720220062710
|
19/07/2022
|
Rano Devi
|
2601016WL006893
|
Rano Devi
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199395
|
|
Rano Devi
|
()
|
|
5
|
BAMIAL
|
PB-01-016-019-001/221
()
|
2601016000NRG23190720220062724
|
19/07/2022
|
Bishan Dass
|
2601016WL006893
|
Bishan Dass
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199397
|
|
Bishan Dass
|
()
|
|
6
|
BAMIAL
|
PB-01-016-019-001/224
()
|
2601016000NRG23190720220062725
|
19/07/2022
|
Buata ram
|
2601016WL006893
|
Buata ram
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199404
|
|
Buata ram
|
()
|
|
7
|
BAMIAL
|
PB-01-016-019-001/225
()
|
2601016000NRG23190720220062618
|
19/07/2022
|
Sulakshna Devi
|
2601016WL006883
|
Sulakshna Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199400
|
|
Sulakshna Devi
|
()
|
|
8
|
BAMIAL
|
PB-01-016-019-001/278
()
|
2601016000NRG23190720220062619
|
19/07/2022
|
Kunti Devi
|
2601016WL006883
|
Kunti Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199402
|
|
Kunti Devi
|
()
|
|
9
|
BAMIAL
|
PB-01-016-019-001/289
()
|
2601016000NRG23190720220062620
|
19/07/2022
|
Mahinder pal
|
2601016WL006883
|
Mahinder pal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199403
|
|
Mahinder pal
|
()
|
|
10
|
BAMIAL
|
PB-01-016-022-001/14
()
|
2601016000NRG23190720220062647
|
19/07/2022
|
Surinder Singh
|
2601016WL006886
|
Surinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199405
|
|
Surinder Singh
|
()
|
|
11
|
BAMIAL
|
PB-01-016-022-001/4
()
|
2601016000NRG23190720220062655
|
19/07/2022
|
Satish Kumar
|
2601016WL006886
|
Satish Kumar
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304199422
|
|
Satish Kumar
|
()
|
|
12
|
BAMIAL
|
PB-01-016-024-001/51
()
|
2601016000NRG23190720220062699
|
19/07/2022
|
Kulwinder Singh
|
2601016WL006891
|
Kulwinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199398
|
|
Kulwinder Singh
|
()
|
|
13
|
BAMIAL
|
PB-01-016-024-001/51
()
|
2601016000NRG23190720220062700
|
19/07/2022
|
Makhan Singh
|
2601016WL006891
|
Makhan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199393
|
|
Makhan Singh
|
()
|
|
14
|
BAMIAL
|
PB-01-016-025-001/120
()
|
2601016000NRG23190720220062729
|
19/07/2022
|
Sucha Ram
|
2601016WL006896
|
Sucha Ram
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199394
|
|
Sucha Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
15
|
BAMIAL
|
PB-01-016-005-001/81
()
|
2601016000NRG23190720220062644
|
19/07/2022
|
Babbu Devi
|
2601016WL006886
|
Babbu Devi
|
00415
|
SBIN0050394
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304199406
|
|
MRS BABU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
BAMIAL
|
PB-01-016-001-001/158
()
|
2601016000NRG23190720220062703
|
19/07/2022
|
Rakesh Roshan
|
2601016WL006893
|
Rakesh Roshan
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199413
|
|
MR RAKESH ROSHAN
|
()
|
|
17
|
BAMIAL
|
PB-01-016-010-001/132
()
|
2601016000NRG23190720220062676
|
19/07/2022
|
Kamlesh Devi
|
2601016WL006888
|
Kamlesh Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199421
|
|
MRS KAMLESH DEVI
|
()
|
|
18
|
BAMIAL
|
PB-01-016-011-001/30
()
|
2601016000NRG23190720220062732
|
19/07/2022
|
Karam chand
|
2601016WL006898
|
Karam chand
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199412
|
|
MR KARAM CHAND
|
()
|
|
19
|
BAMIAL
|
PB-01-016-015-001/100
()
|
2601016000NRG23190720220062705
|
19/07/2022
|
Raj Kumari
|
2601016WL006893
|
Raj Kumari
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199416
|
|
MRS RAJ KUMARI
|
()
|
|
20
|
BAMIAL
|
PB-01-016-015-001/142
()
|
2601016000NRG23190720220062707
|
19/07/2022
|
Kanso Devi
|
2601016WL006893
|
Kanso Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199418
|
|
MRS HANSO DEVI
|
()
|
|
21
|
BAMIAL
|
PB-01-016-015-001/155
()
|
2601016000NRG23190720220062708
|
19/07/2022
|
Kamli devi
|
2601016WL006893
|
Kamli devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199423
|
|
MRS KAMLI DEVI WO SH PREM CHAND
|
()
|
|
22
|
BAMIAL
|
PB-01-016-015-001/28
()
|
2601016000NRG23190720220062711
|
19/07/2022
|
Soma Devi
|
2601016WL006893
|
Soma Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199408
|
|
MRS SOMA DEVI
|
()
|
|
23
|
BAMIAL
|
PB-01-016-015-001/32
()
|
2601016000NRG23190720220062712
|
19/07/2022
|
Dharmo devi
|
2601016WL006893
|
Dharmo devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199414
|
|
MRS DHARMO DEVI
|
()
|
|
24
|
BAMIAL
|
PB-01-016-015-001/35
()
|
2601016000NRG23190720220062713
|
19/07/2022
|
Raj Karni
|
2601016WL006893
|
Raj Karni
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199419
|
|
MRS RAJ KARNI
|
()
|
|
25
|
BAMIAL
|
PB-01-016-015-001/43
()
|
2601016000NRG23190720220062714
|
19/07/2022
|
Rachna Devi
|
2601016WL006893
|
Rachna Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199411
|
|
MRS RACHNA DEVI
|
()
|
|
26
|
BAMIAL
|
PB-01-016-015-001/63
()
|
2601016000NRG23190720220062717
|
19/07/2022
|
Soma Devi
|
2601016WL006893
|
Soma Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199410
|
|
MRS SOMA DEVI
|
()
|
|
27
|
BAMIAL
|
PB-01-016-015-001/67
()
|
2601016000NRG23190720220062718
|
19/07/2022
|
Bimla Devi
|
2601016WL006893
|
Bimla Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199417
|
|
MRS BIMLA DEVI
|
()
|
|
28
|
BAMIAL
|
PB-01-016-015-001/84
()
|
2601016000NRG23190720220062721
|
19/07/2022
|
Pushpa Devi
|
2601016WL006893
|
Pushpa Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304199415
|
|
MRS PUSHPA DEVI
|
()
|
|
29
|
BAMIAL
|
PB-01-016-016-001/92
()
|
2601016000NRG23190720220062728
|
19/07/2022
|
Suresh Kumar
|
2601016WL006895
|
Suresh Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199420
|
|
MR SURESH KUMAR
|
()
|
|
30
|
BAMIAL
|
PB-01-016-017-001/71
()
|
2601016000NRG23190720220062726
|
19/07/2022
|
KULJINDER SINGH
|
2601016WL006894
|
KULJINDER SINGH
|
00415
|
SBIN0051402
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304199407
|
|
MR KULJINDER SINGH
|
()
|
|
31
|
BAMIAL
|
PB-01-016-024-001/68
()
|
2601016000NRG23190720220062701
|
19/07/2022
|
Prem Singh
|
2601016WL006891
|
Prem Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304199409
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|