|
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
()
|
2601002000NRG23130720220058321
|
13/07/2022
|
Nisha Devi
|
2601002WL006416
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478878
|
|
Nisha Devi
|
()
|
|
2
|
BAMIAL
|
PB-01-002-045-001/108
()
|
2601002000NRG23130720220058322
|
13/07/2022
|
Neha Devi
|
2601002WL006416
|
Neha Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478880
|
|
Neha Devi
|
()
|
|
3
|
BAMIAL
|
PB-01-002-045-001/68
()
|
2601002000NRG23130720220058330
|
13/07/2022
|
Seema Devi
|
2601002WL006416
|
Seema Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478879
|
|
Seema Devi
|
()
|
|
4
|
BAMIAL
|
PB-01-002-087-001/70
()
|
2601002000NRG23130720220058437
|
13/07/2022
|
SATPAL
|
2601002WL006429
|
SATPAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146478877
|
|
SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
BAMIAL
|
PB-01-002-045-001/45
()
|
2601002000NRG23130720220058325
|
13/07/2022
|
Som Raj
|
2601002WL006416
|
Som Raj
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478859
|
|
Som Raj
|
()
|
|
6
|
BAMIAL
|
PB-01-002-045-001/61
()
|
2601002000NRG23130720220058329
|
13/07/2022
|
PUSHPA DEVI
|
2601002WL006416
|
PUSHPA DEVI
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478862
|
|
PUSHPA DEVI
|
()
|
|
7
|
BAMIAL
|
PB-01-002-045-001/88
()
|
2601002000NRG23130720220058331
|
13/07/2022
|
Reeta Rani
|
2601002WL006416
|
Reeta Rani
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478861
|
|
Reeta Rani
|
()
|
|
8
|
BAMIAL
|
PB-01-002-060-001/81
()
|
2601002000NRG23130720220058334
|
13/07/2022
|
suresh kumar
|
2601002WL006417
|
suresh kumar
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478860
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
BAMIAL
|
PB-01-002-087-001/80
()
|
2601002000NRG23130720220058439
|
13/07/2022
|
RAMESH RAJ
|
2601002WL006429
|
RAMESH RAJ
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146478865
|
|
RAMESH RAJ
|
()
|
|
10
|
BAMIAL
|
PB-01-002-097-001/42
()
|
2601002000NRG23130720220058441
|
13/07/2022
|
Amita Devi
|
2601002WL006429
|
Amita Devi
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146478871
|
|
Amita Devi
|
()
|
|
11
|
BAMIAL
|
PB-01-016-002-001/190
()
|
2601016000NRG23130720220058403
|
13/07/2022
|
Chaman lal
|
2601016WL006427
|
Chaman lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478864
|
|
Chaman lal
|
()
|
|
12
|
BAMIAL
|
PB-01-016-002-001/201
()
|
2601016000NRG23130720220058404
|
13/07/2022
|
Jang Bahadur
|
2601016WL006427
|
Jang Bahadur
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478874
|
|
Jang Bahadur
|
()
|
|
13
|
BAMIAL
|
PB-01-016-002-001/220
()
|
2601016000NRG23130720220058405
|
13/07/2022
|
Sarishata Devi
|
2601016WL006427
|
Sarishata Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478875
|
|
Sarishata Devi
|
()
|
|
14
|
BAMIAL
|
PB-01-016-002-001/351
()
|
2601016000NRG23130720220058406
|
13/07/2022
|
Jagir singh
|
2601016WL006427
|
Jagir singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478869
|
|
Jagir singh
|
()
|
|
15
|
BAMIAL
|
PB-01-016-002-001/418
()
|
2601016000NRG23130720220058408
|
13/07/2022
|
Satish Kumar
|
2601016WL006427
|
Satish Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478876
|
|
Satish Kumar
|
()
|
|
16
|
BAMIAL
|
PB-01-016-003-001/135
()
|
2601016000NRG23130720220058337
|
13/07/2022
|
Raman kumar
|
2601016WL006418
|
Raman kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478873
|
|
Raman kumar
|
()
|
|
17
|
BAMIAL
|
PB-01-016-007-001/31
()
|
2601016000NRG23130720220058299
|
13/07/2022
|
Bholi Devi
|
2601016WL006412
|
Bholi Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478868
|
|
Bholi Devi
|
()
|
|
18
|
BAMIAL
|
PB-01-016-007-001/8
()
|
2601016000NRG23130720220058306
|
13/07/2022
|
Anita Kumari
|
2601016WL006412
|
Anita Kumari
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478870
|
|
Anita Kumari
|
()
|
|
19
|
BAMIAL
|
PB-01-016-010-001/108
()
|
2601016000NRG23130720220058307
|
13/07/2022
|
ONKAR SINGH
|
2601016WL006413
|
ONKAR SINGH
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478863
|
|
ONKAR SINGH
|
()
|
|
20
|
BAMIAL
|
PB-01-016-010-001/51
()
|
2601016000NRG23130720220058313
|
13/07/2022
|
Vinod Kumar
|
2601016WL006413
|
Vinod Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478867
|
|
Vinod Kumar
|
()
|
|
21
|
BAMIAL
|
PB-01-016-018-001/63
()
|
2601016000NRG23130720220058296
|
13/07/2022
|
Joginder Pal
|
2601016WL006411
|
Joginder Pal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478872
|
|
Joginder Pal
|
()
|
|
22
|
BAMIAL
|
PB-01-016-018-001/74
()
|
2601016000NRG23130720220058414
|
13/07/2022
|
BHARAT BHUSHAN
|
2601016WL006427
|
BHARAT BHUSHAN
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478866
|
|
BHARAT BHUSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
23
|
BAMIAL
|
PB-01-002-045-001/10
()
|
2601002000NRG23130720220058320
|
13/07/2022
|
Jagdish Raj
|
2601002WL006416
|
Jagdish Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478883
|
|
MR JAGDISH RAJ
|
()
|
|
24
|
BAMIAL
|
PB-01-002-045-001/59
()
|
2601002000NRG23130720220058326
|
13/07/2022
|
ASHOK KUMAR
|
2601002WL006416
|
ASHOK KUMAR
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478882
|
|
MR ASHOK KUMAR
|
()
|
|
25
|
BAMIAL
|
PB-01-002-045-001/77
()
|
2601002000NRG23130720220058372
|
13/07/2022
|
Som Raj
|
2601002WL006423
|
Som Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478884
|
|
MR SOM RAJ
|
()
|
|
26
|
BAMIAL
|
PB-01-002-045-001/98
()
|
2601002000NRG23130720220058332
|
13/07/2022
|
Balwant Raj
|
2601002WL006416
|
Balwant Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478881
|
|
MR BALWANT RAJ
|
()
|
|
27
|
BAMIAL
|
PB-01-002-087-001/75
()
|
2601002000NRG23130720220058438
|
13/07/2022
|
DEEPAK KUMAR
|
2601002WL006429
|
DEEPAK KUMAR
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146478885
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
28
|
BAMIAL
|
PB-01-002-045-001/59
()
|
2601002000NRG23130720220058327
|
13/07/2022
|
Makhni devi
|
2601002WL006416
|
Makhni devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478892
|
|
MRS MAKHNI DEVI WO ASHOK KUMAR
|
()
|
|
29
|
BAMIAL
|
PB-01-016-003-001/118
()
|
2601016000NRG23130720220058336
|
13/07/2022
|
Pooja Devi
|
2601016WL006418
|
Pooja Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478891
|
|
MRS POOJA DEVI
|
()
|
|
30
|
BAMIAL
|
PB-01-016-003-001/142
()
|
2601016000NRG23130720220058338
|
13/07/2022
|
Dalip Chand
|
2601016WL006418
|
Dalip Chand
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478893
|
|
MR DALIP CHAND
|
()
|
|
31
|
BAMIAL
|
PB-01-016-003-001/92
()
|
2601016000NRG23130720220058342
|
13/07/2022
|
Abhishek Raman
|
2601016WL006418
|
Abhishek Raman
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478886
|
|
MR ABHISHEK RAMAN
|
()
|
|
32
|
BAMIAL
|
PB-01-016-007-001/55
()
|
2601016000NRG23130720220058303
|
13/07/2022
|
Kamlesh Devi
|
2601016WL006412
|
Kamlesh Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478890
|
|
MRS KAMLESH DEVI
|
()
|
|
33
|
BAMIAL
|
PB-01-016-007-001/62
()
|
2601016000NRG23130720220058305
|
13/07/2022
|
Manish sharma
|
2601016WL006412
|
Manish sharma
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478887
|
|
MR MANISH SHARMA
|
()
|
|
34
|
BAMIAL
|
PB-01-016-010-001/115
()
|
2601016000NRG23130720220058308
|
13/07/2022
|
SURAJ SINGH
|
2601016WL006413
|
SURAJ SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478888
|
|
MR SURAJ SINGH
|
()
|
|
35
|
BAMIAL
|
PB-01-016-010-001/75
()
|
2601016000NRG23130720220058316
|
13/07/2022
|
Raghubir Singh
|
2601016WL006413
|
Raghubir Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146478889
|
|
MR RAGHUVIR SINGH
|
()
|
|
36
|
BAMIAL
|
PB-01-016-015-001/204
()
|
2601016000NRG23130720220058318
|
13/07/2022
|
Tarsem lal
|
2601016WL006415
|
Tarsem lal
|
00415
|
SBIN0051402
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3146478894
|
|
MR TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69372
|
69372
|
|
|
|
|
|
|
|