|
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-01-002-045-001/14
()
|
2601002000NRG23010920220091711
|
01/09/2022
|
Sham Lal
|
2601002WL010039
|
Sham Lal
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050852
|
|
MR ROHIT KUMAR UGS SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAMIAL
|
PB-01-002-060-001/5
()
|
2601002000NRG23010920220091720
|
01/09/2022
|
Parkash Chand
|
2601002WL010040
|
Parkash Chand
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641050853
|
|
PARKASH CHAND S/O SH BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-002-083-001/12
()
|
2601002000NRG23010920220091691
|
01/09/2022
|
Om Parkash
|
2601002WL010037
|
Om Parkash
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050880
|
|
OM PARKASH S/O SH SINGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-002-083-001/13
()
|
2601002000NRG23010920220091692
|
01/09/2022
|
Raj Kumar
|
2601002WL010037
|
Raj Kumar
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050881
|
|
MR RAJ KUMAR SO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAMIAL
|
PB-01-002-083-001/2
()
|
2601002000NRG23010920220091693
|
01/09/2022
|
Puran Chand
|
2601002WL010037
|
Puran Chand
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050882
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAMIAL
|
PB-01-002-083-001/36
()
|
2601002000NRG23010920220091694
|
01/09/2022
|
Varriyam Singh
|
2601002WL010037
|
Varriyam Singh
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050879
|
|
WARYAM SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
BAMIAL
|
PB-01-002-060-001/22
()
|
2601002000NRG23010920220091718
|
01/09/2022
|
Mangal Das
|
2601002WL010040
|
Mangal Das
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050864
|
|
MANGAL DASS S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-003-001/102
()
|
2601016000NRG23010920220091737
|
01/09/2022
|
Ajit Raj
|
2601016WL010042
|
Ajit Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050854
|
|
JEET RAJ S/O KANTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-003-001/107
()
|
2601016000NRG23010920220091738
|
01/09/2022
|
Om Parkash
|
2601016WL010042
|
Om Parkash
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050872
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMIAL
|
PB-01-016-003-001/99
()
|
2601016000NRG23010920220091741
|
01/09/2022
|
Baldev Raj
|
2601016WL010042
|
Baldev Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050865
|
|
BALDEV RAJ S/O PARITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMIAL
|
PB-01-016-010-001/50
()
|
2601016000NRG23010920220091666
|
01/09/2022
|
Satwinder Singh
|
2601016WL010035
|
Satwinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050860
|
|
MR SAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMIAL
|
PB-01-016-010-001/65
()
|
2601016000NRG23010920220091667
|
01/09/2022
|
Naresh Kumar
|
2601016WL010035
|
Naresh Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050855
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMIAL
|
PB-01-016-022-001/13
()
|
2601016000NRG23010920220091656
|
01/09/2022
|
Rani Devi
|
2601016WL010034
|
Rani Devi
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050869
|
|
RANI DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMIAL
|
PB-01-016-022-001/35
()
|
2601016000NRG23010920220091657
|
01/09/2022
|
Tara Chand
|
2601016WL010034
|
Tara Chand
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050874
|
|
TARA CHAND S/O DHIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMIAL
|
PB-01-016-022-001/41
()
|
2601016000NRG23010920220091658
|
01/09/2022
|
Paritam Chand
|
2601016WL010034
|
Paritam Chand
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050866
|
|
PRITAM CHAND S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMIAL
|
PB-01-016-022-001/5
()
|
2601016000NRG23010920220091659
|
01/09/2022
|
Rash Pal
|
2601016WL010034
|
Rash Pal
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050867
|
|
RASPAL S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMIAL
|
PB-01-016-022-001/50
()
|
2601016000NRG23010920220091660
|
01/09/2022
|
Sunita Devi
|
2601016WL010034
|
Sunita Devi
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050868
|
|
SUNITA DEVI W/OVIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMIAL
|
PB-01-016-022-001/6
()
|
2601016000NRG23010920220091661
|
01/09/2022
|
Gurdiyal
|
2601016WL010034
|
Gurdiyal
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050876
|
|
GURDIYAL CHAND S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMIAL
|
PB-01-016-022-001/60
()
|
2601016000NRG23010920220091662
|
01/09/2022
|
Biaso Devi
|
2601016WL010034
|
Biaso Devi
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050861
|
|
BYASO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BAMIAL
|
PB-01-016-022-001/61
()
|
2601016000NRG23010920220091663
|
01/09/2022
|
Yaspal
|
2601016WL010034
|
Yaspal
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641050862
|
|
YAS PAL S/O RASEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMIAL
|
PB-01-016-024-001/10
()
|
2601016000NRG23010920220091671
|
01/09/2022
|
Joginder Singh
|
2601016WL010036
|
Joginder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050877
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAMIAL
|
PB-01-016-024-001/12
()
|
2601016000NRG23010920220091672
|
01/09/2022
|
Rashpal Singh
|
2601016WL010036
|
Rashpal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050857
|
|
RACHPALSINGH S O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMIAL
|
PB-01-016-024-001/15
()
|
2601016000NRG23010920220091673
|
01/09/2022
|
Sampuran Singh
|
2601016WL010036
|
Sampuran Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050875
|
|
SAMPURAN SINGH S/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMIAL
|
PB-01-016-024-001/26
()
|
2601016000NRG23010920220091675
|
01/09/2022
|
Nishan
|
2601016WL010036
|
Nishan
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050859
|
|
NISHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMIAL
|
PB-01-016-024-001/27
()
|
2601016000NRG23010920220091677
|
01/09/2022
|
Ajay Jaggi
|
2601016WL010036
|
Ajay Jaggi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050863
|
|
MR AJAY JAGGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMIAL
|
PB-01-016-024-001/27
()
|
2601016000NRG23010920220091676
|
01/09/2022
|
Karam Singh
|
2601016WL010036
|
Karam Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050856
|
|
KARAM SINGH S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMIAL
|
PB-01-016-024-001/29
()
|
2601016000NRG23010920220091678
|
01/09/2022
|
Balwant Singh
|
2601016WL010036
|
Balwant Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050878
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMIAL
|
PB-01-016-024-001/3
()
|
2601016000NRG23010920220091679
|
01/09/2022
|
Bhupinder Singh
|
2601016WL010036
|
Bhupinder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050873
|
|
BHUPINDER SNGH S O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMIAL
|
PB-01-016-024-001/6
()
|
2601016000NRG23010920220091688
|
01/09/2022
|
Mukhtyar Singh
|
2601016WL010036
|
Mukhtyar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050858
|
|
MUKHTIAR SINGH S/O JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
30
|
BAMIAL
|
PB-01-002-045-001/6
()
|
2601002000NRG23010920220091714
|
01/09/2022
|
Dalip Kumar
|
2601002WL010039
|
Dalip Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050870
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMIAL
|
PB-01-002-060-001/30
()
|
2601002000NRG23010920220091719
|
01/09/2022
|
Sunita Devi
|
2601002WL010040
|
Sunita Devi
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641050871
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49068
|
49068
|
|
|
|
|
|
|
|