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-01-002-060-001/11 ()
|
2601002000NRG23230220230218643
|
23/02/2023
|
Surinder Kumar
|
2601002WL025436
|
Surinder Kumar
|
00354
|
PUNB0080300
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313173103
|
|
SURINDER KUMAR S/O SH RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BAMIAL
|
PB-01-002-060-001/32 ()
|
2601002000NRG23230220230218644
|
23/02/2023
|
Jaspal
|
2601002WL025436
|
Jaspal
|
00354
|
PUNB0080300
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313173102
|
|
YASH PAL S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
3
|
BAMIAL
|
PB-01-002-060-001/9 ()
|
2601002000NRG23230220230218645
|
23/02/2023
|
Vijay Kumar
|
2601002WL025436
|
Vijay Kumar
|
00354
|
PUNB0080300
|
1128
|
1128
|
Processed
|
01/03/2023
|
|
9313173101
|
|
VIJAY KUMAR S/O SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
4
|
BAMIAL
|
PB-01-002-010-001/77 ()
|
2601002000NRG23230220230218642
|
23/02/2023
|
Jeevan Lal
|
2601002WL025436
|
Jeevan Lal
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313173105
|
|
JEEVAN LAL S/O DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
5
|
BAMIAL
|
PB-01-002-079-001/7 ()
|
2601002000NRG23230220230218646
|
23/02/2023
|
Parshotam Lal
|
2601002WL025436
|
Parshotam Lal
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
28/02/2023
|
|
9313173104
|
|
MR PARSOTAM PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|