|
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-01-002-045-001/19
()
|
2601002000NRG23170620220032983
|
17/06/2022
|
Sunil
|
2601002WL003973
|
Sunil
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515164185
|
|
Sunil
|
()
|
|
2
|
BAMIAL
|
PB-01-002-045-001/65
()
|
2601002000NRG23170620220032991
|
17/06/2022
|
SAVITA KUMARI
|
2601002WL003973
|
SAVITA KUMARI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515164198
|
|
SAVITAKUMARI
|
()
|
|
3
|
BAMIAL
|
PB-01-002-045-001/68
()
|
2601002000NRG23170620220032992
|
17/06/2022
|
Seema Devi
|
2601002WL003973
|
Seema Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515164199
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
BAMIAL
|
PB-01-002-045-001/104
()
|
2601002000NRG23170620220032980
|
17/06/2022
|
Rajinder Kumar
|
2601002WL003973
|
Rajinder Kumar
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515164166
|
|
RajinderKumar
|
()
|
|
5
|
BAMIAL
|
PB-01-002-045-001/45
()
|
2601002000NRG23170620220032986
|
17/06/2022
|
Som Raj
|
2601002WL003973
|
Som Raj
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515164168
|
|
SomRaj
|
()
|
|
6
|
BAMIAL
|
PB-01-002-045-001/61
()
|
2601002000NRG23170620220032990
|
17/06/2022
|
PUSHPA DEVI
|
2601002WL003973
|
PUSHPA DEVI
|
00354
|
PUNB0080300
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515164169
|
|
PUSHPADEVI
|
()
|
|
7
|
BAMIAL
|
PB-01-002-097-001/37
()
|
2601002000NRG23170620220032978
|
17/06/2022
|
Dhian chand
|
2601002WL003972
|
Dhian chand
|
00354
|
PUNB0080300
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515164167
|
|
Dhianchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
BAMIAL
|
PB-01-016-005-001/119
()
|
2601016000NRG23170620220033009
|
17/06/2022
|
Ravinder Saini
|
2601016WL003976
|
Ravinder Saini
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515164173
|
|
RavinderSaini
|
()
|
|
9
|
BAMIAL
|
PB-01-016-005-001/147
()
|
2601016000NRG23170620220033010
|
17/06/2022
|
Soma Devi
|
2601016WL003976
|
Soma Devi
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515164180
|
|
SomaDevi
|
()
|
|
10
|
BAMIAL
|
PB-01-016-005-001/54
()
|
2601016000NRG23170620220033014
|
17/06/2022
|
Madhu Bala
|
2601016WL003976
|
Madhu Bala
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515164172
|
|
MadhuBala
|
()
|
|
11
|
BAMIAL
|
PB-01-016-011-001/27
()
|
2601016000NRG23170620220033020
|
17/06/2022
|
Ravi Singh
|
2601016WL003977
|
Ravi Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164171
|
|
RaviSingh
|
()
|
|
12
|
BAMIAL
|
PB-01-016-011-001/36
()
|
2601016000NRG23170620220033026
|
17/06/2022
|
Vikram Singh
|
2601016WL003977
|
Vikram Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164179
|
|
VikramSingh
|
()
|
|
13
|
BAMIAL
|
PB-01-016-018-001/63
()
|
2601016000NRG23170620220032957
|
17/06/2022
|
Joginder Pal
|
2601016WL003970
|
Joginder Pal
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164174
|
|
JoginderPal
|
()
|
|
14
|
BAMIAL
|
PB-01-016-023-001/119
()
|
2601016000NRG23170620220032993
|
17/06/2022
|
HARBHAJAN SINGH
|
2601016WL003974
|
HARBHAJAN SINGH
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164186
|
|
HARBHAJANSINGH
|
()
|
|
15
|
BAMIAL
|
PB-01-016-023-001/143
()
|
2601016000NRG23170620220032994
|
17/06/2022
|
Nirmal singh
|
2601016WL003974
|
Nirmal singh
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164177
|
|
Nirmalsingh
|
()
|
|
16
|
BAMIAL
|
PB-01-016-023-001/149
()
|
2601016000NRG23170620220032995
|
17/06/2022
|
Deewan Sharma
|
2601016WL003974
|
Deewan Sharma
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164178
|
|
DeewanSharma
|
()
|
|
17
|
BAMIAL
|
PB-01-016-023-001/39
()
|
2601016000NRG23170620220032997
|
17/06/2022
|
Mukesh Kumar
|
2601016WL003974
|
Mukesh Kumar
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164187
|
|
MukeshKumar
|
()
|
|
18
|
BAMIAL
|
PB-01-016-023-001/39
()
|
2601016000NRG23170620220032998
|
17/06/2022
|
Ram Ji sharma
|
2601016WL003974
|
Ram Ji sharma
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164196
|
|
RamJisharma
|
()
|
|
19
|
BAMIAL
|
PB-01-016-023-001/58
()
|
2601016000NRG23170620220032999
|
17/06/2022
|
Pawan kumar
|
2601016WL003974
|
Pawan kumar
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164175
|
|
Pawankumar
|
()
|
|
20
|
BAMIAL
|
PB-01-016-023-001/60
()
|
2601016000NRG23170620220033000
|
17/06/2022
|
Yahan Pal
|
2601016WL003974
|
Yahan Pal
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164176
|
|
YahanPal
|
()
|
|
21
|
BAMIAL
|
PB-01-016-024-001/34
()
|
2601016000NRG23170620220032966
|
17/06/2022
|
Kuldip Singh
|
2601016WL003971
|
Kuldip Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164181
|
|
KuldipSingh
|
()
|
|
22
|
BAMIAL
|
PB-01-016-024-001/50
()
|
2601016000NRG23170620220032970
|
17/06/2022
|
Bachitter Singh
|
2601016WL003971
|
Bachitter Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164170
|
|
BachitterSingh
|
()
|
|
23
|
BAMIAL
|
PB-01-016-024-001/65
()
|
2601016000NRG23170620220032973
|
17/06/2022
|
Sapna devi
|
2601016WL003971
|
Sapna devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164193
|
|
Sapnadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
24
|
BAMIAL
|
PB-01-002-045-001/10
()
|
2601002000NRG23170620220032979
|
17/06/2022
|
Jagdish Raj
|
2601002WL003973
|
Jagdish Raj
|
00415
|
SBIN0050394
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515164183
|
|
MR JAGDISH RAJ
|
()
|
|
25
|
BAMIAL
|
PB-01-002-045-001/59
()
|
2601002000NRG23170620220032987
|
17/06/2022
|
ASHOK KUMAR
|
2601002WL003973
|
ASHOK KUMAR
|
00415
|
SBIN0050394
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515164188
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
BAMIAL
|
PB-01-002-045-001/59
()
|
2601002000NRG23170620220032988
|
17/06/2022
|
Makhni devi
|
2601002WL003973
|
Makhni devi
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515164204
|
|
MRS MAKHNI DEVI WO ASHOK KUMAR
|
()
|
|
27
|
BAMIAL
|
PB-01-016-003-001/115
()
|
2601016000NRG23170620220033002
|
17/06/2022
|
Arjan Kumar
|
2601016WL003975
|
Arjan Kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164203
|
|
MR ARJAN KUMAR SO SARDARI LAL
|
()
|
|
28
|
BAMIAL
|
PB-01-016-004-001/65
()
|
2601016000NRG23170620220033007
|
17/06/2022
|
Paramjit Kaur
|
2601016WL003975
|
Paramjit Kaur
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164191
|
|
MRS PARAMJIT KAUR
|
()
|
|
29
|
BAMIAL
|
PB-01-016-005-001/149
()
|
2601016000NRG23170620220033011
|
17/06/2022
|
Sunita Devi
|
2601016WL003976
|
Sunita Devi
|
00415
|
SBIN0051402
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515164200
|
|
MRS SUNITA DEVI
|
()
|
|
30
|
BAMIAL
|
PB-01-016-011-001/28
()
|
2601016000NRG23170620220033021
|
17/06/2022
|
Sunil Singh
|
2601016WL003977
|
Sunil Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164184
|
|
MR SUNIL SINGH SO NARAIN SINGH
|
()
|
|
31
|
BAMIAL
|
PB-01-016-011-001/31
()
|
2601016000NRG23170620220033022
|
17/06/2022
|
Sabu kumar
|
2601016WL003977
|
Sabu kumar
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164192
|
|
MR SABU KUMAR SO KARAM CHAND
|
()
|
|
32
|
BAMIAL
|
PB-01-016-011-001/32
()
|
2601016000NRG23170620220033023
|
17/06/2022
|
Vikas Andotra
|
2601016WL003977
|
Vikas Andotra
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164195
|
|
MR VIKAS ANDOTRA
|
()
|
|
33
|
BAMIAL
|
PB-01-016-011-001/32
()
|
2601016000NRG23170620220033024
|
17/06/2022
|
Vishal Andotra
|
2601016WL003977
|
Vishal Andotra
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164194
|
|
VISHAL ANDOTRA
|
()
|
|
34
|
BAMIAL
|
PB-01-016-011-001/35
()
|
2601016000NRG23170620220033025
|
17/06/2022
|
Ayay Singh
|
2601016WL003977
|
Ayay Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164197
|
|
MR AJAY SINGH
|
()
|
|
35
|
BAMIAL
|
PB-01-016-024-001/14
()
|
2601016000NRG23170620220032963
|
17/06/2022
|
Sahil Singh
|
2601016WL003971
|
Sahil Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164182
|
|
MR SAHIL SINGH
|
()
|
|
36
|
BAMIAL
|
PB-01-016-024-001/46
()
|
2601016000NRG23170620220032967
|
17/06/2022
|
Gurmej Singh
|
2601016WL003971
|
Gurmej Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164201
|
|
MISS MEHAKDEEP KAUR UGGURMEJ SINGH
|
()
|
|
37
|
BAMIAL
|
PB-01-016-024-001/48
()
|
2601016000NRG23170620220032968
|
17/06/2022
|
Hardeep Singh
|
2601016WL003971
|
Hardeep Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164190
|
|
MR HARDEEP SINGH
|
()
|
|
38
|
BAMIAL
|
PB-01-016-024-001/49
()
|
2601016000NRG23170620220032969
|
17/06/2022
|
Balraj Singh
|
2601016WL003971
|
Balraj Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164202
|
|
MR BALRAJ SINGH
|
()
|
|
39
|
BAMIAL
|
PB-01-016-024-001/58
()
|
2601016000NRG23170620220032971
|
17/06/2022
|
Nishu Devi
|
2601016WL003971
|
Nishu Devi
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164189
|
|
MRS NISHU CUSTMNAME21062017010132 DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|