|
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-01-002-004-001/107
()
|
2601002000NRG23140720220058858
|
14/07/2022
|
Suraj Singh
|
2601002WL006482
|
Suraj Singh
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436576
|
|
Suraj Singh
|
()
|
|
2
|
BAMIAL
|
PB-01-002-004-001/11
()
|
2601002000NRG23140720220058859
|
14/07/2022
|
Raj Kumar
|
2601002WL006482
|
Raj Kumar
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436575
|
|
Raj Kumar
|
()
|
|
3
|
BAMIAL
|
PB-01-002-004-001/79
()
|
2601002000NRG23140720220058865
|
14/07/2022
|
Joginder Pal
|
2601002WL006482
|
Joginder Pal
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436577
|
|
Joginder Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
BAMIAL
|
PB-01-002-004-001/127
()
|
2601002000NRG23140720220058860
|
14/07/2022
|
Raghuwinder kumar
|
2601002WL006482
|
Raghuwinder kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436580
|
|
Raghuwinder kumar
|
()
|
|
5
|
BAMIAL
|
PB-01-002-004-001/128
()
|
2601002000NRG23140720220058861
|
14/07/2022
|
Narayan Singh
|
2601002WL006482
|
Narayan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436579
|
|
Narayan Singh
|
()
|
|
6
|
BAMIAL
|
PB-01-016-003-001/24
()
|
2601016000NRG23140720220058800
|
14/07/2022
|
Deepak Raj
|
2601016WL006470
|
Deepak Raj
|
00354
|
PUNB0129300
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187436578
|
|
Deepak Raj
|
()
|
|
7
|
BAMIAL
|
PB-01-016-016-001/86
()
|
2601016000NRG23140720220058792
|
14/07/2022
|
Joginder Singh
|
2601016WL006469
|
Joginder Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436581
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
BAMIAL
|
PB-01-016-003-001/136
()
|
2601016000NRG23140720220058796
|
14/07/2022
|
Bimla devi
|
2601016WL006470
|
Bimla devi
|
00415
|
SBIN0051402
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187436585
|
|
MRS BIMLA DEVI
|
()
|
|
9
|
BAMIAL
|
PB-01-016-003-001/144
()
|
2601016000NRG23140720220058797
|
14/07/2022
|
Pooja Devi
|
2601016WL006470
|
Pooja Devi
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187436584
|
|
MRS POOJA DEVI
|
()
|
|
10
|
BAMIAL
|
PB-01-016-016-001/87
()
|
2601016000NRG23140720220058793
|
14/07/2022
|
Ranjodh singh
|
2601016WL006469
|
Ranjodh singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436582
|
|
MR RANJODH SINGH
|
()
|
|
11
|
BAMIAL
|
PB-01-016-016-001/90
()
|
2601016000NRG23140720220058794
|
14/07/2022
|
Ajay Singh
|
2601016WL006469
|
Ajay Singh
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187436583
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|