|
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
()
|
2601002000NRG23290720220069450
|
29/07/2022
|
Meenu Devi
|
2601002WL007603
|
Meenu Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585373093
|
|
MEENU DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BAMIAL
|
PB-01-002-045-001/14
()
|
2601002000NRG23290720220069449
|
29/07/2022
|
Sham Lal
|
2601002WL007603
|
Sham Lal
|
00354
|
PUNB0080300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585373079
|
|
MR ROHIT KUMAR UGS SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMIAL
|
PB-01-002-087-001/21
()
|
2601002000NRG23290720220069461
|
29/07/2022
|
Ashwani Kumar
|
2601002WL007605
|
Ashwani Kumar
|
00354
|
PUNB0080300
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585373082
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAMIAL
|
PB-01-002-097-001/22
()
|
2601002000NRG23290720220069442
|
29/07/2022
|
Gulshan Kumar
|
2601002WL007601
|
Gulshan Kumar
|
00354
|
PUNB0080300
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585373080
|
|
GULSHAN KUMAR S/O SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-002-097-001/25
()
|
2601002000NRG23290720220069443
|
29/07/2022
|
Rakesh Kumar
|
2601002WL007601
|
Rakesh Kumar
|
00354
|
PUNB0080300
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585373092
|
|
RAKESH KUMAR S/O SH ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-002-097-001/29
()
|
2601002000NRG23290720220069444
|
29/07/2022
|
Ami Chand
|
2601002WL007601
|
Ami Chand
|
00354
|
PUNB0080300
|
3102
|
3102
|
Processed
|
04/08/2022
|
|
3585373081
|
|
AMI CHAND S/O SH KUTTO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-002-097-001/4
()
|
2601002000NRG23290720220069445
|
29/07/2022
|
Darshan Lal
|
2601002WL007601
|
Darshan Lal
|
00354
|
PUNB0080300
|
3102
|
3102
|
Rejected
|
04/08/2022
|
|
3585373091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
8
|
BAMIAL
|
PB-01-002-079-001/26
()
|
2601002000NRG23290720220069441
|
29/07/2022
|
Bachan Lal
|
2601002WL007600
|
Bachan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373085
|
|
BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMIAL
|
PB-01-016-005-001/30
()
|
2601016000NRG23290720220069470
|
29/07/2022
|
Raj Kumar
|
2601016WL007606
|
Raj Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373090
|
|
RAJ KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-005-001/54
()
|
2601016000NRG23290720220069471
|
29/07/2022
|
Banta Ram
|
2601016WL007606
|
Banta Ram
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585373089
|
|
BANTA RAM S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMIAL
|
PB-01-016-005-001/80
()
|
2601016000NRG23290720220069472
|
29/07/2022
|
Anju Bala
|
2601016WL007606
|
Anju Bala
|
00354
|
PUNB0129300
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585373088
|
|
ANJU BALA WO TITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-016-001/16
()
|
2601016000NRG23290720220069455
|
29/07/2022
|
Som Raj
|
2601016WL007604
|
Som Raj
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585373083
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMIAL
|
PB-01-016-016-001/9
()
|
2601016000NRG23290720220069457
|
29/07/2022
|
Tarsem Lal
|
2601016WL007604
|
Tarsem Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585373084
|
|
TARSEM LAL S/O RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
14
|
BAMIAL
|
PB-01-002-045-001/11
()
|
2601002000NRG23290720220069448
|
29/07/2022
|
Ashok Kumar
|
2601002WL007603
|
Ashok Kumar
|
00415
|
SBIN0050394
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585373086
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMIAL
|
PB-01-002-045-001/4
()
|
2601002000NRG23290720220069451
|
29/07/2022
|
Kuldip Raj
|
2601002WL007603
|
Kuldip Raj
|
00415
|
SBIN0050394
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3585373087
|
|
KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33558
|
33558
|
|
|
|
|
|
|
|