|
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-01-016-010-001/1
()
|
2601016000NRG23270520220015141
|
27/05/2022
|
Angrej Singh
|
2601016WL002147
|
Angrej Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746387
|
|
ANGREJ SINGH S/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-016-010-001/13
()
|
2601016000NRG23270520220015143
|
27/05/2022
|
Prem Chand
|
2601016WL002147
|
Prem Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746385
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-016-010-001/20
()
|
2601016000NRG23270520220015144
|
27/05/2022
|
Jagdish singh
|
2601016WL002147
|
Jagdish singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746386
|
|
JAGDISH SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-010-001/22
()
|
2601016000NRG23270520220015145
|
27/05/2022
|
Sanwar Singh
|
2601016WL002147
|
Sanwar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746389
|
|
SAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-010-001/23
()
|
2601016000NRG23270520220015146
|
27/05/2022
|
Jagir Singh
|
2601016WL002147
|
Jagir Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746383
|
|
JAGIR SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-010-001/25
()
|
2601016000NRG23270520220015147
|
27/05/2022
|
Karan Singh
|
2601016WL002147
|
Karan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746384
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-010-001/37
()
|
2601016000NRG23270520220015148
|
27/05/2022
|
Ravinder Verma
|
2601016WL002147
|
Ravinder Verma
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746394
|
|
RAVINDER VERMA S/O KIRPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-010-001/38
()
|
2601016000NRG23270520220015149
|
27/05/2022
|
Pushpa Devi
|
2601016WL002147
|
Pushpa Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746393
|
|
PUSHPA DEVI W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-010-001/4
()
|
2601016000NRG23270520220015150
|
27/05/2022
|
Som Raj
|
2601016WL002147
|
Som Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746395
|
|
SOM RAJ S/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-010-001/42
()
|
2601016000NRG23270520220015151
|
27/05/2022
|
Naresh Singh
|
2601016WL002147
|
Naresh Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746392
|
|
NARESH SINGH S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMIAL
|
PB-01-016-010-001/43
()
|
2601016000NRG23270520220015152
|
27/05/2022
|
Balkar Singh
|
2601016WL002147
|
Balkar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746390
|
|
BALKAR SINGH S\O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-010-001/46
()
|
2601016000NRG23270520220015154
|
27/05/2022
|
Surat Singh
|
2601016WL002147
|
Surat Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1890746388
|
|
MR SURAT SINGH SO DILAWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAMIAL
|
PB-01-016-010-001/47
()
|
2601016000NRG23270520220015155
|
27/05/2022
|
Rashpal Singh
|
2601016WL002147
|
Rashpal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746382
|
|
RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMIAL
|
PB-01-016-010-001/5
()
|
2601016000NRG23270520220015156
|
27/05/2022
|
Nawal Singh
|
2601016WL002147
|
Nawal Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1890746391
|
|
NAWAL SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|