|
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-01-016-004-001/13
()
|
2601016000NRG23310120230213735
|
31/01/2023
|
Sarwan singh
|
2601016WL024630
|
Sarwan singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127541
|
|
SWARN SINGH S/O BAKHSISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-016-004-001/22
()
|
2601016000NRG23310120230213736
|
31/01/2023
|
sardar Singh
|
2601016WL024630
|
sardar Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127521
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAMIAL
|
PB-01-016-004-001/35
()
|
2601016000NRG23310120230213737
|
31/01/2023
|
Kunan Singh
|
2601016WL024630
|
Kunan Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127526
|
|
KUNDAN SINGH S\O VASAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-004-001/39
()
|
2601016000NRG23310120230213738
|
31/01/2023
|
Kamli Devi
|
2601016WL024630
|
Kamli Devi
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127533
|
|
KAMLI DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-004-001/45
()
|
2601016000NRG23310120230213739
|
31/01/2023
|
Baldev Singh
|
2601016WL024630
|
Baldev Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127531
|
|
BALDEV SINGH S/0 MAKHAH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-004-001/5
()
|
2601016000NRG23310120230213740
|
31/01/2023
|
Manjeet Singh
|
2601016WL024630
|
Manjeet Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127542
|
|
MANJIT SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-004-001/6
()
|
2601016000NRG23310120230213743
|
31/01/2023
|
Sulakhan Singh
|
2601016WL024630
|
Sulakhan Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127543
|
|
SULAKHAN SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-004-001/75
()
|
2601016000NRG23310120230213747
|
31/01/2023
|
Gurmeet kaur
|
2601016WL024630
|
Gurmeet kaur
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127536
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAMIAL
|
PB-01-016-007-001/1
()
|
2601016000NRG23310120230213709
|
31/01/2023
|
Baldev Raj
|
2601016WL024627
|
Baldev Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127527
|
|
BALDEV RAJ S\O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-007-001/2
()
|
2601016000NRG23310120230213710
|
31/01/2023
|
Mohan Lal
|
2601016WL024627
|
Mohan Lal
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127537
|
|
MOHAN LAL S/O GURDASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BAMIAL
|
PB-01-016-007-001/33
()
|
2601016000NRG23310120230213711
|
31/01/2023
|
Joginder Pal
|
2601016WL024627
|
Joginder Pal
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127540
|
|
JOGINDER PAL S/O CHENO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-007-001/4
()
|
2601016000NRG23310120230213712
|
31/01/2023
|
Kartar Chand
|
2601016WL024627
|
Kartar Chand
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127538
|
|
KARTAR CHAND S/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMIAL
|
PB-01-016-007-001/41
()
|
2601016000NRG23310120230213713
|
31/01/2023
|
Kulwant Singh
|
2601016WL024627
|
Kulwant Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127530
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMIAL
|
PB-01-016-007-001/54
()
|
2601016000NRG23310120230213715
|
31/01/2023
|
Pushpa Devi
|
2601016WL024627
|
Pushpa Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127522
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAMIAL
|
PB-01-016-007-001/6
()
|
2601016000NRG23310120230213717
|
31/01/2023
|
Parshotam Lal
|
2601016WL024627
|
Parshotam Lal
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127539
|
|
PARSOTAM CHAND S/O MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMIAL
|
PB-01-016-007-001/8
()
|
2601016000NRG23310120230213719
|
31/01/2023
|
Anita Kumari
|
2601016WL024627
|
Anita Kumari
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127535
|
|
ANITA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAMIAL
|
PB-01-016-017-001/22
()
|
2601016000NRG23310120230213729
|
31/01/2023
|
Anita Devi
|
2601016WL024629
|
Anita Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127529
|
|
ANITA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMIAL
|
PB-01-016-017-001/45
()
|
2601016000NRG23310120230213730
|
31/01/2023
|
Arjun Kumar
|
2601016WL024629
|
Arjun Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127532
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAMIAL
|
PB-01-016-017-001/51
()
|
2601016000NRG23310120230213732
|
31/01/2023
|
Ranjit Singh
|
2601016WL024629
|
Ranjit Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127524
|
|
RANJIT SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMIAL
|
PB-01-016-024-001/1
()
|
2601016000NRG23310120230213720
|
31/01/2023
|
Raman singh
|
2601016WL024628
|
Raman singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127523
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAMIAL
|
PB-01-016-024-001/3
()
|
2601016000NRG23310120230213722
|
31/01/2023
|
Bhupinder Singh
|
2601016WL024628
|
Bhupinder Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127525
|
|
BHUPINDER SNGH S\O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMIAL
|
PB-01-016-024-001/35
()
|
2601016000NRG23310120230213724
|
31/01/2023
|
Kernail Singh
|
2601016WL024628
|
Kernail Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127534
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAMIAL
|
PB-01-016-024-001/8
()
|
2601016000NRG23310120230213728
|
31/01/2023
|
Parveen Singh
|
2601016WL024628
|
Parveen Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127528
|
|
PARVEEN SINGH S/O ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
24
|
BAMIAL
|
PB-01-016-004-001/5
()
|
2601016000NRG23310120230213741
|
31/01/2023
|
Sukhwinder Kaur
|
2601016WL024630
|
Sukhwinder Kaur
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127554
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAMIAL
|
PB-01-016-004-001/54
()
|
2601016000NRG23310120230213742
|
31/01/2023
|
Ramesh Singh
|
2601016WL024630
|
Ramesh Singh
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127548
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAMIAL
|
PB-01-016-004-001/6
()
|
2601016000NRG23310120230213744
|
31/01/2023
|
Balwinder kaur
|
2601016WL024630
|
Balwinder kaur
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127552
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAMIAL
|
PB-01-016-004-001/60
()
|
2601016000NRG23310120230213745
|
31/01/2023
|
Reena Devi
|
2601016WL024630
|
Reena Devi
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127551
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAMIAL
|
PB-01-016-004-001/64
()
|
2601016000NRG23310120230213746
|
31/01/2023
|
Ashok Kumar
|
2601016WL024630
|
Ashok Kumar
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127553
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAMIAL
|
PB-01-016-007-001/55
()
|
2601016000NRG23310120230213716
|
31/01/2023
|
Kamlesh Devi
|
2601016WL024627
|
Kamlesh Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127549
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAMIAL
|
PB-01-016-007-001/62
()
|
2601016000NRG23310120230213718
|
31/01/2023
|
Manish sharma
|
2601016WL024627
|
Manish sharma
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
06/02/2023
|
|
8524127546
|
|
MR MANISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAMIAL
|
PB-01-016-017-001/47
()
|
2601016000NRG23310120230213731
|
31/01/2023
|
Joginder Pal
|
2601016WL024629
|
Joginder Pal
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127544
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAMIAL
|
PB-01-016-017-001/77
()
|
2601016000NRG23310120230213734
|
31/01/2023
|
KAMAL SINGH
|
2601016WL024629
|
KAMAL SINGH
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
06/02/2023
|
|
8524127547
|
|
KAMAL SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAMIAL
|
PB-01-016-024-001/18
()
|
2601016000NRG23310120230213721
|
31/01/2023
|
Gurmeet Kaur
|
2601016WL024628
|
Gurmeet Kaur
|
00415
|
SBIN0051402
|
846
|
846
|
Processed
|
06/02/2023
|
|
8524127545
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BAMIAL
|
PB-01-016-024-001/69
()
|
2601016000NRG23310120230213727
|
31/01/2023
|
Ranjit Singh
|
2601016WL024628
|
Ranjit Singh
|
00415
|
SBIN0051402
|
564
|
564
|
Processed
|
06/02/2023
|
|
8524127550
|
|
RANJIT SINGH S\OKARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|