|
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-01-002-084-001/30
()
|
2601002000NRG23180520220009822
|
18/05/2022
|
Ashok Kumar
|
2601002WL001449
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086868
|
|
ASHOK KUMARSO CHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAMIAL
|
PB-01-002-080-001/11
()
|
2601002000NRG23180520220009765
|
18/05/2022
|
Prem Chand
|
2601002WL001440
|
Prem Chand
|
00354
|
PUNB0080300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086855
|
|
PREM CHAND S/O MANI RAM & DSSO GSP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BAMIAL
|
PB-01-016-010-001/13
()
|
2601016000NRG23180520220009476
|
18/05/2022
|
Prem Chand
|
2601016WL001413
|
Prem Chand
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086858
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-010-001/20
()
|
2601016000NRG23180520220009478
|
18/05/2022
|
Jagdish singh
|
2601016WL001413
|
Jagdish singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086870
|
|
JAGDISH SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-010-001/23
()
|
2601016000NRG23180520220009479
|
18/05/2022
|
Jagir Singh
|
2601016WL001413
|
Jagir Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086856
|
|
JAGIR SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-010-001/25
()
|
2601016000NRG23180520220009480
|
18/05/2022
|
Karan Singh
|
2601016WL001413
|
Karan Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086857
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-010-001/4
()
|
2601016000NRG23180520220009481
|
18/05/2022
|
Som Raj
|
2601016WL001413
|
Som Raj
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086869
|
|
SOM RAJ S/O JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-010-001/42
()
|
2601016000NRG23180520220009482
|
18/05/2022
|
Naresh Singh
|
2601016WL001413
|
Naresh Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086863
|
|
NARESH SINGH S/O BISHAMBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-010-001/43
()
|
2601016000NRG23180520220009483
|
18/05/2022
|
Balkar Singh
|
2601016WL001413
|
Balkar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086862
|
|
BALKAR SINGH S\O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAMIAL
|
PB-01-016-010-001/46
()
|
2601016000NRG23180520220009484
|
18/05/2022
|
Surat Singh
|
2601016WL001413
|
Surat Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587086860
|
|
MR SURAT SINGH SO DILAWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMIAL
|
PB-01-016-010-001/55
()
|
2601016000NRG23180520220009485
|
18/05/2022
|
Bahader Singh
|
2601016WL001413
|
Bahader Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086859
|
|
PUSHPA & BALHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BAMIAL
|
PB-01-016-010-001/68
()
|
2601016000NRG23180520220009486
|
18/05/2022
|
Satkar Singh
|
2601016WL001413
|
Satkar Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587086861
|
|
SATKAR SINGH S\O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
13
|
BAMIAL
|
PB-01-002-080-001/10
()
|
2601002000NRG23180520220009764
|
18/05/2022
|
Ranjeet Kumar
|
2601002WL001440
|
Ranjeet Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587086864
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAMIAL
|
PB-01-002-080-001/5
()
|
2601002000NRG23180520220009769
|
18/05/2022
|
Tilak Raj
|
2601002WL001440
|
Tilak Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587086866
|
|
MR TILAK RAJ SO KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMIAL
|
PB-01-002-080-001/7
()
|
2601002000NRG23180520220009770
|
18/05/2022
|
Raj Kumar
|
2601002WL001440
|
Raj Kumar
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587086867
|
|
MR RAJ KUMAR SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAMIAL
|
PB-01-002-080-001/8
()
|
2601002000NRG23180520220009771
|
18/05/2022
|
Kuldip Raj
|
2601002WL001440
|
Kuldip Raj
|
00415
|
SBIN0050394
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587086865
|
|
MR KULDEEP RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|