|
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-01-016-002-001/70
()
|
2601016000NRG23190720220062702
|
19/07/2022
|
mohan Lal
|
2601016WL006892
|
mohan Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304837092
|
|
MOHAN LAL SO ISHAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BAMIAL
|
PB-01-016-004-001/3
()
|
2601016000NRG23190720220062733
|
19/07/2022
|
Gurnam Singh
|
2601016WL006899
|
Gurnam Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304837093
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAMIAL
|
PB-01-016-004-001/49
()
|
2601016000NRG23190720220062735
|
19/07/2022
|
Saroop Lal
|
2601016WL006899
|
Saroop Lal
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304837108
|
|
SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BAMIAL
|
PB-01-016-005-001/12
()
|
2601016000NRG23190720220062640
|
19/07/2022
|
Madan Lal
|
2601016WL006886
|
Madan Lal
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304837091
|
|
MADAN S/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAMIAL
|
PB-01-016-005-001/13
()
|
2601016000NRG23190720220062641
|
19/07/2022
|
Shanji Ram
|
2601016WL006886
|
Shanji Ram
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837083
|
|
SANJHI RAM S/O VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAMIAL
|
PB-01-016-005-001/2
()
|
2601016000NRG23190720220062642
|
19/07/2022
|
Tariro Ram
|
2601016WL006886
|
Tariro Ram
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304837089
|
|
TARIRO RAM SO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAMIAL
|
PB-01-016-005-001/38
()
|
2601016000NRG23190720220062643
|
19/07/2022
|
Darshan Kumar
|
2601016WL006886
|
Darshan Kumar
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304837081
|
|
DARSHAN KUMAR S/O RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BAMIAL
|
PB-01-016-015-001/1
()
|
2601016000NRG23190720220062704
|
19/07/2022
|
Sham Lal
|
2601016WL006893
|
Sham Lal
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837090
|
|
SHAM LAL S/O YUKUB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BAMIAL
|
PB-01-016-015-001/18
()
|
2601016000NRG23190720220062709
|
19/07/2022
|
chanchla Devi
|
2601016WL006893
|
chanchla Devi
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304837088
|
|
MRS CHANCHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAMIAL
|
PB-01-016-015-001/46
()
|
2601016000NRG23190720220062715
|
19/07/2022
|
Kamlesh kumari
|
2601016WL006893
|
Kamlesh kumari
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304837087
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAMIAL
|
PB-01-016-015-001/57
()
|
2601016000NRG23190720220062716
|
19/07/2022
|
Punjab Chand
|
2601016WL006893
|
Punjab Chand
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304837099
|
|
MR PUNJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAMIAL
|
PB-01-016-015-001/69
()
|
2601016000NRG23190720220062719
|
19/07/2022
|
Surjeet Kumar
|
2601016WL006893
|
Surjeet Kumar
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837076
|
|
SURJIT KUMARS\O RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BAMIAL
|
PB-01-016-015-001/79
()
|
2601016000NRG23190720220062720
|
19/07/2022
|
Roop Lal
|
2601016WL006893
|
Roop Lal
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837080
|
|
ROOP LAL S/O RASAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BAMIAL
|
PB-01-016-015-001/85
()
|
2601016000NRG23190720220062722
|
19/07/2022
|
Darshna Devi
|
2601016WL006893
|
Darshna Devi
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304837102
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAMIAL
|
PB-01-016-015-001/87
()
|
2601016000NRG23190720220062723
|
19/07/2022
|
Bimla Devi
|
2601016WL006893
|
Bimla Devi
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837084
|
|
BIMLA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAMIAL
|
PB-01-016-016-001/34
()
|
2601016000NRG23190720220062727
|
19/07/2022
|
Jagir Das
|
2601016WL006895
|
Jagir Das
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304837082
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAMIAL
|
PB-01-016-018-001/13
()
|
2601016000NRG23190720220062636
|
19/07/2022
|
Kanta Devi
|
2601016WL006885
|
Kanta Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304837106
|
|
KANTA W\O KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BAMIAL
|
PB-01-016-018-001/20
()
|
2601016000NRG23190720220062637
|
19/07/2022
|
Suresh Kumar
|
2601016WL006885
|
Suresh Kumar
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304837100
|
|
SURESH KUMAR S/O TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAMIAL
|
PB-01-016-022-001/10
()
|
2601016000NRG23190720220062645
|
19/07/2022
|
jagar Mal
|
2601016WL006886
|
jagar Mal
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304837094
|
|
JAGER MAL S/O BELI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BAMIAL
|
PB-01-016-022-001/14
()
|
2601016000NRG23190720220062646
|
19/07/2022
|
Suneet Singh
|
2601016WL006886
|
Suneet Singh
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304837096
|
|
SUNIT SINGH S/O SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAMIAL
|
PB-01-016-022-001/23
()
|
2601016000NRG23190720220062648
|
19/07/2022
|
Ashok Singh
|
2601016WL006886
|
Ashok Singh
|
00354
|
PUNB0129300
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304837079
|
|
ASHOK SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BAMIAL
|
PB-01-016-022-001/24
()
|
2601016000NRG23190720220062649
|
19/07/2022
|
Sham Singh
|
2601016WL006886
|
Sham Singh
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304837078
|
|
SHAM SINGH S/O ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAMIAL
|
PB-01-016-022-001/3
()
|
2601016000NRG23190720220062650
|
19/07/2022
|
Anita Devi
|
2601016WL006886
|
Anita Devi
|
00354
|
PUNB0129300
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304837085
|
|
ANITA DEVI W/O KISHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAMIAL
|
PB-01-016-022-001/30
()
|
2601016000NRG23190720220062651
|
19/07/2022
|
Manohar Lal
|
2601016WL006886
|
Manohar Lal
|
00354
|
PUNB0129300
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304837097
|
|
MANOHAR LAL S/O THIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BAMIAL
|
PB-01-016-022-001/33
()
|
2601016000NRG23190720220062652
|
19/07/2022
|
Om Parkash
|
2601016WL006886
|
Om Parkash
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304837109
|
|
OM PARKASH S/O DHIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAMIAL
|
PB-01-016-022-001/38
()
|
2601016000NRG23190720220062653
|
19/07/2022
|
Som Singh
|
2601016WL006886
|
Som Singh
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304837095
|
|
SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAMIAL
|
PB-01-016-022-001/4
()
|
2601016000NRG23190720220062654
|
19/07/2022
|
Raj Kumar
|
2601016WL006886
|
Raj Kumar
|
00354
|
PUNB0129300
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304837077
|
|
RAJ KUMAR S/O RASELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAMIAL
|
PB-01-016-022-001/43
()
|
2601016000NRG23190720220062656
|
19/07/2022
|
Amar Dass
|
2601016WL006886
|
Amar Dass
|
00354
|
PUNB0129300
|
564
|
564
|
Processed
|
26/07/2022
|
|
3304837086
|
|
AMAR DASS S\O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAMIAL
|
PB-01-016-022-001/5
()
|
2601016000NRG23190720220062657
|
19/07/2022
|
Rash Pal
|
2601016WL006886
|
Rash Pal
|
00354
|
PUNB0129300
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304837098
|
|
RASPAL S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAMIAL
|
PB-01-016-022-001/50
()
|
2601016000NRG23190720220062658
|
19/07/2022
|
Sunita Devi
|
2601016WL006886
|
Sunita Devi
|
00354
|
PUNB0129300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304837101
|
|
SUNITA DEVI W/OVIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAMIAL
|
PB-01-016-022-001/6
()
|
2601016000NRG23190720220062659
|
19/07/2022
|
Gurdiyal
|
2601016WL006886
|
Gurdiyal
|
00354
|
PUNB0129300
|
846
|
846
|
Processed
|
26/07/2022
|
|
3304837107
|
|
GURDIYAL CHAND S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
32
|
BAMIAL
|
PB-01-016-003-001/123
()
|
2601016000NRG23190720220062730
|
19/07/2022
|
Basant Lal
|
2601016WL006897
|
Basant Lal
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304837103
|
|
MR BASANT LAL LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAMIAL
|
PB-01-016-004-001/3
()
|
2601016000NRG23190720220062734
|
19/07/2022
|
Manjit Kaur
|
2601016WL006899
|
Manjit Kaur
|
00415
|
SBIN0051402
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304837104
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAMIAL
|
PB-01-016-015-001/102
()
|
2601016000NRG23190720220062706
|
19/07/2022
|
Rano Devi
|
2601016WL006893
|
Rano Devi
|
00415
|
SBIN0051402
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304837105
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|