|
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
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG24080520240174889
|
08/05/2024
|
Pritam Singh
|
2621001WL0008496
|
Pritam Singh
|
00354
|
PUNB0079810
|
303
|
303
|
Processed
|
11/05/2024
|
|
3973373294
|
|
Pritam Singh
|
()
|
|
2
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG24080520240174888
|
08/05/2024
|
Pritam Singh
|
2621001WL0008496
|
Pritam Singh
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373293
|
|
Pritam Singh
|
()
|
|
3
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG24080520240174887
|
08/05/2024
|
Pritam Singh
|
2621001WL0008496
|
Pritam Singh
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373292
|
|
Pritam Singh
|
()
|
|
4
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG24080520240174886
|
08/05/2024
|
Pritam Singh
|
2621001WL0008496
|
Pritam Singh
|
00354
|
PUNB0079810
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373291
|
|
Pritam Singh
|
()
|
|
5
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG24080520240174885
|
08/05/2024
|
Pritam Singh
|
2621001WL0008496
|
Pritam Singh
|
00354
|
PUNB0079810
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373290
|
|
Pritam Singh
|
()
|
|
6
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG24080520240174884
|
08/05/2024
|
Pritam Singh
|
2621001WL0008496
|
Pritam Singh
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
11/05/2024
|
|
3973373289
|
|
Pritam Singh
|
()
|
|
7
|
Barnala
|
PB-21-001-045-001/13-A
(Kubbe)
|
2621001000NRG24080520240174883
|
08/05/2024
|
Pritam Singh
|
2621001WL0008496
|
Pritam Singh
|
00354
|
PUNB0079810
|
1818
|
1818
|
Processed
|
11/05/2024
|
|
3973373288
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-026-001/130-A
(Harigarh)
|
2621001000NRG24080520240174882
|
08/05/2024
|
Gurpyar Singh
|
2621001WL0008496
|
Gurpyar Singh
|
00415
|
SBIN0050605
|
1818
|
1818
|
Rejected
|
11/05/2024
|
|
3973373295
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|