|
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-21-001-064-001/9-A
(PATTI BAJWAN)
|
2621001000NRG25290420240005961
|
29/04/2024
|
Surjit kaur
|
2621001WL0000335
|
Surjit kaur
|
00176
|
IDIB000B118
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630214822
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-055-001/1-A
(Rajgarh)
|
2621001000NRG25290420240005952
|
29/04/2024
|
Amarjit Kaur
|
2621001WL0000330
|
Amarjit Kaur
|
00349
|
PSIB0021083
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630214825
|
|
AMARJIT KAUR
|
()
|
|
3
|
Barnala
|
PB-21-001-055-001/222
(Rajgarh)
|
2621001000NRG25290420240005953
|
29/04/2024
|
Murti Devi
|
2621001WL0000330
|
Murti Devi
|
00349
|
PSIB0021083
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630214824
|
|
MURTI DEVI
|
()
|
|
4
|
Barnala
|
PB-21-001-055-001/233
(Rajgarh)
|
2621001000NRG25290420240005954
|
29/04/2024
|
Jit Singh
|
2621001WL0000330
|
Jit Singh
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630214823
|
|
JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-027-001/127-A
(Jhalour)
|
2621001000NRG25290420240005956
|
29/04/2024
|
Mohan SIngh
|
2621001WL0000332
|
Mohan SIngh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630214830
|
|
Mohan SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-064-001/29
(PATTI BAJWAN)
|
2621001000NRG25290420240005960
|
29/04/2024
|
Avtar singh
|
2621001WL0000335
|
Avtar singh
|
00354
|
PUNB0004400
|
1610
|
1610
|
Processed
|
05/05/2024
|
|
3630214826
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-015-001/260
(Dangarh)
|
2621001000NRG25290420240005955
|
29/04/2024
|
Gurdeep Singh
|
2621001WL0000331
|
Gurdeep Singh
|
00354
|
PUNB0079810
|
1610
|
1610
|
Processed
|
05/05/2024
|
|
3630214828
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-018-001/77-A
(Dhoula)
|
2621001000NRG25290420240005962
|
29/04/2024
|
Harpal Kaur
|
2621001WL0000336
|
Harpal Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630214829
|
|
MRS HARPAL KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-026-001/2-B
(Harigarh)
|
2621001000NRG25290420240005959
|
29/04/2024
|
Balwinder kaur
|
2621001WL0000334
|
Balwinder kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630214827
|
|
MASTER JASDEEP SINGH UGS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-031-001/56-A
(Karmgarh)
|
2621001000NRG25290420240005957
|
29/04/2024
|
Bhola Singh
|
2621001WL0000333
|
Bhola Singh
|
00415
|
SBIN0051437
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630214831
|
|
MR BHOLA SINGH
|
()
|
|
11
|
Barnala
|
PB-21-001-031-001/56-A
(Karmgarh)
|
2621001000NRG25290420240005958
|
29/04/2024
|
Bhola Singh
|
2621001WL0000333
|
Bhola Singh
|
00415
|
SBIN0051437
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630214832
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|