|
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-21-001-041-001/65-A
(Kothe Rajinderpura)
|
2621001000NRG24290420240174781
|
29/04/2024
|
Simarjit kaur
|
2621001WL0008465
|
Simarjit kaur
|
00048
|
BKID0006580
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630215823
|
|
Simarjit kaur
|
()
|
|
2
|
Barnala
|
PB-21-001-041-001/65-A
(Kothe Rajinderpura)
|
2621001000NRG24290420240174782
|
29/04/2024
|
Simarjit kaur
|
2621001WL0008465
|
Simarjit kaur
|
00048
|
BKID0006580
|
606
|
606
|
Processed
|
04/05/2024
|
|
3630215822
|
|
Simarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-020-001/131-A
(Fatehgarh Channa)
|
2621001000NRG24290420240174770
|
29/04/2024
|
Arshdeep Kaur
|
2621001WL0008462
|
Arshdeep Kaur
|
00354
|
PUNB0035510
|
1212
|
1212
|
Processed
|
05/05/2024
|
|
3630215826
|
|
Arshdeep Kaur
|
()
|
|
4
|
Barnala
|
PB-21-001-020-001/138-A
(Fatehgarh Channa)
|
2621001000NRG24290420240174771
|
29/04/2024
|
Sandeep kaur
|
2621001WL0008462
|
Sandeep kaur
|
00354
|
PUNB0035510
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3630215834
|
|
Sandeep kaur
|
()
|
|
5
|
Barnala
|
PB-21-001-020-001/44-A
(Fatehgarh Channa)
|
2621001000NRG24290420240174774
|
29/04/2024
|
Parmjit Kaur
|
2621001WL0008462
|
Parmjit Kaur
|
00354
|
PUNB0035510
|
1818
|
1818
|
Processed
|
05/05/2024
|
|
3630215825
|
|
Parmjit Kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-020-001/48-A
(Fatehgarh Channa)
|
2621001000NRG24290420240174775
|
29/04/2024
|
Mahinder kaur
|
2621001WL0008462
|
Mahinder kaur
|
00354
|
PUNB0035510
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3630215824
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-003-001/14-A
(Attargarh)
|
2621001000NRG24290420240174767
|
29/04/2024
|
Angrej Kaur
|
2621001WL0008461
|
Angrej Kaur
|
00354
|
PUNB0079810
|
606
|
606
|
Processed
|
05/05/2024
|
|
3630215833
|
|
Angrej Kaur
|
()
|
|
8
|
Barnala
|
PB-21-001-003-001/29-A
(Attargarh)
|
2621001000NRG24290420240174768
|
29/04/2024
|
Pritam Kaur
|
2621001WL0008461
|
Pritam Kaur
|
00354
|
PUNB0079810
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3630215832
|
|
Pritam Kaur
|
()
|
|
9
|
Barnala
|
PB-21-001-003-001/8-A
(Attargarh)
|
2621001000NRG24290420240174769
|
29/04/2024
|
Karmjit Kaur
|
2621001WL0008461
|
Karmjit Kaur
|
00354
|
PUNB0079810
|
909
|
909
|
Processed
|
05/05/2024
|
|
3630215829
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-020-001/19-A
(Fatehgarh Channa)
|
2621001000NRG24290420240174772
|
29/04/2024
|
Karmte
|
2621001WL0008462
|
Karmte
|
00354
|
PUNB0347100
|
1212
|
1212
|
Processed
|
05/05/2024
|
|
3630215830
|
|
Karmte
|
()
|
|
11
|
Barnala
|
PB-21-001-020-001/39-A
(Fatehgarh Channa)
|
2621001000NRG24290420240174773
|
29/04/2024
|
Gurmel kaur
|
2621001WL0008462
|
Gurmel kaur
|
00354
|
PUNB0347100
|
1515
|
1515
|
Processed
|
05/05/2024
|
|
3630215831
|
|
Gurmel kaur
|
()
|
|
12
|
Barnala
|
PB-21-001-020-001/65-A
(Fatehgarh Channa)
|
2621001000NRG24290420240174776
|
29/04/2024
|
Chhinder Pal Kaur
|
2621001WL0008462
|
Chhinder Pal Kaur
|
00354
|
PUNB0347100
|
606
|
606
|
Processed
|
05/05/2024
|
|
3630215827
|
|
Chhinder Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-029-001/176-A
(Kahneke)
|
2621001000NRG24290420240174777
|
29/04/2024
|
Jora Singh
|
2621001WL0008463
|
Jora Singh
|
00415
|
SBIN0002333
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215835
|
|
SHRI JORA SINGH
|
()
|
|
14
|
Barnala
|
PB-21-001-041-001/4-A
(Kothe Rajinderpura)
|
2621001000NRG24290420240174780
|
29/04/2024
|
Karamjit Kaur
|
2621001WL0008465
|
Karamjit Kaur
|
00415
|
SBIN0002333
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215836
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-018-001/77-A
(Dhoula)
|
2621001000NRG24290420240174784
|
29/04/2024
|
Harpal Kaur
|
2621001WL0008467
|
Harpal Kaur
|
00415
|
SBIN0050149
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215828
|
|
MRS HARPAL KAUR DSSO
|
()
|
|
16
|
Barnala
|
PB-21-001-018-001/77-A
(Dhoula)
|
2621001000NRG24290420240174785
|
29/04/2024
|
Harpal Kaur
|
2621001WL0008467
|
Harpal Kaur
|
00415
|
SBIN0050149
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630215840
|
|
MRS HARPAL KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-026-001/2-B
(Harigarh)
|
2621001000NRG24290420240174778
|
29/04/2024
|
Balwinder kaur
|
2621001WL0008464
|
Balwinder kaur
|
00415
|
SBIN0050605
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630215839
|
|
MASTER JASDEEP SINGH UGS BALWINDER KAUR
|
()
|
|
18
|
Barnala
|
PB-21-001-026-001/2-B
(Harigarh)
|
2621001000NRG24290420240174779
|
29/04/2024
|
Balwinder kaur
|
2621001WL0008464
|
Balwinder kaur
|
00415
|
SBIN0050605
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215838
|
|
MASTER JASDEEP SINGH UGS BALWINDER KAUR
|
()
|
|
19
|
Barnala
|
PB-21-001-026-001/340-A
(Harigarh)
|
2621001000NRG24290420240174783
|
29/04/2024
|
Jasveer Singh
|
2621001WL0008466
|
Jasveer Singh
|
00415
|
SBIN0050605
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215837
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|