|
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-21-001-046-001/116
(Manal)
|
2621001000NRG25130520240009921
|
13/05/2024
|
Karaj Singh
|
2621001WL0000603
|
Karaj Singh
|
00349
|
PSIB0000270
|
3384
|
3384
|
Processed
|
15/05/2024
|
|
4046703899
|
|
KARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-055-001/1-A
(Rajgarh)
|
2621001000NRG25130520240009922
|
13/05/2024
|
Amarjit Kaur
|
2621001WL0000604
|
Amarjit Kaur
|
00349
|
PSIB0021083
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046703902
|
|
AMARJIT KAUR
|
()
|
|
3
|
Barnala
|
PB-21-001-055-001/222
(Rajgarh)
|
2621001000NRG25130520240009923
|
13/05/2024
|
Murti Devi
|
2621001WL0000604
|
Murti Devi
|
00349
|
PSIB0021083
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046703901
|
|
MURTI DEVI
|
()
|
|
4
|
Barnala
|
PB-21-001-055-001/233
(Rajgarh)
|
2621001000NRG25130520240009924
|
13/05/2024
|
Jit Singh
|
2621001WL0000604
|
Jit Singh
|
00349
|
PSIB0021083
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046703900
|
|
JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-030-001/352-A
(Kaleke)
|
2621001000NRG25130520240009920
|
13/05/2024
|
Jaspal kaur
|
2621001WL0000602
|
Jaspal kaur
|
00354
|
PUNB0035510
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046703903
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-018-001/117-A
(Dhoula)
|
2621001000NRG25130520240009925
|
13/05/2024
|
Manjit Kaur
|
2621001WL0000605
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046703904
|
|
MRS MANJIT KAUR
|
()
|
|
7
|
Barnala
|
PB-21-001-018-001/421-A
(Khudi Patti Dhaula)
|
2621001000NRG25130520240009926
|
13/05/2024
|
Sandeep Kaur
|
2621001WL0000605
|
Sandeep Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046703905
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-026-001/340-A
(Harigarh)
|
2621001000NRG25130520240009918
|
13/05/2024
|
Jasveer Singh
|
2621001WL0000600
|
Jasveer Singh
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046703906
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-024-001/341-A
(Hamidi)
|
2621001000NRG25130520240009919
|
13/05/2024
|
Rani kaur
|
2621001WL0000601
|
Rani kaur
|
00415
|
SBIN0051217
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046703907
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|