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-21-001-056-001/11-A (Rajia)
|
2621001000NRG080520150000995
|
23/04/2024
|
Gurmeet Kaur
|
2621001WL000026
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400190888
|
|
Gurmeet Kaur
|
()
|
2
|
Barnala
|
PB-21-001-056-001/11-A (Rajia)
|
2621001000NRG080520150000996
|
23/04/2024
|
Gurmeet Kaur
|
2621001WL000026
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400190889
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-056-001/57-A (Rajia)
|
2621001000NRG080520150001109
|
23/04/2024
|
Gurmail Kaur
|
2621001WL000026
|
Gurmail Kaur
|
00415
|
SBIN0051438
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400190891
|
|
MR GURMAIL KAUR
|
()
|
4
|
Barnala
|
PB-21-001-056-001/57-A (Rajia)
|
2621001000NRG080520150001110
|
23/04/2024
|
Gurmail Kaur
|
2621001WL000026
|
Gurmail Kaur
|
00415
|
SBIN0051438
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400190890
|
|
MR GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-056-001/82-A (Rajia)
|
2621001000NRG080520150001126
|
23/04/2024
|
Kiranjit Kaur
|
2621001WL000026
|
Kiranjit Kaur
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400190887
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|