|
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)
|
2621001000NRG25170520240012150
|
17/05/2024
|
Surjit kaur
|
2621001WL0000749
|
Surjit kaur
|
00176
|
IDIB000B118
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223430000
|
|
Surjit kaur
|
()
|
|
2
|
Barnala
|
PB-21-001-064-001/9-A
(PATTI BAJWAN)
|
2621001000NRG25170520240012152
|
17/05/2024
|
Surjit kaur
|
2621001WL0000749
|
Surjit kaur
|
00176
|
IDIB000B118
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223429999
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-059-001/589
(Sekha)
|
2621001000NRG25170520240012153
|
17/05/2024
|
Baldev Singh
|
2621001WL0000750
|
Baldev Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429985
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-010-001/101-A
(Bhaini Mehraj)
|
2621001000NRG25170520240012144
|
17/05/2024
|
Labh Kaur
|
2621001WL0000746
|
Labh Kaur
|
00349
|
PSIB0000330
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223429998
|
|
LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-010-001/14-A
(Bhaini Mehraj)
|
2621001000NRG25170520240012145
|
17/05/2024
|
Major Singh
|
2621001WL0000746
|
Major Singh
|
00349
|
PSIB0020990
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223429996
|
|
MAJOR SINGH
|
()
|
|
6
|
Barnala
|
PB-21-001-010-001/271-A
(Bhaini Mehraj)
|
2621001000NRG25170520240012146
|
17/05/2024
|
Karamjeet Kaur
|
2621001WL0000746
|
Karamjeet Kaur
|
00349
|
PSIB0020990
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223429997
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-064-001/29
(PATTI BAJWAN)
|
2621001000NRG25170520240012151
|
17/05/2024
|
Avtar singh
|
2621001WL0000749
|
Avtar singh
|
00354
|
PUNB0004400
|
644
|
644
|
Processed
|
22/05/2024
|
|
4223429995
|
|
Avtar singh
|
()
|
|
8
|
Barnala
|
PB-21-001-064-001/29
(PATTI BAJWAN)
|
2621001000NRG25170520240012149
|
17/05/2024
|
Avtar singh
|
2621001WL0000749
|
Avtar singh
|
00354
|
PUNB0004400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223429994
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-030-001/352-A
(Kaleke)
|
2621001000NRG25170520240012148
|
17/05/2024
|
Jaspal kaur
|
2621001WL0000748
|
Jaspal kaur
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223429986
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-003-001/8-A
(Attargarh)
|
2621001000NRG25170520240012141
|
17/05/2024
|
Karmjit Kaur
|
2621001WL0000744
|
Karmjit Kaur
|
00354
|
PUNB0079810
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429993
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-060-001/502-A
(Thikriwal)
|
2621001000NRG25170520240012143
|
17/05/2024
|
Manjit Kaur
|
2621001WL0000745
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4223429992
|
No Such Account
|
|
|
|
12
|
Barnala
|
PB-21-001-060-001/595-A
(Thikriwal)
|
2621001000NRG25170520240012142
|
17/05/2024
|
Charanjit Kaur
|
2621001WL0000745
|
Charanjit Kaur
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429987
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-020-001/31
(Fatehgarh Channa)
|
2621001000NRG25170520240012147
|
17/05/2024
|
Gulab singh
|
2621001WL0000747
|
Gulab singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429991
|
|
Gulab singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-018-001/117-A
(Dhoula)
|
2621001000NRG25170520240012155
|
17/05/2024
|
Manjit Kaur
|
2621001WL0000752
|
Manjit Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429990
|
|
MRS MANJIT KAUR
|
()
|
|
15
|
Barnala
|
PB-21-001-018-001/421-A
(Khudi Patti Dhaula)
|
2621001000NRG25170520240012157
|
17/05/2024
|
Sandeep Kaur
|
2621001WL0000753
|
Sandeep Kaur
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223430001
|
|
MRS SANDEEP KAUR
|
()
|
|
16
|
Barnala
|
PB-21-001-018-001/589-A
(Dhoula)
|
2621001000NRG25170520240012154
|
17/05/2024
|
Jaspreet Kaur
|
2621001WL0000751
|
Jaspreet Kaur
|
00415
|
SBIN0050149
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4223429988
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-018-001/132-A
(Dhoula)
|
2621001000NRG25170520240012156
|
17/05/2024
|
Karmjit Kaur
|
2621001WL0000752
|
Karmjit Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429989
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26082
|
26082
|
|
|
|
|
|
|
|