|
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)
|
2621001000NRG25060520240008826
|
06/05/2024
|
Surjit kaur
|
2621001WL0000524
|
Surjit kaur
|
00176
|
IDIB000B118
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909534442
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-059-001/42
(Sekha)
|
2621001000NRG25060520240008822
|
06/05/2024
|
Balvir kaur
|
2621001WL0000522
|
Balvir kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534441
|
|
BALVIR KAUR
|
()
|
|
3
|
Barnala
|
PB-21-001-059-001/589
(Sekha)
|
2621001000NRG25060520240008823
|
06/05/2024
|
Baldev Singh
|
2621001WL0000522
|
Baldev Singh
|
00349
|
PSIB0000257
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534440
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-022-001/285-A
(Gumti)
|
2621001000NRG25060520240008816
|
06/05/2024
|
kamaljeet kaur
|
2621001WL0000518
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534433
|
|
kamaljeet kaur
|
()
|
|
5
|
Barnala
|
PB-21-001-022-001/285-A
(Gumti)
|
2621001000NRG25060520240008817
|
06/05/2024
|
kamaljeet kaur
|
2621001WL0000518
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534432
|
|
kamaljeet kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-027-001/127-A
(Jhalour)
|
2621001000NRG25060520240008819
|
06/05/2024
|
Mohan SIngh
|
2621001WL0000520
|
Mohan SIngh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909534443
|
|
Mohan SIngh
|
()
|
|
7
|
Barnala
|
PB-21-001-027-001/204-A
(Jhalour)
|
2621001000NRG25060520240008820
|
06/05/2024
|
Karnail singh
|
2621001WL0000520
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534434
|
|
Karnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-064-001/29
(PATTI BAJWAN)
|
2621001000NRG25060520240008825
|
06/05/2024
|
Avtar singh
|
2621001WL0000524
|
Avtar singh
|
00354
|
PUNB0004400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909534439
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-020-001/94-A
(Fatehgarh Channa)
|
2621001000NRG25060520240008815
|
06/05/2024
|
Amar Singh
|
2621001WL0000517
|
Amar Singh
|
00354
|
PUNB0035510
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909534438
|
|
Amar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-052-001/11-B
(Patti Sekhwan)
|
2621001000NRG25060520240008821
|
06/05/2024
|
Manjit Kaur
|
2621001WL0000521
|
Manjit Kaur
|
00354
|
PUNB0059410
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909534437
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-003-001/14-A
(Attargarh)
|
2621001000NRG25060520240008812
|
06/05/2024
|
Angrej Kaur
|
2621001WL0000515
|
Angrej Kaur
|
00354
|
PUNB0079810
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909534435
|
|
Angrej Kaur
|
()
|
|
12
|
Barnala
|
PB-21-001-003-001/8-A
(Attargarh)
|
2621001000NRG25060520240008813
|
06/05/2024
|
Karmjit Kaur
|
2621001WL0000515
|
Karmjit Kaur
|
00354
|
PUNB0079810
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909534436
|
|
Karmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-018-001/589-A
(Dhoula)
|
2621001000NRG25060520240008827
|
06/05/2024
|
Jaspreet Kaur
|
2621001WL0000525
|
Jaspreet Kaur
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909534428
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-026-001/2-B
(Harigarh)
|
2621001000NRG25060520240008824
|
06/05/2024
|
Balwinder kaur
|
2621001WL0000523
|
Balwinder kaur
|
00415
|
SBIN0050605
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909534431
|
|
MASTER JASDEEP SINGH UGS BALWINDER KAUR
|
()
|
|
15
|
Barnala
|
PB-21-001-026-001/340-A
(Harigarh)
|
2621001000NRG25060520240008814
|
06/05/2024
|
Jasveer Singh
|
2621001WL0000516
|
Jasveer Singh
|
00415
|
SBIN0050605
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534429
|
|
MR JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-024-001/341-A
(Hamidi)
|
2621001000NRG25060520240008818
|
06/05/2024
|
Rani kaur
|
2621001WL0000519
|
Rani kaur
|
00415
|
SBIN0051217
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909534430
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|