|
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-21-001-061-001/249
(Thulewal)
|
2621001000NRG22070620220135458
|
07/06/2022
|
Simar Singh
|
2621001WL0004699
|
Simar Singh
|
00152
|
HDFC0003516
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2216067220
|
|
SimarSingh
|
()
|
|
2
|
Barnala
|
PB-21-001-061-001/249
(Thulewal)
|
2621001000NRG22070620220135459
|
07/06/2022
|
Simar Singh
|
2621001WL0004699
|
Simar Singh
|
00152
|
HDFC0003516
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2216067221
|
|
SimarSingh
|
()
|
|
3
|
Barnala
|
PB-21-001-061-001/249
(Thulewal)
|
2621001000NRG22070620220135460
|
07/06/2022
|
Simar Singh
|
2621001WL0004699
|
Simar Singh
|
00152
|
HDFC0003516
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2216067222
|
|
SimarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-008-001/95-A
(Bhaini Fatta)
|
2621001000NRG22070620220135452
|
07/06/2022
|
Mahinder Singh
|
2621001WL0004694
|
Mahinder Singh
|
00176
|
IDIB000B753
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2216067223
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-059-001/474-A
(Sekha)
|
2621001000NRG22070620220135457
|
07/06/2022
|
Mandeep kaur
|
2621001WL0004698
|
Mandeep kaur
|
00349
|
PSIB0000257
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2216067224
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-005-001/284-A
(Badbar)
|
2621001000NRG22070620220135449
|
07/06/2022
|
Randeep Kaur
|
2621001WL0004693
|
Randeep Kaur
|
00349
|
PSIB0000330
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2216067225
|
|
RandeepKaur
|
()
|
|
7
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG22070620220135450
|
07/06/2022
|
Pritam Kaur
|
2621001WL0004693
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2216067226
|
|
PritamKaur
|
()
|
|
8
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG22070620220135451
|
07/06/2022
|
Pritam Kaur
|
2621001WL0004693
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1614
|
1614
|
Processed
|
11/06/2022
|
|
2216067227
|
|
PritamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-061-001/179
(Thulewal)
|
2621001000NRG22070620220135455
|
07/06/2022
|
Parmjeet Kaur
|
2621001WL0004696
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
11/06/2022
|
|
2216067232
|
|
ParmjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-020-001/16-A
(Fatehgarh Channa)
|
2621001000NRG22070620220135453
|
07/06/2022
|
Karmjit Kaur
|
2621001WL0004695
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
807
|
807
|
Processed
|
11/06/2022
|
|
2216067229
|
|
KarmjitKaur
|
()
|
|
11
|
Barnala
|
PB-21-001-020-001/22-A
(Fatehgarh Channa)
|
2621001000NRG22070620220135454
|
07/06/2022
|
Kewal Singh
|
2621001WL0004695
|
Kewal Singh
|
00354
|
PUNB0035510
|
807
|
807
|
Processed
|
11/06/2022
|
|
2216067230
|
|
KewalSingh
|
()
|
|
12
|
Barnala
|
PB-21-001-056-001/140-A
(Rajia)
|
2621001000NRG22070620220135456
|
07/06/2022
|
Sher singh
|
2621001WL0004697
|
Sher singh
|
00354
|
PUNB0035510
|
1076
|
1076
|
Processed
|
11/06/2022
|
|
2216067228
|
|
Shersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-003-001/34-A
(Attargarh)
|
2621001000NRG22070620220135448
|
07/06/2022
|
Dalwara Singh
|
2621001WL0004692
|
Dalwara Singh
|
00354
|
PUNB0079810
|
269
|
269
|
Processed
|
11/06/2022
|
|
2216067231
|
|
DalwaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15064
|
15064
|
|
|
|
|
|
|
|