|
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-21-001-061-001/48
(Thulewal)
|
2621001000NRG23120420220000129
|
12/04/2022
|
Manpreet kaur
|
2621001WL000016
|
Manpreet kaur
|
00152
|
HDFC0003516
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549399
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-005-001/110-A
(Badbar)
|
2621001000NRG23120420220000158
|
12/04/2022
|
Malkeet Kaur
|
2621001WL000022
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549409
|
|
MalkeetKaur
|
()
|
|
3
|
Barnala
|
PB-21-001-005-001/23-A
(Badbar)
|
2621001000NRG23120420220000164
|
12/04/2022
|
Jaswant kaur
|
2621001WL000022
|
Jaswant kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549402
|
|
Jaswantkaur
|
()
|
|
4
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG23120420220000176
|
12/04/2022
|
Gurjit kaur
|
2621001WL000022
|
Gurjit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156549401
|
|
Gurjitkaur
|
()
|
|
5
|
Barnala
|
PB-21-001-005-001/537
(Badbar)
|
2621001000NRG23120420220000177
|
12/04/2022
|
Harashdeep Kumar
|
2621001WL000022
|
Harashdeep Kumar
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549400
|
|
HarashdeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-053-001/4
(Pharwahi)
|
2621001000NRG23120420220000194
|
12/04/2022
|
Rakesh Singh
|
2621001WL000023
|
Rakesh Singh
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549403
|
|
RakeshSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-032-001/597
(Kattu)
|
2621001000NRG23120420220000190
|
12/04/2022
|
Malkit
|
2621001WL000023
|
Malkit
|
00349
|
PSIB0021436
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156549404
|
|
Malkit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-067-001/67
(PATTI SOHAL)
|
2621001000NRG23110420220000127
|
12/04/2022
|
Anrej Kaur
|
2621001WL000015
|
Anrej Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549405
|
|
AnrejKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-019-001/468
(Dhurkot)
|
2621001000NRG23120420220000150
|
12/04/2022
|
Mahinder Singh
|
2621001WL000020
|
Mahinder Singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156549406
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-029-001/217
(Kahneke)
|
2621001000NRG23070420220000006
|
12/04/2022
|
Gurdev kaur
|
2621001WL00002
|
Gurdev kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549407
|
|
MRS GURDEV KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-061-001/243
(Thulewal)
|
2621001000NRG23120420220000128
|
12/04/2022
|
Sarabjit Singh
|
2621001WL000016
|
Sarabjit Singh
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156549408
|
|
MR SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|