|
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-21-001-018-001/462-A
(Dhoula)
|
2621001000NRG23130520220006059
|
13/05/2022
|
Karnail Kaur
|
2621001WL000320
|
Karnail Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586712672
|
|
MRS KAILO URF KARNAIL KAUR DSSO
|
()
|
|
2
|
Barnala
|
PB-21-001-018-001/835
(Dhoula)
|
2621001000NRG23130520220006076
|
13/05/2022
|
Ramandeep Kaur
|
2621001WL000320
|
Ramandeep Kaur
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586712673
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-018-001/457
(Dhoula)
|
2621001000NRG23130520220006058
|
13/05/2022
|
Amarjit Kaur
|
2621001WL000320
|
Amarjit Kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586712677
|
|
MRS AMARJIT KAUR
|
()
|
|
4
|
Barnala
|
PB-21-001-018-001/57-A
(Dhoula)
|
2621001000NRG23130520220006066
|
13/05/2022
|
Rajwinder Kaur
|
2621001WL000320
|
Rajwinder Kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586712678
|
|
MRS RAJWINDER KAUR
|
()
|
|
5
|
Barnala
|
PB-21-001-018-001/574-A
(Dhoula)
|
2621001000NRG23130520220006067
|
13/05/2022
|
Beer Kaur
|
2621001WL000320
|
Beer Kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586712674
|
|
MRS BEER KAUR DSSO
|
()
|
|
6
|
Barnala
|
PB-21-001-018-001/80-A
(Dhoula)
|
2621001000NRG23130520220006074
|
13/05/2022
|
Kirna kaur
|
2621001WL000320
|
Kirna kaur
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586712675
|
|
MRS KIRNA KAUR
|
()
|
|
7
|
Barnala
|
PB-21-001-018-001/811-A
(Dhoula)
|
2621001000NRG23130520220006075
|
13/05/2022
|
Ramanjit Kaur
|
2621001WL000320
|
Ramanjit Kaur
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586712676
|
|
MRS RAMANJIT KAUR WO RAJWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-031-001/102-A
(Karmgarh)
|
2621001000NRG23130520220005966
|
13/05/2022
|
Gurjant singh
|
2621001WL000315
|
Gurjant singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586712679
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|