|
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-21-001-008-001/95-A
(Bhaini Fatta)
|
2621001000NRG23150520220006320
|
16/05/2022
|
Mahinder Singh
|
2621001WL0000328
|
Mahinder Singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717230
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-052-001/12-A
(Patti Sekhwan)
|
2621001000NRG23150520220006318
|
16/05/2022
|
Jarnail Kaur
|
2621001WL0000326
|
Jarnail Kaur
|
00177
|
IOBA0000320
|
300
|
300
|
Processed
|
26/05/2022
|
|
1586717231
|
|
JarnailKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-005-001/165-A
(Badbar)
|
2621001000NRG23150520220006314
|
16/05/2022
|
Angrej Kaur
|
2621001WL0000323
|
Angrej Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586717232
|
|
AngrejKaur
|
()
|
|
4
|
Barnala
|
PB-21-001-005-001/326-A
(Badbar)
|
2621001000NRG23150520220006315
|
16/05/2022
|
Pritam Kaur
|
2621001WL0000323
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717237
|
|
PritamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-050-001/585-A
(Pakho Kalan)
|
2621001000NRG23150520220006321
|
16/05/2022
|
Sukhpal Kaur
|
2621001WL0000329
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586717234
|
|
SukhpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-020-001/94-A
(Fatehgarh Channa)
|
2621001000NRG23150520220006316
|
16/05/2022
|
Amar Singh
|
2621001WL0000324
|
Amar Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586717233
|
|
AmarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-048-001/169
(Naiwala)
|
2621001000NRG23150520220006319
|
16/05/2022
|
Sukhwinder Kaur
|
2621001WL0000327
|
Sukhwinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586717236
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-050-001/557-A
(Pakho Kalan)
|
2621001000NRG23150520220006317
|
16/05/2022
|
Lakhvir Kaur
|
2621001WL0000325
|
Lakhvir Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586717235
|
|
LakhvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|