|
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-21-001-032-001/245-B
(Kattu)
|
2621001000NRG23170120230127519
|
17/01/2023
|
Charanjit Kaur
|
2621001WL006148
|
Charanjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815895
|
|
Charanjit Kaur
|
()
|
|
2
|
Barnala
|
PB-21-001-032-001/293-A
(Kattu)
|
2621001000NRG23170120230127526
|
17/01/2023
|
Harpal Kaur
|
2621001WL006148
|
Harpal Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129815896
|
|
Harpal Kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-032-001/41-A
(Kattu)
|
2621001000NRG23170120230127536
|
17/01/2023
|
Kiranjit Kaur
|
2621001WL006148
|
Kiranjit Kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815894
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-005-001/125-A
(Badbar)
|
2621001000NRG23170120230127312
|
17/01/2023
|
Harpreet singh
|
2621001WL006144
|
Harpreet singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129815901
|
|
Harpreet singh
|
()
|
|
5
|
Barnala
|
PB-21-001-005-001/136-A
(Badbar)
|
2621001000NRG23170120230127315
|
17/01/2023
|
Manpreet Kaur
|
2621001WL006144
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815900
|
|
Manpreet Kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-005-001/190-A
(Badbar)
|
2621001000NRG23170120230127329
|
17/01/2023
|
Jasvir Kaur
|
2621001WL006144
|
Jasvir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815898
|
|
Jasvir Kaur
|
()
|
|
7
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23170120230127354
|
17/01/2023
|
Amrik Kaur
|
2621001WL006144
|
Amrik Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815897
|
|
Amrik Kaur
|
()
|
|
8
|
Barnala
|
PB-21-001-005-001/283-A
(Badbar)
|
2621001000NRG23170120230127370
|
17/01/2023
|
Mahinder Kaur
|
2621001WL006144
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129815905
|
|
Mahinder Kaur
|
()
|
|
9
|
Barnala
|
PB-21-001-005-001/42-A
(Badbar)
|
2621001000NRG23170120230127409
|
17/01/2023
|
Angrej Singh
|
2621001WL006144
|
Angrej Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815902
|
|
Angrej Singh
|
()
|
|
10
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG23170120230127415
|
17/01/2023
|
Gurjit kaur
|
2621001WL006144
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129815899
|
|
Gurjit kaur
|
()
|
|
11
|
Barnala
|
PB-21-001-005-001/538
(Badbar)
|
2621001000NRG23170120230127429
|
17/01/2023
|
Lachhman Singh
|
2621001WL006144
|
Lachhman Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129815906
|
|
Lachhman Singh
|
()
|
|
12
|
Barnala
|
PB-21-001-005-001/540
(Badbar)
|
2621001000NRG23170120230127430
|
17/01/2023
|
Balwant Singh
|
2621001WL006144
|
Balwant Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129815903
|
|
Balwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-024-001/549
(Hamidi)
|
2621001000NRG23170120230127460
|
17/01/2023
|
Sukhdev Singh
|
2621001WL006145
|
Sukhdev Singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129815904
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|