|
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-21-001-032-001/149-B
(Kattu)
|
2621001000NRG23190420220001010
|
19/04/2022
|
Billu Singh
|
2621001WL000087
|
Billu Singh
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
07/05/2022
|
|
0989909819
|
|
BilluSingh
|
()
|
|
2
|
Barnala
|
PB-21-001-032-001/546
(Kattu)
|
2621001000NRG23190420220001018
|
19/04/2022
|
Sarabjit kaur
|
2621001WL000087
|
Sarabjit kaur
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
07/05/2022
|
|
0989909821
|
|
Sarabjitkaur
|
()
|
|
3
|
Barnala
|
PB-21-001-032-001/549
(Kattu)
|
2621001000NRG23190420220001019
|
19/04/2022
|
Malkit Singh
|
2621001WL000087
|
Malkit Singh
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
07/05/2022
|
|
0989909820
|
|
MalkitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-034-001/142
(Khudi Khurd)
|
2621001000NRG23190420220000883
|
19/04/2022
|
Gurdeep Singh
|
2621001WL000075
|
Gurdeep Singh
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909822
|
|
GurdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-039-001/1
(Kothe Guru)
|
2621001000NRG23190420220000894
|
19/04/2022
|
Amarjit Dass
|
2621001WL000077
|
Amarjit Dass
|
00176
|
IDIB000B674
|
564
|
564
|
Processed
|
07/05/2022
|
|
0989909823
|
|
AmarjitDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-047-001/624
(Mangewal)
|
2621001000NRG23190420220001008
|
19/04/2022
|
Gurdev kaur
|
2621001WL000086
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909827
|
|
Gurdevkaur
|
()
|
|
7
|
Barnala
|
PB-21-001-047-001/626
(Mangewal)
|
2621001000NRG23190420220001009
|
19/04/2022
|
Jarnail singh
|
2621001WL000086
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909826
|
|
Jarnailsingh
|
()
|
|
8
|
Barnala
|
PB-21-001-047-001/89-A
(Mangewal)
|
2621001000NRG23190420220000900
|
19/04/2022
|
Ravneet kaur
|
2621001WL000080
|
Ravneet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909828
|
|
Ravneetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-030-001/524
(Kaleke)
|
2621001000NRG23190420220001021
|
19/04/2022
|
Kala khan
|
2621001WL000088
|
Kala khan
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
08/05/2022
|
|
0989909824
|
|
Kalakhan
|
()
|
|
10
|
Barnala
|
PB-21-001-030-001/570-A
(Kaleke)
|
2621001000NRG23190420220001023
|
19/04/2022
|
PALWINDER KAUR
|
2621001WL000088
|
PALWINDER KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
08/05/2022
|
|
0989909825
|
|
PALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-018-001/498-A
(Dhoula)
|
2621001000NRG23190420220000911
|
19/04/2022
|
harbans kaur
|
2621001WL000082
|
harbans kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989909829
|
|
MRS HARBANS KAUR DSSO
|
()
|
|
12
|
Barnala
|
PB-21-001-018-001/835
(Dhoula)
|
2621001000NRG23190420220000919
|
19/04/2022
|
Ramandeep Kaur
|
2621001WL000083
|
Ramandeep Kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
07/05/2022
|
|
0989909831
|
|
MRS RAMANDEEP KAUR
|
()
|
|
13
|
Barnala
|
PB-21-001-029-001/217
(Kahneke)
|
2621001000NRG23190420220000891
|
19/04/2022
|
Gurdev kaur
|
2621001WL000076
|
Gurdev kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909830
|
|
MRS GURDEV KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-030-001/569-A
(Kaleke)
|
2621001000NRG23190420220001022
|
19/04/2022
|
SALMA RANI
|
2621001WL000088
|
SALMA RANI
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909832
|
|
MRS SALMA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-018-001/130-A
(Dhoula)
|
2621001000NRG23190420220000904
|
19/04/2022
|
Amandeep kaur
|
2621001WL000081
|
Amandeep kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989909835
|
|
MRS AMANDEEP KAUR
|
()
|
|
16
|
Barnala
|
PB-21-001-018-001/728-A
(Dhoula)
|
2621001000NRG23180420220000745
|
19/04/2022
|
Jagtar Singh
|
2621001WL000068
|
Jagtar Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
07/05/2022
|
|
0989909833
|
|
MR JAGTAR SINGH
|
()
|
|
17
|
Barnala
|
PB-21-001-018-001/808-A
(Dhoula)
|
2621001000NRG23190420220000918
|
19/04/2022
|
Sunita Rani
|
2621001WL000083
|
Sunita Rani
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989909836
|
|
MRS SUNITA RANI
|
()
|
|
18
|
Barnala
|
PB-21-001-018-001/871-A
(Dhoula)
|
2621001000NRG23190420220000920
|
19/04/2022
|
Mahinder kaur
|
2621001WL000083
|
Mahinder kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
07/05/2022
|
|
0989909834
|
|
MR MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23970
|
23970
|
|
|
|
|
|
|
|