|
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-21-001-036-001/86
(Kothe Akalgarh)
|
2621001000NRG23200120230128415
|
20/01/2023
|
Jiwan Singh
|
2621001WL006212
|
Jiwan Singh
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169731749
|
|
Jiwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-022-001/166-A
(Gumti)
|
2621001000NRG23200120230128221
|
20/01/2023
|
Amarjit Kaur
|
2621001WL006205
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169731741
|
|
Amarjit Kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-022-001/191-A
(Gumti)
|
2621001000NRG23200120230128225
|
20/01/2023
|
Manjit Kaur
|
2621001WL006205
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8169731747
|
|
Manjit Kaur
|
()
|
|
4
|
Barnala
|
PB-21-001-022-001/342
(Gumti)
|
2621001000NRG23200120230128240
|
20/01/2023
|
Gian Singh
|
2621001WL006205
|
Gian Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169731742
|
|
Gian Singh
|
()
|
|
5
|
Barnala
|
PB-21-001-022-001/346
(Gumti)
|
2621001000NRG23200120230128243
|
20/01/2023
|
Gurpreet Kaur
|
2621001WL006205
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8169731746
|
|
Gurpreet Kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-049-001/4-A
(Nangal)
|
2621001000NRG23200120230128440
|
20/01/2023
|
Nikki kaur
|
2621001WL006213
|
Nikki kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/01/2023
|
|
8169731748
|
|
Nikki kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-016-001/248-A
(Dhanaula (Rural))
|
2621001000NRG23200120230128411
|
20/01/2023
|
Beant singh
|
2621001WL006212
|
Beant singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169731743
|
|
MR BEANT SINGH
|
()
|
|
8
|
Barnala
|
PB-21-001-038-001/38
(Kothe Gobindpura)
|
2621001000NRG23200120230128419
|
20/01/2023
|
Rakesh Kumar
|
2621001WL006212
|
Rakesh Kumar
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8169731745
|
|
MR RAKESH KUMAR SINGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-022-001/341
(Gumti)
|
2621001000NRG23200120230128239
|
20/01/2023
|
Raj Bibi
|
2621001WL006205
|
Raj Bibi
|
00415
|
SBIN0007509
|
846
|
846
|
Processed
|
25/01/2023
|
|
8169731744
|
|
MRS RAJ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|