|
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-21-001-006-001/33-A
(Badra)
|
2621001000NRG23200320230145464
|
20/03/2023
|
Jagjit Singh
|
2621001WL007145
|
Jagjit Singh
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
25/03/2023
|
|
0074075309
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-018-001/627-A
(Dhoula)
|
2621001000NRG23200320230145467
|
20/03/2023
|
Balwinder Singh
|
2621001WL007145
|
Balwinder Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0074075305
|
|
MASTER BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-018-001/589-A
(Dhoula)
|
2621001000NRG23200320230145465
|
20/03/2023
|
Makhan Singh
|
2621001WL007145
|
Makhan Singh
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0074075308
|
|
MR MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-003-001/257
(Attargarh)
|
2621001000NRG23200320230145425
|
20/03/2023
|
Gursharn Singh
|
2621001WL007135
|
Gursharn Singh
|
00415
|
SBIN0051525
|
846
|
846
|
Processed
|
24/03/2023
|
|
0074075307
|
|
MR GURSHARN SINGH
|
()
|
|
5
|
Barnala
|
PB-21-001-003-001/257
(Attargarh)
|
2621001000NRG23200320230145426
|
20/03/2023
|
Gursharn Singh
|
2621001WL007135
|
Gursharn Singh
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0074075306
|
|
MR GURSHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|