|
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-21-001-023-001/395
(Gurm)
|
2621001000NRG23200420220001123
|
20/04/2022
|
Asha Singh
|
2621001WL000094
|
Asha Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976585
|
|
AshaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-051-001/194-A
(Pandher)
|
2621001000NRG23200420220001140
|
20/04/2022
|
Gurdev Kaur
|
2621001WL000097
|
Gurdev Kaur
|
00152
|
HDFC0001426
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087976586
|
|
GurdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-005-001/468
(Badbar)
|
2621001000NRG23200420220001104
|
20/04/2022
|
Gurmeet Kaur
|
2621001WL000093
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087976593
|
|
GurmeetKaur
|
()
|
|
4
|
Barnala
|
PB-21-001-005-001/469
(Badbar)
|
2621001000NRG23200420220001105
|
20/04/2022
|
Amandeep Kaur
|
2621001WL000093
|
Amandeep Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087976592
|
|
AmandeepKaur
|
()
|
|
5
|
Barnala
|
PB-21-001-005-001/472
(Badbar)
|
2621001000NRG23200420220001106
|
20/04/2022
|
Baljit Kaur
|
2621001WL000093
|
Baljit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087976594
|
|
BaljitKaur
|
()
|
|
6
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23200420220001108
|
20/04/2022
|
Kuldeep Kaur
|
2621001WL000093
|
Kuldeep Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976595
|
|
KuldeepKaur
|
()
|
|
7
|
Barnala
|
PB-21-001-005-001/503
(Badbar)
|
2621001000NRG23200420220001109
|
20/04/2022
|
Baljit Kaur
|
2621001WL000093
|
Baljit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087976587
|
|
BaljitKaur
|
()
|
|
8
|
Barnala
|
PB-21-001-005-001/505
(Badbar)
|
2621001000NRG23200420220001110
|
20/04/2022
|
Parmjeet Kaur
|
2621001WL000093
|
Parmjeet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976591
|
|
ParmjeetKaur
|
()
|
|
9
|
Barnala
|
PB-21-001-005-001/543
(Badbar)
|
2621001000NRG23200420220001112
|
20/04/2022
|
Asha
|
2621001WL000093
|
Asha
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976590
|
|
Asha
|
()
|
|
10
|
Barnala
|
PB-21-001-012-001/155-A
(Bhure)
|
2621001000NRG23200420220001126
|
20/04/2022
|
Ranjit Kaur
|
2621001WL000095
|
Ranjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087976589
|
|
RanjitKaur
|
()
|
|
11
|
Barnala
|
PB-21-001-012-001/19-A
(Bhure)
|
2621001000NRG23200420220001128
|
20/04/2022
|
Gukar Singh
|
2621001WL000095
|
Gukar Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087976588
|
|
GukarSingh
|
()
|
|
12
|
Barnala
|
PB-21-001-012-001/281
(Bhure)
|
2621001000NRG23200420220001130
|
20/04/2022
|
Beant Kaur
|
2621001WL000095
|
Beant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087976596
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-005-001/26-A
(Badbar)
|
2621001000NRG23200420220001089
|
20/04/2022
|
Chamkaur Singh
|
2621001WL000093
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976602
|
|
ChamkaurSingh
|
()
|
|
14
|
Barnala
|
PB-21-001-005-001/420
(Badbar)
|
2621001000NRG23200420220001103
|
20/04/2022
|
Kuldeep Kaur
|
2621001WL000093
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976600
|
|
KuldeepKaur
|
()
|
|
15
|
Barnala
|
PB-21-001-005-001/500
(Badbar)
|
2621001000NRG23200420220001107
|
20/04/2022
|
Manga Singh
|
2621001WL000093
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976599
|
|
MangaSingh
|
()
|
|
16
|
Barnala
|
PB-21-001-005-001/527
(Badbar)
|
2621001000NRG23200420220001111
|
20/04/2022
|
Bhola Khan
|
2621001WL000093
|
Bhola Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087976598
|
|
BholaKhan
|
()
|
|
17
|
Barnala
|
PB-21-001-050-001/983-A
(Pakho Kalan)
|
2621001000NRG23200420220001068
|
20/04/2022
|
Sukhpreet Kaur
|
2621001WL000091
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087976601
|
|
SukhpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-015-001/8-A
(Dangarh)
|
2621001000NRG23200420220001146
|
20/04/2022
|
Rajwinder Kaur
|
2621001WL000098
|
Rajwinder Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087976597
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-051-001/215
(Pandher)
|
2621001000NRG23200420220001142
|
20/04/2022
|
Balwant kaur
|
2621001WL000097
|
Balwant kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087976603
|
|
MRS BALWANT KAUR
|
()
|
|
20
|
Barnala
|
PB-21-001-051-001/216-A
(Pandher)
|
2621001000NRG23200420220001143
|
20/04/2022
|
Binder Kaur
|
2621001WL000097
|
Binder Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087976604
|
|
MRS BINDER KAUR
|
()
|
|
21
|
Barnala
|
PB-21-001-051-001/386
(Pandher)
|
2621001000NRG23200420220001145
|
20/04/2022
|
Veerpal Kaur
|
2621001WL000097
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087976605
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|