|
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-21-001-005-001/125-A
(Badbar)
|
2621001000NRG23240120230129337
|
24/01/2023
|
Harpreet singh
|
2621001WL006267
|
Harpreet singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779801
|
|
Harpreet singh
|
()
|
|
2
|
Barnala
|
PB-21-001-005-001/136-A
(Badbar)
|
2621001000NRG23240120230129340
|
24/01/2023
|
Manpreet Kaur
|
2621001WL006267
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779800
|
|
Manpreet Kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-005-001/190-A
(Badbar)
|
2621001000NRG23240120230129348
|
24/01/2023
|
Jasvir Kaur
|
2621001WL006267
|
Jasvir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779798
|
|
Jasvir Kaur
|
()
|
|
4
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23240120230129370
|
24/01/2023
|
Amrik Kaur
|
2621001WL006267
|
Amrik Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259779812
|
|
Amrik Kaur
|
()
|
|
5
|
Barnala
|
PB-21-001-005-001/42-A
(Badbar)
|
2621001000NRG23240120230129412
|
24/01/2023
|
Angrej Singh
|
2621001WL006267
|
Angrej Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779802
|
|
Angrej Singh
|
()
|
|
6
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG23240120230129416
|
24/01/2023
|
Gurjit kaur
|
2621001WL006267
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259779799
|
|
Gurjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-025-001/63-A
(Handayia (Rural))
|
2621001000NRG23240120230129045
|
24/01/2023
|
Jeeto
|
2621001WL006259
|
Jeeto
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259779811
|
|
Jeeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-011-001/401
(Bhatlan)
|
2621001000NRG23240120230129505
|
24/01/2023
|
Amritpal Singh
|
2621001WL006270
|
Amritpal Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259779803
|
|
MR AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-017-001/134-A
(Dhanaula Khurd)
|
2621001000NRG23240120230129002
|
24/01/2023
|
Mahinder Singh
|
2621001WL006258
|
Mahinder Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259779805
|
|
MR MAHINDER SINGH
|
()
|
|
10
|
Barnala
|
PB-21-001-017-001/149
(Dhanaula Khurd)
|
2621001000NRG23240120230129008
|
24/01/2023
|
Simranjit Singh
|
2621001WL006258
|
Simranjit Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259779804
|
|
MASTER SIMARANJIT SINGH
|
()
|
|
11
|
Barnala
|
PB-21-001-017-001/150
(Dhanaula Khurd)
|
2621001000NRG23240120230129010
|
24/01/2023
|
Manjit Kaur
|
2621001WL006258
|
Manjit Kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259779809
|
|
MRS MANJEET KAUR KAUR
|
()
|
|
12
|
Barnala
|
PB-21-001-017-001/200-A
(Dhanaula Khurd)
|
2621001000NRG23240120230129012
|
24/01/2023
|
Gurjant singh
|
2621001WL006258
|
Gurjant singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259779810
|
|
JANTA SINGH
|
()
|
|
13
|
Barnala
|
PB-21-001-017-001/237
(Dhanaula Khurd)
|
2621001000NRG23240120230129017
|
24/01/2023
|
Sukhwinder kaur
|
2621001WL006258
|
Sukhwinder kaur
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259779806
|
|
MRS SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-031-001/510
(Karmgarh)
|
2621001000NRG23240120230129321
|
24/01/2023
|
Paramjit kaur
|
2621001WL006266
|
Paramjit kaur
|
00415
|
SBIN0051437
|
200
|
200
|
Processed
|
31/01/2023
|
|
8259779807
|
|
MRS PARAMJIT KAUR
|
()
|
|
15
|
Barnala
|
PB-21-001-031-001/69-A
(Karmgarh)
|
2621001000NRG23240120230129325
|
24/01/2023
|
Sher Singh
|
2621001WL006266
|
Sher Singh
|
00415
|
SBIN0051437
|
300
|
300
|
Processed
|
31/01/2023
|
|
8259779808
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16292
|
16292
|
|
|
|
|
|
|
|