|
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-21-001-057-001/15-A
(Rureke Kalan)
|
2621001000NRG23270720220051858
|
27/07/2022
|
Jaspreet Kaur
|
2621001WL001729
|
Jaspreet Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427446
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-057-001/243-A
(Rureke Kalan)
|
2621001000NRG23270720220051871
|
27/07/2022
|
Karmjit Kaur
|
2621001WL001729
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427440
|
|
Karmjit Kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-057-001/29-A
(Rureke Kalan)
|
2621001000NRG23270720220051877
|
27/07/2022
|
Bhan Singh
|
2621001WL001729
|
Bhan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427439
|
|
Bhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-057-001/1107
(Rureke Kalan)
|
2621001000NRG23270720220051848
|
27/07/2022
|
Kuldeep Kaur
|
2621001WL001729
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427438
|
|
Kuldeep Kaur
|
()
|
|
5
|
Barnala
|
PB-21-001-057-001/1108
(Rureke Kalan)
|
2621001000NRG23270720220051849
|
27/07/2022
|
Amar Kaur
|
2621001WL001729
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427441
|
|
Amar Kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-057-001/137-A
(Rureke Kalan)
|
2621001000NRG23270720220051855
|
27/07/2022
|
Shinder Kaur
|
2621001WL001729
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427434
|
|
Shinder Kaur
|
()
|
|
7
|
Barnala
|
PB-21-001-057-001/139
(Rureke Kalan)
|
2621001000NRG23270720220051856
|
27/07/2022
|
Gurmit Kaur
|
2621001WL001729
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427437
|
|
Gurmit Kaur
|
()
|
|
8
|
Barnala
|
PB-21-001-057-001/245
(Rureke Kalan)
|
2621001000NRG23270720220051872
|
27/07/2022
|
Sita
|
2621001WL001729
|
Sita
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443427436
|
|
Sita
|
()
|
|
9
|
Barnala
|
PB-21-001-057-001/649-A
(Rureke Kalan)
|
2621001000NRG23270720220051912
|
27/07/2022
|
Harpreet Kaur
|
2621001WL001729
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427435
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-057-001/123-A
(Rureke Kalan)
|
2621001000NRG23270720220051852
|
27/07/2022
|
Balvir kaur
|
2621001WL001729
|
Balvir kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427443
|
|
Balvir kaur
|
()
|
|
11
|
Barnala
|
PB-21-001-057-001/425
(Rureke Kalan)
|
2621001000NRG23270720220051892
|
27/07/2022
|
Gurpreet singh
|
2621001WL001729
|
Gurpreet singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427444
|
|
Gurpreet singh
|
()
|
|
12
|
Barnala
|
PB-21-001-057-001/605
(Rureke Kalan)
|
2621001000NRG23270720220051910
|
27/07/2022
|
Gurjit kaur
|
2621001WL001729
|
Gurjit kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427432
|
|
Gurjit kaur
|
()
|
|
13
|
Barnala
|
PB-21-001-057-001/664
(Rureke Kalan)
|
2621001000NRG23270720220051913
|
27/07/2022
|
Amandeep kaur
|
2621001WL001729
|
Amandeep kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443427442
|
|
Amandeep kaur
|
()
|
|
14
|
Barnala
|
PB-21-001-057-001/667
(Rureke Kalan)
|
2621001000NRG23270720220051914
|
27/07/2022
|
Sukhdeep Kaur
|
2621001WL001729
|
Sukhdeep Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427433
|
|
Sukhdeep Kaur
|
()
|
|
15
|
Barnala
|
PB-21-001-057-001/669
(Rureke Kalan)
|
2621001000NRG23270720220051915
|
27/07/2022
|
kiran kaur
|
2621001WL001729
|
kiran kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427431
|
|
kiran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-057-001/623
(Rureke Kalan)
|
2621001000NRG23270720220051911
|
27/07/2022
|
Amandeep kaur
|
2621001WL001729
|
Amandeep kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427445
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|