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-21-001-057-001/682 (Rureke Kalan)
|
2621001000NRG23280920220088927
|
28/09/2022
|
Pargat Singh
|
2621001WL003407
|
Pargat Singh
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648322
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-008-001/10 (Bhaini Fatta)
|
2621001000NRG23280920220088904
|
28/09/2022
|
Ranjit Pal
|
2621001WL003405
|
Ranjit Pal
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648324
|
|
Ranjit Pal
|
()
|
3
|
Barnala
|
PB-21-001-008-001/19 (Bhaini Fatta)
|
2621001000NRG23280920220088905
|
28/09/2022
|
Surjeet singh
|
2621001WL003405
|
Surjeet singh
|
00176
|
IDIB000B753
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648323
|
|
Surjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-054-001/128 (Pirtha Patti Dhurkot)
|
2621001000NRG23280920220088980
|
28/09/2022
|
Sito kaur
|
2621001WL003412
|
Sito kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648326
|
|
Sito kaur
|
()
|
5
|
Barnala
|
PB-21-001-054-001/428-A (Pirtha Patti Dhurkot)
|
2621001000NRG23280920220088763
|
28/09/2022
|
Bhamo
|
2621001WL003395
|
Bhamo
|
00349
|
PSIB0021263
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937648325
|
|
Bhamo
|
()
|
6
|
Barnala
|
PB-21-001-057-001/689 (Rureke Kalan)
|
2621001000NRG23280920220088929
|
28/09/2022
|
Jagjit kaur
|
2621001WL003407
|
Jagjit kaur
|
00349
|
PSIB0021263
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648327
|
|
Jagjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-054-001/18-A (Pirtha Patti Dhurkot)
|
2621001000NRG23280920220088745
|
28/09/2022
|
Pala Singh
|
2621001WL003395
|
Pala Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937648332
|
|
Pala Singh
|
()
|
8
|
Barnala
|
PB-21-001-054-001/398-A (Pirtha Patti Dhurkot)
|
2621001000NRG23280920220088754
|
28/09/2022
|
Simarjeet Kaur
|
2621001WL003395
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937648331
|
|
Simarjeet Kaur
|
()
|
9
|
Barnala
|
PB-21-001-054-001/71-A (Pirtha Patti Dhurkot)
|
2621001000NRG23280920220088772
|
28/09/2022
|
Manjeet Kaur
|
2621001WL003395
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937648330
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-057-001/687 (Rureke Kalan)
|
2621001000NRG23280920220088928
|
28/09/2022
|
Raj singh
|
2621001WL003407
|
Raj singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648328
|
|
Raj singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-054-001/418-A (Pirtha Patti Dhurkot)
|
2621001000NRG23280920220088760
|
28/09/2022
|
Vinder Kaur
|
2621001WL003395
|
Vinder Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937648329
|
|
Vinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-029-001/129-A (Kahneke)
|
2621001000NRG23280920220088972
|
28/09/2022
|
Gurbachan singh
|
2621001WL003411
|
Gurbachan singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937648334
|
|
MR GURBACHAN SINGH
|
()
|
13
|
Barnala
|
PB-21-001-054-001/466 (Pirtha Patti Dhurkot)
|
2621001000NRG23280920220088766
|
28/09/2022
|
Tamana
|
2621001WL003395
|
Tamana
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937648333
|
|
MS TAMANA WO GURTEJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14664
|
14664
|
|
|
|
|
|
|
|