|
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-21-001-026-001/237-A
(Harigarh)
|
2621001000NRG23281020220100544
|
28/10/2022
|
Sukhpal Kaur
|
2621001WL0004091
|
Sukhpal Kaur
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100056859
|
|
Sukhpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-050-001/144-A
(Pakho Kalan)
|
2621001000NRG23281020220100565
|
28/10/2022
|
Jagsir Singh
|
2621001WL0004097
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100056860
|
|
Jagsir Singh
|
()
|
|
3
|
Barnala
|
PB-21-001-054-001/425-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23281020220099514
|
28/10/2022
|
Paramjeet Kaur.
|
2621001WL0004049
|
Paramjeet Kaur.
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100056861
|
|
Paramjeet Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|