|
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-21-001-030-001/540
(Kaleke)
|
2621001000NRG23281220220121959
|
28/12/2022
|
Jasvir Kaur
|
2621001WL005681
|
Jasvir Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
02/01/2023
|
|
7564399457
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-060-001/106-A
(Thikriwal)
|
2621001000NRG23281220220121995
|
28/12/2022
|
Naib Singh
|
2621001WL005684
|
Naib Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399458
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-058-001/10-A
(Rureke Khurd)
|
2621001000NRG23281220220121977
|
28/12/2022
|
Sarbjit Kaur
|
2621001WL005683
|
Sarbjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399460
|
|
Sarbjit Kaur
|
()
|
|
4
|
Barnala
|
PB-21-001-058-001/121
(Rureke Khurd)
|
2621001000NRG23281220220121980
|
28/12/2022
|
Naib Singh
|
2621001WL005683
|
Naib Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
02/01/2023
|
|
7564399461
|
|
Naib Singh
|
()
|
|
5
|
Barnala
|
PB-21-001-060-001/444-A
(Thikriwal)
|
2621001000NRG23281220220122016
|
28/12/2022
|
Bogha singh
|
2621001WL005684
|
Bogha singh
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
02/01/2023
|
|
7564399459
|
|
Bogha singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|