|
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-21-001-053-001/130-A
(Pharwahi)
|
2621001000NRG25230420240004498
|
23/04/2024
|
Jarnail Kaur
|
2621001WL000259
|
Jarnail Kaur
|
00032
|
UTIB0000418
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968568
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-023-001/88-A
(Gurm)
|
2621001000NRG25230420240004606
|
23/04/2024
|
Chotta Singh
|
2621001WL000263
|
Chotta Singh
|
00045
|
BARB0BARNAL
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396968569
|
|
CHHOTA SINGH SO GIND
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-053-001/13-A
(Pharwahi)
|
2621001000NRG25230420240004497
|
23/04/2024
|
Jaswinder Kaur
|
2621001WL000259
|
Jaswinder Kaur
|
00045
|
BARB0BARNAL
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968570
|
|
ASWINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
4
|
Barnala
|
PB-21-001-053-001/252-A
(Pharwahi)
|
2621001000NRG25230420240004499
|
23/04/2024
|
Sukhdev Kaur
|
2621001WL000259
|
Sukhdev Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968571
|
|
SUKHDEV KAUR W O BHO
|
BANK OF BARODA(606985)
|
|
5
|
Barnala
|
PB-21-001-053-001/381
(Pharwahi)
|
2621001000NRG25230420240004500
|
23/04/2024
|
Nirmal Kaur
|
2621001WL000259
|
Nirmal Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968553
|
|
NIRMAL KAUR WO HARPR
|
BANK OF BARODA(606985)
|
|
6
|
Barnala
|
PB-21-001-053-001/382
(Pharwahi)
|
2621001000NRG25230420240004501
|
23/04/2024
|
Charanjeet Kaur
|
2621001WL000259
|
Charanjeet Kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968552
|
|
CHARANJEET KAUR WO B
|
BANK OF BARODA(606985)
|
|
7
|
Barnala
|
PB-21-001-053-001/439
(Pharwahi)
|
2621001000NRG25230420240004502
|
23/04/2024
|
Bhan kaur
|
2621001WL000259
|
Bhan kaur
|
00045
|
BARB0BARNAL
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968551
|
|
BHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10538
|
10538
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-059-001/177-A
(Sekha)
|
2621001000NRG25230420240004597
|
23/04/2024
|
Ninderpal Kaur
|
2621001WL000262
|
Ninderpal Kaur
|
00152
|
HDFC0000432
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396968549
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Barnala
|
PB-21-001-059-001/449
(Sekha)
|
2621001000NRG25230420240004604
|
23/04/2024
|
Karamjit kaur
|
2621001WL000262
|
Karamjit kaur
|
00152
|
HDFC0000432
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968567
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-046-001/100-A
(Manal)
|
2621001000NRG25230420240004504
|
23/04/2024
|
Pramaljit kaur
|
2621001WL000260
|
Pramaljit kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968546
|
|
PRAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Barnala
|
PB-21-001-046-001/15-A
(Manal)
|
2621001000NRG25230420240004505
|
23/04/2024
|
Saroop Khan
|
2621001WL000260
|
Saroop Khan
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396968554
|
|
SAROOP KHAN S O SHER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-046-001/21-A
(Manal)
|
2621001000NRG25230420240004506
|
23/04/2024
|
Parmjit Kaur
|
2621001WL000260
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396968573
|
|
PARAMJIT KAUR W O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Barnala
|
PB-21-001-046-001/40-A
(Manal)
|
2621001000NRG25230420240004509
|
23/04/2024
|
Baljinder Singh
|
2621001WL000260
|
Baljinder Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396968574
|
|
BALJINDER SINGH S O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-059-001/103-A
(Sekha)
|
2621001000NRG25230420240004591
|
23/04/2024
|
Simranjit Kaur
|
2621001WL000262
|
Simranjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968560
|
|
SARABJIT KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
Barnala
|
PB-21-001-059-001/128-B
(Sekha)
|
2621001000NRG25230420240004592
|
23/04/2024
|
Amarjit Kaur
|
2621001WL000262
|
Amarjit Kaur
|
00349
|
PSIB0000257
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968563
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-059-001/137-B
(Sekha)
|
2621001000NRG25230420240004593
|
23/04/2024
|
Sarabjeet kaur
|
2621001WL000262
|
Sarabjeet kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968564
|
|
SARBAJEET KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-059-001/151-A
(Sekha)
|
2621001000NRG25230420240004594
|
23/04/2024
|
Balvir Kaur
|
2621001WL000262
|
Balvir Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968577
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Barnala
|
PB-21-001-059-001/167
(Sekha)
|
2621001000NRG25230420240004595
|
23/04/2024
|
Labh Singh
|
2621001WL000262
|
Labh Singh
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968565
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Barnala
|
PB-21-001-059-001/176-A
(Sekha)
|
2621001000NRG25230420240004596
|
23/04/2024
|
Amarjit kaur
|
2621001WL000262
|
Amarjit kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968566
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-059-001/194
(Sekha)
|
2621001000NRG25230420240004598
|
23/04/2024
|
Jasveer Kaur
|
2621001WL000262
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968562
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-059-001/21
(Sekha)
|
2621001000NRG25230420240004599
|
23/04/2024
|
Jaswinder kaur
|
2621001WL000262
|
Jaswinder kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968576
|
|
JASWINDER KAUR W/O L.NACHATERS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-059-001/223
(Sekha)
|
2621001000NRG25230420240004600
|
23/04/2024
|
Bant Kaur
|
2621001WL000262
|
Bant Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968575
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Barnala
|
PB-21-001-059-001/246-B
(Sekha)
|
2621001000NRG25230420240004601
|
23/04/2024
|
Malkit Kaur
|
2621001WL000262
|
Malkit Kaur
|
00349
|
PSIB0000257
|
322
|
322
|
Processed
|
30/04/2024
|
|
3396968558
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Barnala
|
PB-21-001-059-001/376
(Sekha)
|
2621001000NRG25230420240004602
|
23/04/2024
|
Sukhwinder Kaur
|
2621001WL000262
|
Sukhwinder Kaur
|
00349
|
PSIB0000257
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3396968557
|
|
SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-059-001/447
(Sekha)
|
2621001000NRG25230420240004603
|
23/04/2024
|
Karnail Kaur
|
2621001WL000262
|
Karnail Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968561
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Barnala
|
PB-21-001-059-001/45
(Sekha)
|
2621001000NRG25230420240004605
|
23/04/2024
|
Paramjit Kaur
|
2621001WL000262
|
Paramjit Kaur
|
00349
|
PSIB0000257
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3396968559
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-053-001/531
(Pharwahi)
|
2621001000NRG25230420240004503
|
23/04/2024
|
Sarabjeet Kaur
|
2621001WL000259
|
Sarabjeet Kaur
|
00349
|
PSIB0021083
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3396968556
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
28
|
Barnala
|
PB-21-001-046-001/37-A
(Manal)
|
2621001000NRG25230420240004507
|
23/04/2024
|
Jyoti
|
2621001WL000260
|
Jyoti
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968555
|
|
JOTI WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-046-001/39-A
(Manal)
|
2621001000NRG25230420240004508
|
23/04/2024
|
Sunita
|
2621001WL000260
|
Sunita
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968545
|
|
SUNITA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Barnala
|
PB-21-001-046-001/66-A
(Manal)
|
2621001000NRG25230420240004510
|
23/04/2024
|
Jasvir Kaur
|
2621001WL000260
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968547
|
|
JASVIR KAUR W O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG25230420240004511
|
23/04/2024
|
Pritam Singh
|
2621001WL000260
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968572
|
|
PRITAM SINGH SO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Barnala
|
PB-21-001-046-001/99-A
(Manal)
|
2621001000NRG25230420240004513
|
23/04/2024
|
Surjit singh
|
2621001WL000260
|
Surjit singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968548
|
|
SURJIT SINGH S/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG25230420240004512
|
23/04/2024
|
Surjit Kaur
|
2621001WL000260
|
Surjit Kaur
|
00415
|
SBIN0007509
|
644
|
644
|
Processed
|
30/04/2024
|
|
3396968550
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39840
|
39840
|
|
|
|
|
|
|
|