|
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-21-001-056-001/273-A
(Rajia)
|
2621001000NRG24100420240174448
|
10/04/2024
|
Amandeep kaur
|
2621001WL008336
|
Amandeep kaur
|
00165
|
IBKL0001773
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767773
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
2
|
Barnala
|
PB-21-001-056-001/308
(Rajia)
|
2621001000NRG24100420240174449
|
10/04/2024
|
Jaswinder Kaur
|
2621001WL008336
|
Jaswinder Kaur
|
00165
|
IBKL0001773
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767772
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-056-001/102-A
(Rajia)
|
2621001000NRG24100420240174435
|
10/04/2024
|
KULVIR KAUR
|
2621001WL008336
|
KULVIR KAUR
|
00354
|
PUNB0035510
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269767782
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Barnala
|
PB-21-001-056-001/103-A
(Rajia)
|
2621001000NRG24100420240174436
|
10/04/2024
|
Surjit Kaur
|
2621001WL008336
|
Surjit Kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767766
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnala
|
PB-21-001-056-001/11-A
(Rajia)
|
2621001000NRG24100420240174438
|
10/04/2024
|
Gurmeet Kaur
|
2621001WL008336
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767769
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-056-001/11-A
(Rajia)
|
2621001000NRG24100420240174437
|
10/04/2024
|
Harbans Singh
|
2621001WL008336
|
Harbans Singh
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767771
|
|
HARBANS SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barnala
|
PB-21-001-056-001/113-A
(Rajia)
|
2621001000NRG24100420240174439
|
10/04/2024
|
RANJIT KAUR
|
2621001WL008336
|
RANJIT KAUR
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767785
|
|
RANJIT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-056-001/119-A
(Rajia)
|
2621001000NRG24100420240174442
|
10/04/2024
|
Balwinder Kaur
|
2621001WL008336
|
Balwinder Kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767784
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barnala
|
PB-21-001-056-001/120-A
(Rajia)
|
2621001000NRG24100420240174444
|
10/04/2024
|
Ranjit Kaur
|
2621001WL008336
|
Ranjit Kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767768
|
|
RANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barnala
|
PB-21-001-056-001/181
(Rajia)
|
2621001000NRG24100420240174445
|
10/04/2024
|
Sarabjit Kaur
|
2621001WL008336
|
Sarabjit Kaur
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767770
|
|
SARABJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Barnala
|
PB-21-001-056-001/226-A
(Rajia)
|
2621001000NRG24100420240174446
|
10/04/2024
|
Soma Singh
|
2621001WL008336
|
Soma Singh
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767764
|
|
SOMA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-056-001/58-A
(Rajia)
|
2621001000NRG24100420240174453
|
10/04/2024
|
Gurpreet Singh
|
2621001WL008336
|
Gurpreet Singh
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767767
|
|
GURPREET SINGH UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-056-001/64-A
(Rajia)
|
2621001000NRG24100420240174454
|
10/04/2024
|
CHARANJIT KAUR
|
2621001WL008336
|
CHARANJIT KAUR
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767786
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barnala
|
PB-21-001-056-001/71-A
(Rajia)
|
2621001000NRG24100420240174455
|
10/04/2024
|
Gurbachan Singh
|
2621001WL008336
|
Gurbachan Singh
|
00354
|
PUNB0035510
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269767783
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Barnala
|
PB-21-001-056-001/9-A
(Rajia)
|
2621001000NRG24100420240174456
|
10/04/2024
|
Gagandeep Singh
|
2621001WL008336
|
Gagandeep Singh
|
00354
|
PUNB0035510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767781
|
|
GAGANDEEP SINGH UG JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-056-001/12
(Rajia)
|
2621001000NRG24100420240174443
|
10/04/2024
|
Balveer Kaur
|
2621001WL008336
|
Balveer Kaur
|
00354
|
PUNB0104200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767765
|
|
BALVIR KAUR WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-056-001/118
(Rajia)
|
2621001000NRG24100420240174440
|
10/04/2024
|
Gurjant singh
|
2621001WL008336
|
Gurjant singh
|
00415
|
SBIN0002333
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767779
|
|
GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
Barnala
|
PB-21-001-056-001/333
(Rajia)
|
2621001000NRG24100420240174450
|
10/04/2024
|
Nirmal Singh
|
2621001WL008336
|
Nirmal Singh
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767774
|
|
NIRMAL SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Barnala
|
PB-21-001-056-001/95-A
(Rajia)
|
2621001000NRG24100420240174457
|
10/04/2024
|
Ranjit Singh
|
2621001WL008336
|
Ranjit Singh
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767780
|
|
MR RANJEET SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-056-001/118
(Rajia)
|
2621001000NRG24100420240174441
|
10/04/2024
|
Ranjit Kaur
|
2621001WL008336
|
Ranjit Kaur
|
00415
|
SBIN0051438
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767775
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barnala
|
PB-21-001-056-001/273-A
(Rajia)
|
2621001000NRG24100420240174447
|
10/04/2024
|
Mohinder singh
|
2621001WL008336
|
Mohinder singh
|
00415
|
SBIN0051438
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767776
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barnala
|
PB-21-001-056-001/333
(Rajia)
|
2621001000NRG24100420240174451
|
10/04/2024
|
Simar Kaur
|
2621001WL008336
|
Simar Kaur
|
00415
|
SBIN0051438
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767778
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barnala
|
PB-21-001-056-001/338
(Rajia)
|
2621001000NRG24100420240174452
|
10/04/2024
|
Sarabjit Singh
|
2621001WL008336
|
Sarabjit Singh
|
00415
|
SBIN0051438
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269767777
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|