|
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-21-001-057-001/102-A
(Rureke Kalan)
|
2621001000NRG25090520240009691
|
10/05/2024
|
Naseeb Kaur
|
2621001WL000580
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684273
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barnala
|
PB-21-001-057-001/116-A
(Rureke Kalan)
|
2621001000NRG25090520240009694
|
10/05/2024
|
Manjit Kaur
|
2621001WL000580
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684272
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Barnala
|
PB-21-001-057-001/119-A
(Rureke Kalan)
|
2621001000NRG25090520240009695
|
10/05/2024
|
Balwinder Kaur
|
2621001WL000580
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684280
|
|
BALWINDER KAUR W O BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Barnala
|
PB-21-001-057-001/129-A
(Rureke Kalan)
|
2621001000NRG25090520240009696
|
10/05/2024
|
Charnjit Kaur
|
2621001WL000580
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684276
|
|
CHARANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barnala
|
PB-21-001-057-001/195-A
(Rureke Kalan)
|
2621001000NRG25090520240009698
|
10/05/2024
|
Jasveer Kaur
|
2621001WL000580
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684275
|
|
JASVEER KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
6
|
Barnala
|
PB-21-001-057-001/215-A
(Rureke Kalan)
|
2621001000NRG25090520240009699
|
10/05/2024
|
Baldev Kaur
|
2621001WL000580
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684268
|
|
BALDEV KAUR W/O PAVATAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Barnala
|
PB-21-001-057-001/222-A
(Rureke Kalan)
|
2621001000NRG25090520240009701
|
10/05/2024
|
Lovepreet Kaur
|
2621001WL000580
|
Lovepreet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684266
|
|
LOVEPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Barnala
|
PB-21-001-057-001/264-A
(Rureke Kalan)
|
2621001000NRG25090520240009702
|
10/05/2024
|
Karnail Kaur
|
2621001WL000580
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684271
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-057-001/323-A
(Rureke Kalan)
|
2621001000NRG25090520240009703
|
10/05/2024
|
Hardeep Kaur
|
2621001WL000580
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684274
|
|
HARDEEP KAUR W O NAMDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Barnala
|
PB-21-001-057-001/345-A
(Rureke Kalan)
|
2621001000NRG25090520240009705
|
10/05/2024
|
Lakhveer Kaur
|
2621001WL000580
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684278
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-057-001/103-B
(Rureke Kalan)
|
2621001000NRG25090520240009692
|
10/05/2024
|
Charanjit Kaur
|
2621001WL000580
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684279
|
|
CHARANJIT KAUR W/O MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-057-001/115-B
(Rureke Kalan)
|
2621001000NRG25090520240009693
|
10/05/2024
|
Paramjit Kaur
|
2621001WL000580
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684265
|
|
PARAMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-057-001/137-A
(Rureke Kalan)
|
2621001000NRG25090520240009697
|
10/05/2024
|
Shinder Kaur
|
2621001WL000580
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684267
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barnala
|
PB-21-001-057-001/216-A
(Rureke Kalan)
|
2621001000NRG25090520240009700
|
10/05/2024
|
Gurmail Kaur
|
2621001WL000580
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684269
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-057-001/35-A
(Rureke Kalan)
|
2621001000NRG25090520240009706
|
10/05/2024
|
Baljit Kaur
|
2621001WL000580
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043684270
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-057-001/344
(Rureke Kalan)
|
2621001000NRG25090520240009704
|
10/05/2024
|
Veerpal Kaur
|
2621001WL000580
|
Veerpal Kaur
|
00415
|
SBIN0018690
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043684277
|
|
VEERPAL KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23506
|
23506
|
|
|
|
|
|
|
|