|
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-21-001-017-001/22-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012165
|
17/05/2024
|
Akashdeep Singh
|
2621001WL000754
|
Akashdeep Singh
|
00045
|
BARB0BARNAL
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224167523
|
|
MR AKASHDEEP SINGH SO HANSRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-017-001/19
(Dhanaula Khurd)
|
2621001000NRG25170520240012162
|
17/05/2024
|
Surjit singh
|
2621001WL000754
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224167524
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-017-001/137-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012158
|
17/05/2024
|
Guljar Singh
|
2621001WL000754
|
Guljar Singh
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167528
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barnala
|
PB-21-001-017-001/142
(Dhanaula Khurd)
|
2621001000NRG25170520240012159
|
17/05/2024
|
Bittu singh
|
2621001WL000754
|
Bittu singh
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167521
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barnala
|
PB-21-001-017-001/159-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012160
|
17/05/2024
|
Binder Singh
|
2621001WL000754
|
Binder Singh
|
00415
|
SBIN0050150
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224167520
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barnala
|
PB-21-001-017-001/16-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012161
|
17/05/2024
|
Jallo Kaur
|
2621001WL000754
|
Jallo Kaur
|
00415
|
SBIN0050150
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224167532
|
|
MRS JAL KAUR PLA 104502
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barnala
|
PB-21-001-017-001/200-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012163
|
17/05/2024
|
Gurjant singh
|
2621001WL000754
|
Gurjant singh
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167533
|
|
GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barnala
|
PB-21-001-017-001/24-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012167
|
17/05/2024
|
Amritpal kaur
|
2621001WL000754
|
Amritpal kaur
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167525
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barnala
|
PB-21-001-017-001/24-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012166
|
17/05/2024
|
Gurmail Kaur
|
2621001WL000754
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224167534
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Barnala
|
PB-21-001-017-001/26-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012168
|
17/05/2024
|
Jagga Singh
|
2621001WL000754
|
Jagga Singh
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167530
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barnala
|
PB-21-001-017-001/26-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012169
|
17/05/2024
|
Sinder kaur
|
2621001WL000754
|
Sinder kaur
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167522
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barnala
|
PB-21-001-017-001/32-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012170
|
17/05/2024
|
Gurdeep Kaur
|
2621001WL000754
|
Gurdeep Kaur
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167531
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barnala
|
PB-21-001-017-001/35-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012171
|
17/05/2024
|
Mohinder Kaur
|
2621001WL000754
|
Mohinder Kaur
|
00415
|
SBIN0050150
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224167535
|
|
MANINDER KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-017-001/59-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012172
|
17/05/2024
|
Sarbjit Kaur
|
2621001WL000754
|
Sarbjit Kaur
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167529
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barnala
|
PB-21-001-017-001/64-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012173
|
17/05/2024
|
Baru singh
|
2621001WL000754
|
Baru singh
|
00415
|
SBIN0050150
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167527
|
|
MR BARU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-017-001/22-A
(Dhanaula Khurd)
|
2621001000NRG25170520240012164
|
17/05/2024
|
Gurmeet kaur
|
2621001WL000754
|
Gurmeet kaur
|
00415
|
SBIN0051223
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224167526
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27048
|
27048
|
|
|
|
|
|
|
|