|
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-21-001-027-001/109-A
(Jhalour)
|
2621001000NRG23010820220054869
|
01/08/2022
|
Kaur Singh
|
2621001WL001853
|
Kaur Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
05/08/2022
|
|
3631346140
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Barnala
|
PB-21-001-027-001/148-A
(Jhalour)
|
2621001000NRG23010820220054870
|
01/08/2022
|
Mahinder Singh
|
2621001WL001853
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346141
|
|
MAHINDER SINGH S O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Barnala
|
PB-21-001-027-001/222-A
(Jhalour)
|
2621001000NRG23010820220054872
|
01/08/2022
|
Gurmeet Kaur
|
2621001WL001853
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346142
|
|
GURMEET KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-027-001/70-A
(Jhalour)
|
2621001000NRG23010820220054876
|
01/08/2022
|
Rani Kaur
|
2621001WL001853
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
05/08/2022
|
|
3631346139
|
|
RANI KAUR W/O BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-027-001/4-A
(Jhalour)
|
2621001000NRG23010820220054873
|
01/08/2022
|
Jangeer Kaur
|
2621001WL001853
|
Jangeer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/08/2022
|
|
3631346137
|
|
JANGEER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Barnala
|
PB-21-001-027-001/60-A
(Jhalour)
|
2621001000NRG23010820220054875
|
01/08/2022
|
Harbhajan Kaur
|
2621001WL001853
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/08/2022
|
|
3631346138
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|