|
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-21-001-057-001/202-A
(Rureke Kalan)
|
2621001000NRG23060520220003793
|
06/05/2022
|
Raj Kaur
|
2621001WL000249
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028124
|
|
RAJ KAUR S/O NAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
2
|
Barnala
|
PB-21-001-057-001/208-A
(Rureke Kalan)
|
2621001000NRG23060520220003797
|
06/05/2022
|
Jaswinder Kaur
|
2621001WL000250
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028125
|
|
JASWINDER KAUR W/O BUTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Barnala
|
PB-21-001-057-001/386-B
(Rureke Kalan)
|
2621001000NRG23060520220003795
|
06/05/2022
|
Raj khan
|
2621001WL000249
|
Raj khan
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028126
|
|
RAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-005-001/124-A
(Badbar)
|
2621001000NRG23060520220003736
|
06/05/2022
|
Sarabjit Kaur
|
2621001WL000243
|
Sarabjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028139
|
|
SARABJIT KAUR W/O JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Barnala
|
PB-21-001-005-001/139-A
(Badbar)
|
2621001000NRG23060520220003737
|
06/05/2022
|
Labh Kaur
|
2621001WL000243
|
Labh Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028135
|
|
LABH KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Barnala
|
PB-21-001-005-001/164-A
(Badbar)
|
2621001000NRG23060520220003738
|
06/05/2022
|
Inderjit Kaur
|
2621001WL000243
|
Inderjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028127
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Barnala
|
PB-21-001-005-001/191-A
(Badbar)
|
2621001000NRG23060520220003739
|
06/05/2022
|
Kulwant Kaur
|
2621001WL000243
|
Kulwant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028133
|
|
KULWANT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Barnala
|
PB-21-001-005-001/230-A
(Badbar)
|
2621001000NRG23060520220003742
|
06/05/2022
|
Beant Kaur
|
2621001WL000243
|
Beant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028131
|
|
BEANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-005-001/244-A
(Badbar)
|
2621001000NRG23060520220003743
|
06/05/2022
|
Mukhtair Kaur
|
2621001WL000243
|
Mukhtair Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028134
|
|
SUKHWINDER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-005-001/263-A
(Badbar)
|
2621001000NRG23060520220003744
|
06/05/2022
|
Saroj Rani
|
2621001WL000243
|
Saroj Rani
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028129
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Barnala
|
PB-21-001-005-001/286-A
(Badbar)
|
2621001000NRG23060520220003745
|
06/05/2022
|
Harjit Kaur
|
2621001WL000243
|
Harjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028141
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Barnala
|
PB-21-001-005-001/289-A
(Badbar)
|
2621001000NRG23060520220003746
|
06/05/2022
|
Charn Kaur
|
2621001WL000243
|
Charn Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028143
|
|
CHARAN KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-005-001/297-A
(Badbar)
|
2621001000NRG23060520220003747
|
06/05/2022
|
Amar Kaur
|
2621001WL000243
|
Amar Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028142
|
|
AMARJEET KAUR WO BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Barnala
|
PB-21-001-005-001/309-A
(Badbar)
|
2621001000NRG23060520220003748
|
06/05/2022
|
Veerpal Kaur
|
2621001WL000243
|
Veerpal Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028144
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-005-001/316-A
(Badbar)
|
2621001000NRG23060520220003749
|
06/05/2022
|
Sarbjit Kaur
|
2621001WL000243
|
Sarbjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028137
|
|
SARABJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Barnala
|
PB-21-001-005-001/375-A
(Badbar)
|
2621001000NRG23060520220003750
|
06/05/2022
|
Mahinder kaur
|
2621001WL000243
|
Mahinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028140
|
|
MAHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-005-001/40-A
(Badbar)
|
2621001000NRG23060520220003751
|
06/05/2022
|
Malkeet Kaur
|
2621001WL000243
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028136
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-005-001/413-A
(Badbar)
|
2621001000NRG23060520220003752
|
06/05/2022
|
Jage wali
|
2621001WL000243
|
Jage wali
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028128
|
|
JAGE WALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Barnala
|
PB-21-001-005-001/44-A
(Badbar)
|
2621001000NRG23060520220003754
|
06/05/2022
|
Darshana
|
2621001WL000243
|
Darshana
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028138
|
|
DARSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Barnala
|
PB-21-001-005-001/54-A
(Badbar)
|
2621001000NRG23060520220003757
|
06/05/2022
|
Karmjit Kaur
|
2621001WL000243
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028130
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Barnala
|
PB-21-001-005-001/73-A
(Badbar)
|
2621001000NRG23060520220003758
|
06/05/2022
|
Mahinder Kaur
|
2621001WL000243
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028132
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
22
|
Barnala
|
PB-21-001-030-001/115-A
(Kaleke)
|
2621001000NRG23060520220003768
|
06/05/2022
|
Amarjit Kaur
|
2621001WL000245
|
Amarjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028147
|
|
AMARJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Barnala
|
PB-21-001-030-001/197-A
(Kaleke)
|
2621001000NRG23060520220003769
|
06/05/2022
|
Gurmeet Kaur
|
2621001WL000245
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028115
|
|
GURMIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-030-001/219-A
(Kaleke)
|
2621001000NRG23060520220003773
|
06/05/2022
|
Darshan Singh
|
2621001WL000245
|
Darshan Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028146
|
|
DARSHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-030-001/262-A
(Kaleke)
|
2621001000NRG23060520220003774
|
06/05/2022
|
Malkeet Kaur
|
2621001WL000245
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028145
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-030-001/286-A
(Kaleke)
|
2621001000NRG23060520220003775
|
06/05/2022
|
Binder Singh
|
2621001WL000245
|
Binder Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028118
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barnala
|
PB-21-001-030-001/350-A
(Kaleke)
|
2621001000NRG23060520220003777
|
06/05/2022
|
Kiranjit Kaur
|
2621001WL000245
|
Kiranjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028116
|
|
KIRANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-030-001/400-A
(Kaleke)
|
2621001000NRG23060520220003780
|
06/05/2022
|
Soma Rani
|
2621001WL000245
|
Soma Rani
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028117
|
|
SOMA RANI WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Barnala
|
PB-21-001-030-001/402-A
(Kaleke)
|
2621001000NRG23060520220003781
|
06/05/2022
|
Nirmal singh
|
2621001WL000245
|
Nirmal singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028119
|
|
NIRMAL SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-065-001/8-A
(MANISAR NAGAR)
|
2621001000NRG23060520220003790
|
06/05/2022
|
Darshan Kaur
|
2621001WL000247
|
Darshan Kaur
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028120
|
|
DARSHAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-057-001/278-A
(Rureke Kalan)
|
2621001000NRG23060520220003794
|
06/05/2022
|
Rani Kaur
|
2621001WL000249
|
Rani Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028122
|
|
RANI KAUR W/O ANGREJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Barnala
|
PB-21-001-036-001/53-A
(Kothe Akalgarh)
|
2621001000NRG23060520220003801
|
06/05/2022
|
Sarabjit kaur
|
2621001WL000251
|
Sarabjit kaur
|
00415
|
SBIN0050605
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028123
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
33
|
Barnala
|
PB-21-001-036-001/36-A
(Kothe Akalgarh)
|
2621001000NRG23060520220003800
|
06/05/2022
|
Pritam Kaur
|
2621001WL000251
|
Pritam Kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028121
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|