|
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-21-001-005-001/402-A
(Badbar)
|
2621001000NRG23090320230134167
|
09/03/2023
|
Rajwinder kaur
|
2621001WL006798
|
Rajwinder kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494915965
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Barnala
|
PB-21-001-005-001/404-A
(Badbar)
|
2621001000NRG23090320230134168
|
09/03/2023
|
Amandeep kaur
|
2621001WL006798
|
Amandeep kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494915966
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Barnala
|
PB-21-001-005-001/56-A
(Badbar)
|
2621001000NRG23090320230134170
|
09/03/2023
|
Sarabjit kaur
|
2621001WL006798
|
Sarabjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494915967
|
|
SARABJIT KAUR WO BHEEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-053-001/470
(Pharwahi)
|
2621001000NRG23090320230134251
|
09/03/2023
|
surjit kaur
|
2621001WL006805
|
surjit kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494915970
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Barnala
|
PB-21-001-053-001/532
(Pharwahi)
|
2621001000NRG23090320230134250
|
09/03/2023
|
Jaswinder Kaur
|
2621001WL006804
|
Jaswinder Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494915968
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-046-001/118
(Manal)
|
2621001000NRG23090320230134249
|
09/03/2023
|
Harjinder singh
|
2621001WL006803
|
Harjinder singh
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494915971
|
|
Harjinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-005-001/429
(Badbar)
|
2621001000NRG23090320230134169
|
09/03/2023
|
Jasvir kaur
|
2621001WL006798
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494915972
|
|
JASVIR KAUR W O BHUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-005-001/167-A
(Badbar)
|
2621001000NRG23090320230134166
|
09/03/2023
|
Rani Kaur
|
2621001WL006798
|
Rani Kaur
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494915969
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12408
|
12408
|
|
|
|
|
|
|
|