|
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-21-001-034-001/53-A
(Khudi Khurd)
|
2621001000NRG23091120220103617
|
10/11/2022
|
Pal Singh
|
2621001WL004322
|
Pal Singh
|
00176
|
IDIB000B674
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476389
|
|
Mr. PAL SINGH S/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-001-001/414-A
(Aspal Kalan)
|
2621001000NRG23091120220103627
|
10/11/2022
|
Gurmeet Kaur
|
2621001WL004323
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476398
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Barnala
|
PB-21-001-014-001/4-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23101120220104038
|
10/11/2022
|
Gurcharan Singh
|
2621001WL004375
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476386
|
|
GURCHARAN SINGH S/O TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Barnala
|
PB-21-001-014-001/6-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23101120220104039
|
10/11/2022
|
Parmjit Kaur
|
2621001WL004375
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498476387
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-014-001/15-A
(Bilaspur Pindi Dhoula)
|
2621001000NRG23101120220104036
|
10/11/2022
|
Simarjit Kaur
|
2621001WL004375
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476385
|
|
RAM SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-001-001/34-A
(Aspal Kalan)
|
2621001000NRG23091120220103623
|
10/11/2022
|
RANI
|
2621001WL004323
|
RANI
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476378
|
|
RANI WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Barnala
|
PB-21-001-001-001/362-A
(Aspal Kalan)
|
2621001000NRG23091120220103624
|
10/11/2022
|
Jaswinder Kaur
|
2621001WL004323
|
Jaswinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476380
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Barnala
|
PB-21-001-001-001/367-A
(Aspal Kalan)
|
2621001000NRG23091120220103625
|
10/11/2022
|
Baljinder Kaur
|
2621001WL004323
|
Baljinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476381
|
|
BALJINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-001-001/385-A
(Aspal Kalan)
|
2621001000NRG23091120220103626
|
10/11/2022
|
Manjeet Kaur
|
2621001WL004323
|
Manjeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476383
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barnala
|
PB-21-001-001-001/415-A
(Aspal Kalan)
|
2621001000NRG23091120220103628
|
10/11/2022
|
Jaspreet Kaur
|
2621001WL004323
|
Jaspreet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476382
|
|
JASPREET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Barnala
|
PB-21-001-020-001/29-A
(Fatehgarh Channa)
|
2621001000NRG23091120220103632
|
10/11/2022
|
Karnail Singh
|
2621001WL004324
|
Karnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498476379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-008-001/12-A
(Bhaini Fatta)
|
2621001000NRG23101120220104718
|
10/11/2022
|
Butta Singh
|
2621001WL004429
|
Butta Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6498476384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-011-001/137-A
(Bhatlan)
|
2621001000NRG23101120220104711
|
10/11/2022
|
Raj Kaur
|
2621001WL004427
|
Raj Kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476388
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-018-001/13-A
(Khudi Patti Dhaula)
|
2621001000NRG23101120220104040
|
10/11/2022
|
Rani Kaur
|
2621001WL004375
|
Rani Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476393
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barnala
|
PB-21-001-018-001/412-A
(Khudi Patti Dhaula)
|
2621001000NRG23101120220104041
|
10/11/2022
|
Jagga Singh
|
2621001WL004375
|
Jagga Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476392
|
|
MR JAGGA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barnala
|
PB-21-001-029-001/81-A
(Kahneke)
|
2621001000NRG23091120220103576
|
10/11/2022
|
Mahinga singh
|
2621001WL004317
|
Mahinga singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476396
|
|
MR MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-017-001/142
(Dhanaula Khurd)
|
2621001000NRG23091120220103563
|
10/11/2022
|
Bittu singh
|
2621001WL004315
|
Bittu singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476397
|
|
MR BITTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barnala
|
PB-21-001-017-001/55-A
(Dhanaula Khurd)
|
2621001000NRG23091120220103584
|
10/11/2022
|
Mela Singh
|
2621001WL004320
|
Mela Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476390
|
|
MR MELA SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barnala
|
PB-21-001-017-001/64-A
(Dhanaula Khurd)
|
2621001000NRG23091120220103565
|
10/11/2022
|
Sita Devi
|
2621001WL004315
|
Sita Devi
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476394
|
|
MRS SITO DSSO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barnala
|
PB-21-001-017-001/95-A
(Dhanaula Khurd)
|
2621001000NRG23091120220103585
|
10/11/2022
|
Mangat Singh
|
2621001WL004320
|
Mangat Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498476391
|
|
MR MANGAT SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-034-001/61-A
(Khudi Khurd)
|
2621001000NRG23091120220103619
|
10/11/2022
|
Geji Singh
|
2621001WL004322
|
Geji Singh
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498476395
|
|
MR GEJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|