|
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-21-001-033-001/418
(Khudi Kalan)
|
2621001000NRG23160920220082256
|
16/09/2022
|
Manjit Kaur
|
2621001WL003082
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947886
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-016-001/4-A
(Dhanaula (Rural))
|
2621001000NRG23160920220082200
|
16/09/2022
|
Amandeep Kaur
|
2621001WL003081
|
Amandeep Kaur
|
00349
|
PSIB0021436
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947885
|
|
Amandeep Kaur
|
()
|
|
3
|
Barnala
|
PB-21-001-016-001/68-B
(Dhanaula (Rural))
|
2621001000NRG23160920220082202
|
16/09/2022
|
Charanjit Kaur
|
2621001WL003081
|
Charanjit Kaur
|
00349
|
PSIB0021436
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871947888
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-001-001/514-A
(Aspal Kalan)
|
2621001000NRG23160920220082276
|
16/09/2022
|
Satnam Singh
|
2621001WL003084
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947897
|
|
Satnam Singh
|
()
|
|
5
|
Barnala
|
PB-21-001-002-001/24
(Aspal Khurd)
|
2621001000NRG23160920220082167
|
16/09/2022
|
Gurcharan Singh
|
2621001WL003079
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947898
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-001-001/292-A
(Aspal Kalan)
|
2621001000NRG23160920220082274
|
16/09/2022
|
Jasveer Kaur
|
2621001WL003084
|
Jasveer Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947889
|
|
Jasveer Kaur
|
()
|
|
7
|
Barnala
|
PB-21-001-001-001/357-A
(Aspal Kalan)
|
2621001000NRG23160920220082275
|
16/09/2022
|
Kulvir Singh
|
2621001WL003084
|
Kulvir Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947891
|
|
Kulvir Singh
|
()
|
|
8
|
Barnala
|
PB-21-001-001-001/404-A
(Aspal Kalan)
|
2621001000NRG23160920220082164
|
16/09/2022
|
Parwinder Kaur
|
2621001WL003079
|
Parwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947892
|
|
Parwinder Kaur
|
()
|
|
9
|
Barnala
|
PB-21-001-002-001/7-A
(Aspal Khurd)
|
2621001000NRG23160920220082169
|
16/09/2022
|
Gurmail kaur
|
2621001WL003079
|
Gurmail kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947890
|
|
Gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-016-001/254-A
(Dhanaula (Rural))
|
2621001000NRG23160920220082195
|
16/09/2022
|
Manjit kaur
|
2621001WL003081
|
Manjit kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947893
|
|
Manjit kaur
|
()
|
|
11
|
Barnala
|
PB-21-001-016-001/78-A
(Dhanaula (Rural))
|
2621001000NRG23160920220082205
|
16/09/2022
|
Paramjit kaur
|
2621001WL003081
|
Paramjit kaur
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947894
|
|
Paramjit kaur
|
()
|
|
12
|
Barnala
|
PB-21-001-016-001/819
(Dhanaula (Rural))
|
2621001000NRG23160920220082207
|
16/09/2022
|
Darshan Singh
|
2621001WL003081
|
Darshan Singh
|
00354
|
PUNB0079810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947895
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-011-001/190
(Bhatlan)
|
2621001000NRG23160920220082179
|
16/09/2022
|
Balwinder singh
|
2621001WL003080
|
Balwinder singh
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871947896
|
|
MR BALWINDER SINGH
|
()
|
|
14
|
Barnala
|
PB-21-001-016-001/261-A
(Dhanaula (Rural))
|
2621001000NRG23160920220082196
|
16/09/2022
|
Surjit Kaur
|
2621001WL003081
|
Surjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947899
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-018-001/221-B
(Dhoula)
|
2621001000NRG23160920220082541
|
16/09/2022
|
Meena Begam
|
2621001WL003101
|
Meena Begam
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947903
|
|
MRS MEENA BEGAM
|
()
|
|
16
|
Barnala
|
PB-21-001-018-001/363
(Dhoula)
|
2621001000NRG23160920220082548
|
16/09/2022
|
Tej Singh
|
2621001WL003101
|
Tej Singh
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947902
|
|
MR TEJ SINGH
|
()
|
|
17
|
Barnala
|
PB-21-001-018-001/397-B
(Dhoula)
|
2621001000NRG23160920220082553
|
16/09/2022
|
Raj kaur
|
2621001WL003101
|
Raj kaur
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947904
|
|
MRS RAJ KAUR
|
()
|
|
18
|
Barnala
|
PB-21-001-018-001/47-A
(Dhoula)
|
2621001000NRG23160920220082557
|
16/09/2022
|
Rajwinder Kaur
|
2621001WL003101
|
Rajwinder Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947901
|
|
MRS RAJWINDER KAUR
|
()
|
|
19
|
Barnala
|
PB-21-001-018-001/862-A
(Dhoula)
|
2621001000NRG23160920220082568
|
16/09/2022
|
HARBANS KAUR
|
2621001WL003101
|
HARBANS KAUR
|
00415
|
SBIN0050149
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871947900
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
Barnala
|
PB-21-001-033-001/114-A
(Khudi Kalan)
|
2621001000NRG23160920220082211
|
16/09/2022
|
Mahinder singh
|
2621001WL003082
|
Mahinder singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947916
|
|
MR MAHINDER SINGH
|
()
|
|
21
|
Barnala
|
PB-21-001-033-001/257-A
(Khudi Kalan)
|
2621001000NRG23160920220082229
|
16/09/2022
|
Veerpal Kaur
|
2621001WL003082
|
Veerpal Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947918
|
|
MRS BIRPAL KAUR
|
()
|
|
22
|
Barnala
|
PB-21-001-033-001/258-A
(Khudi Kalan)
|
2621001000NRG23160920220082230
|
16/09/2022
|
Golo Kaur
|
2621001WL003082
|
Golo Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947911
|
|
MRS GOLO KAUR
|
()
|
|
23
|
Barnala
|
PB-21-001-033-001/284-A
(Khudi Kalan)
|
2621001000NRG23160920220082234
|
16/09/2022
|
Kiranjit kaur
|
2621001WL003082
|
Kiranjit kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947912
|
|
MISS JASPREET KAUR
|
()
|
|
24
|
Barnala
|
PB-21-001-033-001/342
(Khudi Kalan)
|
2621001000NRG23160920220082242
|
16/09/2022
|
Jasmel Kaur
|
2621001WL003082
|
Jasmel Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947922
|
|
MRS JASMAEL KAUR
|
()
|
|
25
|
Barnala
|
PB-21-001-033-001/344
(Khudi Kalan)
|
2621001000NRG23160920220082243
|
16/09/2022
|
Gurdev Kaur
|
2621001WL003082
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947921
|
|
MRS GURDEV KAUR
|
()
|
|
26
|
Barnala
|
PB-21-001-033-001/360
(Khudi Kalan)
|
2621001000NRG23160920220082244
|
16/09/2022
|
Kamaljit Kaur
|
2621001WL003082
|
Kamaljit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947907
|
|
MRS KAMALJEET KAUR
|
()
|
|
27
|
Barnala
|
PB-21-001-033-001/361
(Khudi Kalan)
|
2621001000NRG23160920220082245
|
16/09/2022
|
Charanjeet Kaur
|
2621001WL003082
|
Charanjeet Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947913
|
|
MRS CHARANJEET KAUR
|
()
|
|
28
|
Barnala
|
PB-21-001-033-001/362
(Khudi Kalan)
|
2621001000NRG23160920220082246
|
16/09/2022
|
Gurmeet Kaur
|
2621001WL003082
|
Gurmeet Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947915
|
|
MRS GURMEET KAUR
|
()
|
|
29
|
Barnala
|
PB-21-001-033-001/363
(Khudi Kalan)
|
2621001000NRG23160920220082247
|
16/09/2022
|
Kiranjit Kaur
|
2621001WL003082
|
Kiranjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947919
|
|
MS KIRANJIT KAUR
|
()
|
|
30
|
Barnala
|
PB-21-001-033-001/364
(Khudi Kalan)
|
2621001000NRG23160920220082248
|
16/09/2022
|
Gurmail Kaur
|
2621001WL003082
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947917
|
|
MRS GURMAIL KAUR
|
()
|
|
31
|
Barnala
|
PB-21-001-033-001/379
(Khudi Kalan)
|
2621001000NRG23160920220082249
|
16/09/2022
|
karamjit kaur
|
2621001WL003082
|
karamjit kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947914
|
|
MRS KARAMJIT KAUR
|
()
|
|
32
|
Barnala
|
PB-21-001-033-001/383-B
(Khudi Kalan)
|
2621001000NRG23160920220082250
|
16/09/2022
|
Balvir Kaur
|
2621001WL003082
|
Balvir Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947906
|
|
MRS BALVIR KAUR
|
()
|
|
33
|
Barnala
|
PB-21-001-033-001/392
(Khudi Kalan)
|
2621001000NRG23160920220082251
|
16/09/2022
|
Amarjit Kaur
|
2621001WL003082
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947910
|
|
MRS AMARJIT KAUR
|
()
|
|
34
|
Barnala
|
PB-21-001-033-001/395
(Khudi Kalan)
|
2621001000NRG23160920220082252
|
16/09/2022
|
Amandeep Kaur
|
2621001WL003082
|
Amandeep Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947924
|
|
MISS AMANDEEP KAUR
|
()
|
|
35
|
Barnala
|
PB-21-001-033-001/401
(Khudi Kalan)
|
2621001000NRG23160920220082253
|
16/09/2022
|
Gurdev Kaur
|
2621001WL003082
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871947909
|
|
MRS GURDEV KAUR DSSO
|
()
|
|
36
|
Barnala
|
PB-21-001-033-001/406
(Khudi Kalan)
|
2621001000NRG23160920220082254
|
16/09/2022
|
Swaranjit Kaur
|
2621001WL003082
|
Swaranjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947920
|
|
MS SWARANJIT KAUR
|
()
|
|
37
|
Barnala
|
PB-21-001-033-001/416
(Khudi Kalan)
|
2621001000NRG23160920220082255
|
16/09/2022
|
Amarjit Kaur
|
2621001WL003082
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947923
|
|
MRS AMARJIT KAUR
|
()
|
|
38
|
Barnala
|
PB-21-001-033-001/429
(Khudi Kalan)
|
2621001000NRG23160920220082257
|
16/09/2022
|
Mamta
|
2621001WL003082
|
Mamta
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871947908
|
|
MR MAMTA MAMTA
|
()
|
|
39
|
Barnala
|
PB-21-001-033-001/432
(Khudi Kalan)
|
2621001000NRG23160920220082258
|
16/09/2022
|
Swaranjit Kaur
|
2621001WL003082
|
Swaranjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947905
|
|
MRS SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
40
|
Barnala
|
PB-21-001-018-001/271-A
(Dhoula)
|
2621001000NRG23160920220082542
|
16/09/2022
|
Veerpal kaur
|
2621001WL003101
|
Veerpal kaur
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871947930
|
|
MRS VEERPAL KAUR
|
()
|
|
41
|
Barnala
|
PB-21-001-018-001/272-A
(Dhoula)
|
2621001000NRG23160920220082544
|
16/09/2022
|
Sukhpreet Kaur
|
2621001WL003101
|
Sukhpreet Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947929
|
|
MISS SUKHPREET KAUR
|
()
|
|
42
|
Barnala
|
PB-21-001-018-001/275-B
(Dhoula)
|
2621001000NRG23160920220082546
|
16/09/2022
|
Sewak Singh
|
2621001WL003101
|
Sewak Singh
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871947925
|
|
MR SEWAK SINGH
|
()
|
|
43
|
Barnala
|
PB-21-001-018-001/875
(Dhoula)
|
2621001000NRG23160920220082569
|
16/09/2022
|
Nachhater Singh
|
2621001WL003101
|
Nachhater Singh
|
00415
|
SBIN0051401
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871947928
|
|
MR NACHATAR SINGH
|
()
|
|
44
|
Barnala
|
PB-21-001-018-001/901
(Dhoula)
|
2621001000NRG23160920220082570
|
16/09/2022
|
Sinder Kaur
|
2621001WL003101
|
Sinder Kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871947926
|
|
MRS SINDER KAUR
|
()
|
|
45
|
Barnala
|
PB-21-001-018-001/902
(Dhoula)
|
2621001000NRG23160920220082571
|
16/09/2022
|
Bant Kaur
|
2621001WL003101
|
Bant Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871947927
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-026-001/270-A
(Harigarh)
|
2621001000NRG23160920220082285
|
16/09/2022
|
Gurpreet kaur
|
2621001WL003085
|
Gurpreet kaur
|
00415
|
SBIN0051525
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871947931
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Barnala
|
PB-21-001-067-001/17-A
(PATTI SOHAL)
|
2621001000NRG23160920220082266
|
16/09/2022
|
Rachpal Singh
|
2621001WL003083
|
Rachpal Singh
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871947887
|
|
Rachpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61194
|
61194
|
|
|
|
|
|
|
|