|
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-21-001-023-001/52-A
(Gurm)
|
2621001000NRG23161220220117943
|
16/12/2022
|
Rajwinder kaur
|
2621001WL005402
|
Rajwinder kaur
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336393
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Barnala
|
PB-21-001-023-001/66-A
(Gurm)
|
2621001000NRG23161220220117945
|
16/12/2022
|
Parmjit Kaur
|
2621001WL005402
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336390
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Barnala
|
PB-21-001-023-001/68-A
(Gurm)
|
2621001000NRG23161220220117946
|
16/12/2022
|
Hardev Singh
|
2621001WL005402
|
Hardev Singh
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336395
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Barnala
|
PB-21-001-023-001/74-A
(Gurm)
|
2621001000NRG23161220220117947
|
16/12/2022
|
Amarjit Kaur
|
2621001WL005402
|
Amarjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336391
|
|
AMARJIT KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Barnala
|
PB-21-001-023-001/76-A
(Gurm)
|
2621001000NRG23161220220117948
|
16/12/2022
|
Kulwinder Kaur
|
2621001WL005402
|
Kulwinder Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336392
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Barnala
|
PB-21-001-023-001/80-A
(Gurm)
|
2621001000NRG23161220220117949
|
16/12/2022
|
Sukhpal Kaur
|
2621001WL005402
|
Sukhpal Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336394
|
|
SUKHPAL KAUR W/O BACHITTER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Barnala
|
PB-21-001-023-001/97-A
(Gurm)
|
2621001000NRG23161220220117950
|
16/12/2022
|
Baldev Kaur
|
2621001WL005402
|
Baldev Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336389
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-048-001/104-A
(Naiwala)
|
2621001000NRG23161220220117933
|
16/12/2022
|
Baljinder Kaur
|
2621001WL005401
|
Baljinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336399
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Barnala
|
PB-21-001-048-001/105-A
(Naiwala)
|
2621001000NRG23161220220117934
|
16/12/2022
|
Avtar Kaur
|
2621001WL005401
|
Avtar Kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365336397
|
|
AVTAR KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barnala
|
PB-21-001-048-001/108-A
(Naiwala)
|
2621001000NRG23161220220117935
|
16/12/2022
|
Jasmail Kaur
|
2621001WL005401
|
Jasmail Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336402
|
|
JASMEL KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Barnala
|
PB-21-001-048-001/114-A
(Naiwala)
|
2621001000NRG23161220220117936
|
16/12/2022
|
Hardial Kaur
|
2621001WL005401
|
Hardial Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365336404
|
|
HARDIAL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Barnala
|
PB-21-001-048-001/125-A
(Naiwala)
|
2621001000NRG23161220220117937
|
16/12/2022
|
Jaspal kaur
|
2621001WL005401
|
Jaspal kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336400
|
|
JASPAL KAUR W/O BHARBHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Barnala
|
PB-21-001-048-001/133-A
(Naiwala)
|
2621001000NRG23161220220117938
|
16/12/2022
|
Gurnaam Singh
|
2621001WL005401
|
Gurnaam Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336398
|
|
GURNAM SINGH NWL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barnala
|
PB-21-001-048-001/135-A
(Naiwala)
|
2621001000NRG23161220220117939
|
16/12/2022
|
Kamaljeet Kaur
|
2621001WL005401
|
Kamaljeet Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336401
|
|
KAMALJIT KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Barnala
|
PB-21-001-048-001/145
(Naiwala)
|
2621001000NRG23161220220117940
|
16/12/2022
|
Sarabjit kaur
|
2621001WL005401
|
Sarabjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336405
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Barnala
|
PB-21-001-048-001/147-A
(Naiwala)
|
2621001000NRG23161220220117941
|
16/12/2022
|
Amarjit Kaur
|
2621001WL005401
|
Amarjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365336396
|
|
AMARJIT KAUR W/O BHOLLA SINGH NWL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Barnala
|
PB-21-001-048-001/152-A
(Naiwala)
|
2621001000NRG23161220220117942
|
16/12/2022
|
Charnjit Kaur
|
2621001WL005401
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365336403
|
|
CHARANJIT KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|