|
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-21-001-009-001/10
(Bhaini Jassa)
|
2621001000NRG23211120220108551
|
21/11/2022
|
Gurpreet kaur
|
2621001WL004721
|
Gurpreet kaur
|
00152
|
HDFC0002891
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148382
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-063-001/4
(Uppli)
|
2621001000NRG23211120220108555
|
21/11/2022
|
Sandeep kaur
|
2621001WL004722
|
Sandeep kaur
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148383
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-051-001/92-A
(Pandher)
|
2621001000NRG23211120220108140
|
21/11/2022
|
Ranjit Singh
|
2621001WL004696
|
Ranjit Singh
|
00152
|
HDFC0003517
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673148385
|
|
Ranjit Singh
|
()
|
|
4
|
Barnala
|
PB-21-001-051-001/99
(Pandher)
|
2621001000NRG23211120220108143
|
21/11/2022
|
AMRITPAL KAUR
|
2621001WL004696
|
AMRITPAL KAUR
|
00152
|
HDFC0003517
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673148384
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-012-001/278
(Bhure)
|
2621001000NRG23211120220108120
|
21/11/2022
|
Shaihnaj Begam
|
2621001WL004693
|
Shaihnaj Begam
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148386
|
|
Shaihnaj Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-057-001/1108
(Rureke Kalan)
|
2621001000NRG23211120220108546
|
21/11/2022
|
Amar Kaur
|
2621001WL004720
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148391
|
|
Amar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-009-001/11
(Bhaini Jassa)
|
2621001000NRG23211120220108552
|
21/11/2022
|
Tarsem Lal
|
2621001WL004721
|
Tarsem Lal
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148388
|
|
Tarsem Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-057-001/669
(Rureke Kalan)
|
2621001000NRG23211120220108549
|
21/11/2022
|
kiran kaur
|
2621001WL004720
|
kiran kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148389
|
|
kiran kaur
|
()
|
|
9
|
Barnala
|
PB-21-001-057-001/680
(Rureke Kalan)
|
2621001000NRG23211120220108550
|
21/11/2022
|
Sarabjit Kaur
|
2621001WL004720
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148390
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-051-001/106
(Pandher)
|
2621001000NRG23211120220108127
|
21/11/2022
|
Sarbjit Kaur
|
2621001WL004696
|
Sarbjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673148395
|
|
MRS SARBJIT KAUR
|
()
|
|
11
|
Barnala
|
PB-21-001-051-001/127-A
(Pandher)
|
2621001000NRG23211120220108133
|
21/11/2022
|
Karmjit Kaur
|
2621001WL004696
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673148392
|
|
MRS KARMJEET KAUR
|
()
|
|
12
|
Barnala
|
PB-21-001-051-001/91-A
(Pandher)
|
2621001000NRG23211120220108138
|
21/11/2022
|
Bachitter Singh
|
2621001WL004696
|
Bachitter Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673148393
|
|
MR BACHITAR SINGH
|
()
|
|
13
|
Barnala
|
PB-21-001-051-001/95-A
(Pandher)
|
2621001000NRG23211120220108142
|
21/11/2022
|
Leela Singh
|
2621001WL004696
|
Leela Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148394
|
|
MR LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-017-001/248
(Dhanaula Khurd)
|
2621001000NRG23211120220108121
|
21/11/2022
|
Dara Singh
|
2621001WL004694
|
Dara Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148396
|
|
MR DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-063-001/4
(Uppli)
|
2621001000NRG23211120220108556
|
21/11/2022
|
Rasveer Singh
|
2621001WL004722
|
Rasveer Singh
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673148397
|
|
MR RASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Barnala
|
PB-21-001-051-001/10-A
(Pandher)
|
2621001000NRG23211120220108125
|
21/11/2022
|
Gurmel Kaur
|
2621001WL004696
|
Gurmel Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673148387
|
|
Gurmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Barnala
|
PB2621001_211122FTO_82006
|
HDFC
|
HDFC0002891
|
DHANAULA
|
1692
|
|
2
|
Barnala
|
PB2621001_211122FTO_82006
|
HDFC
|
HDFC0003395
|
Kattu
|
1692
|
|
3
|
Barnala
|
PB2621001_211122FTO_82006
|
HDFC
|
HDFC0003517
|
RAJIA
|
2820
|
|
4
|
Barnala
|
PB2621001_211122FTO_82006
|
HDFC
|
HDFC0003553
|
Kuba
|
1692
|
|
5
|
Barnala
|
PB2621001_211122FTO_82006
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Pakho Kalan
|
1692
|
|
6
|
Barnala
|
PB2621001_211122FTO_82006
|
Punjab National Bank
|
PUNB0079810
|
Dhanaula
|
1692
|
|
7
|
Barnala
|
PB2621001_211122FTO_82006
|
Punjab National Bank
|
PUNB0480900
|
PAKHO KALAN
|
3384
|
|
8
|
Barnala
|
PB2621001_211122FTO_82006
|
State Bank of India
|
SBIN0002333
|
DHANAULA
|
5640
|
|
9
|
Barnala
|
PB2621001_211122FTO_82006
|
State Bank of India
|
SBIN0050150
|
HANDIYAYA
|
1692
|
|
10
|
Barnala
|
PB2621001_211122FTO_82006
|
State Bank of India
|
SBIN0050349
|
BARNALA A.D.B.
|
1692
|
|
11
|
Barnala
|
PB2621001_211122FTO_82006
|
India Post Payments Bank
|
IPOS0000001
|
BARNALA
|
1410
|