|
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
|
Goniana
|
PB-11-003-003-001/443
(AKLIAN KALAN)
|
2611003000NRG23250720220131109
|
25/07/2022
|
Kulwinder Kaur
|
2611003WL004599
|
Kulwinder Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306885
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-047-001/125
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131384
|
25/07/2022
|
Raghuveer Singh
|
2611003WL004631
|
Raghuveer Singh
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306886
|
|
Raghuveer Singh
|
()
|
|
3
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131907
|
25/07/2022
|
Jasveer Kaur
|
2611003WL004647
|
Jasveer Kaur
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306888
|
|
Jasveer Kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131383
|
25/07/2022
|
Jasvir kaur
|
2611003WL004630
|
Jasvir kaur
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306887
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-047-001/111
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131889
|
25/07/2022
|
sukhdeep Kaur
|
2611003WL004647
|
sukhdeep Kaur
|
00354
|
PUNB0063610
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306889
|
|
sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-015-001/423
(Bhokhra Khurd)
|
2611009000NRG23250720220131504
|
25/07/2022
|
NINDER KAUR
|
2611009WL004637
|
NINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306890
|
|
NINDER KAUR
|
()
|
|
7
|
Goniana
|
PB-11-009-001-001/63
(Bhokhra Khurd)
|
2611009000NRG23250720220131376
|
25/07/2022
|
Kuldeep Kaur
|
2611009WL004629
|
Kuldeep Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306891
|
|
Kuldeep Kaur
|
()
|
|
8
|
Goniana
|
PB-11-009-001-001/748
(Bhokhra Khurd)
|
2611009000NRG23250720220131377
|
25/07/2022
|
SATVEER KAUR
|
2611009WL004629
|
SATVEER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306892
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-010-001/88
(BARKANDI)
|
2611003000NRG23250720220131095
|
25/07/2022
|
RAMCHAND
|
2611003WL004598
|
RAMCHAND
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306893
|
|
MR RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-049-001/44
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131477
|
25/07/2022
|
Amandeep Kaur
|
2611003WL004636
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306894
|
|
MRS AMANDEEP KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-049-001/52
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131454
|
25/07/2022
|
Jasmine Kaur
|
2611003WL004633
|
Jasmine Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306895
|
|
MR TALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-003-001/299
(AKLIAN KALAN)
|
2611003000NRG23250720220131103
|
25/07/2022
|
Bhura Singh
|
2611003WL004599
|
Bhura Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306896
|
|
MR BHURA SINGH D S S O BATHINDA BHURA SI
|
()
|
|
13
|
Goniana
|
PB-11-003-003-001/396
(AKLIAN KALAN)
|
2611003000NRG23250720220131108
|
25/07/2022
|
Mangu Singh
|
2611003WL004599
|
Mangu Singh
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306897
|
|
MR MANGU SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-003-001/519
(AKLIAN KALAN)
|
2611003000NRG23250720220131110
|
25/07/2022
|
Baljinder singh
|
2611003WL004599
|
Baljinder singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306898
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-001-001/316
(ABLU)
|
2611003000NRG23250720220131090
|
25/07/2022
|
AMANDEEP KAUR
|
2611003WL004598
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306911
|
|
MRS AMANDEEP KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131890
|
25/07/2022
|
SIMARJEET KAUR
|
2611003WL004647
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306917
|
|
MRS SIMARJEET KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-047-001/13
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131892
|
25/07/2022
|
Navdeep Kaur
|
2611003WL004647
|
Navdeep Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
28/07/2022
|
|
3384306899
|
|
MR PARTAP SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-047-001/26
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131902
|
25/07/2022
|
sarabjeet Kaur
|
2611003WL004647
|
sarabjeet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306916
|
|
MISS SARABJEET KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131903
|
25/07/2022
|
Shinder Kaur
|
2611003WL004647
|
Shinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306910
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-047-001/38
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131910
|
25/07/2022
|
Paramjit Kaur
|
2611003WL004647
|
Paramjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306903
|
|
MRS PARAMJIT KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-047-001/43
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131915
|
25/07/2022
|
SUkhpreet Kaur
|
2611003WL004647
|
SUkhpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306905
|
|
MRS SUKHPREET KAUR WO GURTEJ SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131920
|
25/07/2022
|
Darshan Singh
|
2611003WL004647
|
Darshan Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
28/07/2022
|
|
3384306919
|
|
MR DERSHAN SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131919
|
25/07/2022
|
Sukhdev kaur
|
2611003WL004647
|
Sukhdev kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306902
|
|
MRS SUKHDEV KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-047-001/71
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131385
|
25/07/2022
|
GURCHARN SINGH
|
2611003WL004631
|
GURCHARN SINGH
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306913
|
|
MR GURCHARAN SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-047-001/72
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131386
|
25/07/2022
|
NIRMAL SINGH
|
2611003WL004631
|
NIRMAL SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306914
|
|
MR NIRMAL SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-047-001/76
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23250720220131387
|
25/07/2022
|
BALJINDER SINGH
|
2611003WL004631
|
BALJINDER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306912
|
|
MR BALJINDER SINGH SO BASANT SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131475
|
25/07/2022
|
Surjit Kaur
|
2611003WL004636
|
Surjit Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306906
|
|
MRS SURJIT KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-049-001/41
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131476
|
25/07/2022
|
Kuldeep Kaur
|
2611003WL004636
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306904
|
|
MRS KULDIP KAUR WO RAM SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131480
|
25/07/2022
|
Harbans Kaur
|
2611003WL004636
|
Harbans Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306915
|
|
MRS HARBANS KAUR WO AATMA SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131493
|
25/07/2022
|
balwinder kaur binder
|
2611003WL004636
|
balwinder kaur binder
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3384306901
|
|
MRS BINDER KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-049-001/51
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131453
|
25/07/2022
|
Sumanpreet Kaur
|
2611003WL004633
|
Sumanpreet Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306900
|
|
MR AMRIT PAL SINGH SO SURJIT SINGH
|
()
|
|
32
|
Goniana
|
PB-11-003-049-001/59
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131455
|
25/07/2022
|
Paramjit kaur
|
2611003WL004633
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306907
|
|
MRS PARAMJEET KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131494
|
25/07/2022
|
KULDEEP KAUR
|
2611003WL004636
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306908
|
|
MRS KULDEEP KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-049-001/62
(KOTHE LAL SINGH WALE)
|
2611003000NRG23250720220131495
|
25/07/2022
|
VEERPAL KAUR
|
2611003WL004636
|
VEERPAL KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3384306909
|
|
MS VEERPAL KAUR WO PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
35
|
Goniana
|
PB-11-003-015-001/702
(Bhokhra Khurd)
|
2611009000NRG23250720220131375
|
25/07/2022
|
Minto Singh
|
2611009WL004629
|
Minto Singh
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306921
|
|
MR MINTU SINGH
|
()
|
|
36
|
Goniana
|
PB-11-003-015-001/774
(Bhokhra Khurd)
|
2611009000NRG23250720220131505
|
25/07/2022
|
Meena Kaur
|
2611009WL004637
|
Meena Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306920
|
|
MRS MEENA KAUR
|
()
|
|
37
|
Goniana
|
PB-11-009-001-001/16
(Bhokhra Khurd)
|
2611009000NRG23250720220131506
|
25/07/2022
|
CHRANAJEET KAUR
|
2611009WL004637
|
CHRANAJEET KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3384306918
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|