|
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-11-003-039-001/186
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242235
|
04/11/2022
|
Gurmeet kaur
|
2611003WL009554
|
Gurmeet kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811458
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-039-001/187
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242236
|
04/11/2022
|
Malkit Kaur
|
2611003WL009554
|
Malkit Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811461
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-039-001/206
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242239
|
04/11/2022
|
Sukhpal kaur
|
2611003WL009554
|
Sukhpal kaur
|
00415
|
SBIN0050229
|
952
|
952
|
Processed
|
11/11/2022
|
|
6387811460
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-039-001/207
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242240
|
04/11/2022
|
Balveer kaur
|
2611003WL009554
|
Balveer kaur
|
00415
|
SBIN0050229
|
952
|
952
|
Processed
|
11/11/2022
|
|
6387811474
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-039-001/208
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242241
|
04/11/2022
|
Amarjeet kaur
|
2611003WL009554
|
Amarjeet kaur
|
00415
|
SBIN0050229
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811467
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-039-001/210
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242242
|
04/11/2022
|
Surjeet Kaur
|
2611003WL009554
|
Surjeet Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811439
|
|
MRS SURJEET KAUR WO SH JAILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-039-001/228
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242244
|
04/11/2022
|
Sukhjeet Kaur
|
2611003WL009554
|
Sukhjeet Kaur
|
00415
|
SBIN0050229
|
952
|
952
|
Processed
|
11/11/2022
|
|
6387811466
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Goniana
|
PB-11-003-039-001/232
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242245
|
04/11/2022
|
manjit kaur
|
2611003WL009554
|
manjit kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811465
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-039-001/238
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242246
|
04/11/2022
|
jasvir kaur
|
2611003WL009554
|
jasvir kaur
|
00415
|
SBIN0050229
|
476
|
476
|
Processed
|
11/11/2022
|
|
6387811472
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Goniana
|
PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242247
|
04/11/2022
|
Charanjit kaur
|
2611003WL009554
|
Charanjit kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811475
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-039-001/242
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242249
|
04/11/2022
|
kulwinder kaur
|
2611003WL009554
|
kulwinder kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811469
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-039-001/246
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242251
|
04/11/2022
|
Jaswant Kaur
|
2611003WL009554
|
Jaswant Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811476
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-039-001/248
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242252
|
04/11/2022
|
Harpal kaur
|
2611003WL009554
|
Harpal kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811436
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-039-001/254
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242254
|
04/11/2022
|
Gurmeet Kaur
|
2611003WL009554
|
Gurmeet Kaur
|
00415
|
SBIN0050229
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811462
|
|
MRS GURMIEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-039-001/390001
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242277
|
04/11/2022
|
Pyari Kaur
|
2611003WL009554
|
Pyari Kaur
|
00415
|
SBIN0050229
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811449
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-039-001/390037
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242279
|
04/11/2022
|
Gura Singh
|
2611003WL009554
|
Gura Singh
|
00415
|
SBIN0050229
|
952
|
952
|
Processed
|
11/11/2022
|
|
6387811442
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-039-001/390040
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242280
|
04/11/2022
|
Angrej Kaur
|
2611003WL009554
|
Angrej Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811447
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-039-001/390044
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242281
|
04/11/2022
|
Sukhdeep Kaur
|
2611003WL009554
|
Sukhdeep Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811446
|
|
MRS SUKHDEEP KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-039-001/390048
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242282
|
04/11/2022
|
Bholi Kaur
|
2611003WL009554
|
Bholi Kaur
|
00415
|
SBIN0050229
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811444
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-039-001/390058
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242283
|
04/11/2022
|
RANI KAUR
|
2611003WL009554
|
RANI KAUR
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811441
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-039-001/390082
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242288
|
04/11/2022
|
Mithu Singh
|
2611003WL009554
|
Mithu Singh
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811440
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-039-001/390098
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242291
|
04/11/2022
|
Nasib Kaur
|
2611003WL009554
|
Nasib Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811445
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Goniana
|
PB-11-003-039-001/390102
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242292
|
04/11/2022
|
Gurwinder Kaur
|
2611003WL009554
|
Gurwinder Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811473
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-039-001/390111
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242293
|
04/11/2022
|
Kuldeep Kaur
|
2611003WL009554
|
Kuldeep Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811456
|
|
MRS KULDIP KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-039-001/390112
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242294
|
04/11/2022
|
Gurdev Kaur
|
2611003WL009554
|
Gurdev Kaur
|
00415
|
SBIN0050229
|
952
|
952
|
Processed
|
11/11/2022
|
|
6387811452
|
|
MRS GURDEV KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-039-001/390113
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242295
|
04/11/2022
|
Manjit Kaur
|
2611003WL009554
|
Manjit Kaur
|
00415
|
SBIN0050229
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811454
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-039-001/390129
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242296
|
04/11/2022
|
Sukhjeet Kaur
|
2611003WL009554
|
Sukhjeet Kaur
|
00415
|
SBIN0050229
|
476
|
476
|
Processed
|
11/11/2022
|
|
6387811451
|
|
MR SUKHJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-039-001/390135
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242298
|
04/11/2022
|
Paramjit Kaur
|
2611003WL009554
|
Paramjit Kaur
|
00415
|
SBIN0050229
|
952
|
952
|
Processed
|
11/11/2022
|
|
6387811455
|
|
MRS PARAMJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-039-001/390147
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242300
|
04/11/2022
|
Jasveer Kaur
|
2611003WL009554
|
Jasveer Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811479
|
|
MRS JASVIR KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-039-001/390150
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242301
|
04/11/2022
|
Jaspal kaur
|
2611003WL009554
|
Jaspal kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811443
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Goniana
|
PB-11-003-039-001/390151
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242302
|
04/11/2022
|
GURJIT KAUR
|
2611003WL009554
|
GURJIT KAUR
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811468
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-039-001/390156
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242303
|
04/11/2022
|
Kulwant kaur
|
2611003WL009554
|
Kulwant kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811453
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-039-001/390172
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242306
|
04/11/2022
|
Balveer Kaur
|
2611003WL009554
|
Balveer Kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811457
|
|
MRS BALBIR KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-039-001/390176
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242307
|
04/11/2022
|
RANI KAUR
|
2611003WL009554
|
RANI KAUR
|
00415
|
SBIN0050229
|
714
|
714
|
Processed
|
11/11/2022
|
|
6387811471
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-039-001/74
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242314
|
04/11/2022
|
Sukhdev kaur
|
2611003WL009554
|
Sukhdev kaur
|
00415
|
SBIN0050229
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811464
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
36
|
Goniana
|
PB-11-003-039-001/211
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242243
|
04/11/2022
|
gurpreet kaur
|
2611003WL009554
|
gurpreet kaur
|
00415
|
SBIN0050411
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811478
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-039-001/256
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242255
|
04/11/2022
|
Harveer Kaur
|
2611003WL009554
|
Harveer Kaur
|
00415
|
SBIN0050411
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811480
|
|
MRS HARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-039-001/264
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242258
|
04/11/2022
|
Harpreet Kaur
|
2611003WL009554
|
Harpreet Kaur
|
00415
|
SBIN0050411
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811437
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-039-001/271
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242260
|
04/11/2022
|
Kulwinder Kaur
|
2611003WL009554
|
Kulwinder Kaur
|
00415
|
SBIN0050411
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811459
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Goniana
|
PB-11-003-039-001/278
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242262
|
04/11/2022
|
Sukhpal Kaur
|
2611003WL009554
|
Sukhpal Kaur
|
00415
|
SBIN0050411
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811470
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-039-001/279
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242263
|
04/11/2022
|
Sukhpreet Kaur
|
2611003WL009554
|
Sukhpreet Kaur
|
00415
|
SBIN0050411
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811438
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Goniana
|
PB-11-003-039-001/390072
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242284
|
04/11/2022
|
Harjinder kaur
|
2611003WL009554
|
Harjinder kaur
|
00415
|
SBIN0050411
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811463
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Goniana
|
PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242285
|
04/11/2022
|
Rani Kaur
|
2611003WL009554
|
Rani Kaur
|
00415
|
SBIN0050411
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811448
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Goniana
|
PB-11-003-039-001/390078
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242286
|
04/11/2022
|
Kuldeep Kaur
|
2611003WL009554
|
Kuldeep Kaur
|
00415
|
SBIN0050411
|
1190
|
1190
|
Processed
|
11/11/2022
|
|
6387811477
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Goniana
|
PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23041120220242287
|
04/11/2022
|
Sukhmander Kaur
|
2611003WL009554
|
Sukhmander Kaur
|
00415
|
SBIN0050411
|
1428
|
1428
|
Processed
|
11/11/2022
|
|
6387811450
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|