|
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-11-003-058-001/580100
(NAHIAN WALA)
|
2611003000NRG23211220220303499
|
21/12/2022
|
bhagwan Singh
|
2611003WL012179
|
bhagwan Singh
|
00032
|
UTIB0002398
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469430463
|
|
bhagwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-008-001/311
(BALAHAR MEHMA)
|
2611003000NRG23211220220303551
|
21/12/2022
|
SUKHDEV SINGH
|
2611003WL012180
|
SUKHDEV SINGH
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469430462
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-058-001/926
(NAHIAN WALA)
|
2611003000NRG23211220220303550
|
21/12/2022
|
KULBIR KAUR
|
2611003WL012179
|
KULBIR KAUR
|
00354
|
PUNB0083910
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469430456
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-058-001/259
(NAHIAN WALA)
|
2611003000NRG23211220220303477
|
21/12/2022
|
KIRNA
|
2611003WL012179
|
KIRNA
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469430457
|
|
MRS KIRNA
|
()
|
|
5
|
Goniana
|
PB-11-003-058-001/580184
(NAHIAN WALA)
|
2611003000NRG23211220220303535
|
21/12/2022
|
Massa Singh
|
2611003WL012179
|
Massa Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469430458
|
|
MR SHAMMA SINGH SO JAGAR SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-058-001/580194
(NAHIAN WALA)
|
2611003000NRG23211220220303537
|
21/12/2022
|
Baljeet kaur
|
2611003WL012179
|
Baljeet kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469430460
|
|
MRS BALJIT KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-058-001/580212
(NAHIAN WALA)
|
2611003000NRG23211220220303543
|
21/12/2022
|
raj kaur
|
2611003WL012179
|
raj kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469430461
|
|
MRS RAJ KAUR WO KAUR SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-058-001/860
(NAHIAN WALA)
|
2611003000NRG23211220220303549
|
21/12/2022
|
GEETA RANI
|
2611003WL012179
|
GEETA RANI
|
00415
|
SBIN0002428
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469430459
|
|
MRS GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6486
|
6486
|
|
|
|
|
|
|
|