|
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-11-003-055-001/32
(AMARGARH)
|
2611003000NRG23210620220093707
|
21/06/2022
|
Paramjit Kaur
|
2611003WL0003032
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364308
|
|
ParamjitKaur
|
()
|
|
2
|
Goniana
|
PB-11-003-055-001/62
(AMARGARH)
|
2611003000NRG23210620220092964
|
21/06/2022
|
BALJIT SINGH
|
2611003WL0003002
|
BALJIT SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364310
|
|
BALJITSINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-055-001/62
(AMARGARH)
|
2611003000NRG23210620220092963
|
21/06/2022
|
BALJIT SINGH
|
2611003WL0003002
|
BALJIT SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364309
|
|
BALJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-001-001/1000103
(ABLU)
|
2611003000NRG23210620220093705
|
21/06/2022
|
Charanjit Kaur
|
2611003WL0003031
|
Charanjit Kaur
|
00349
|
PSIB0000550
|
430
|
430
|
Processed
|
25/06/2022
|
|
2487364311
|
|
CharanjitKaur
|
()
|
|
5
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210620220093401
|
21/06/2022
|
Binder Singh
|
2611003WL0003023
|
Binder Singh
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364313
|
|
BinderSingh
|
()
|
|
6
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210620220093400
|
21/06/2022
|
Binder Singh
|
2611003WL0003023
|
Binder Singh
|
00349
|
PSIB0000550
|
846
|
846
|
Processed
|
25/06/2022
|
|
2487364312
|
|
BinderSingh
|
()
|
|
7
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210620220093403
|
21/06/2022
|
Jasveer Kaur
|
2611003WL0003023
|
Jasveer Kaur
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364315
|
|
JasveerKaur
|
()
|
|
8
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23210620220093402
|
21/06/2022
|
Jasveer Kaur
|
2611003WL0003023
|
Jasveer Kaur
|
00349
|
PSIB0000550
|
564
|
564
|
Processed
|
25/06/2022
|
|
2487364314
|
|
JasveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-020-001/531
(DAN SINGH WALA)
|
2611003000NRG23210620220093534
|
21/06/2022
|
Renu
|
2611003WL0003026
|
Renu
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364316
|
|
Renu
|
()
|
|
10
|
Goniana
|
PB-11-003-020-001/556
(DAN SINGH WALA)
|
2611003000NRG23210620220093535
|
21/06/2022
|
Satveer Kaur
|
2611003WL0003026
|
Satveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2487364317
|
|
SatveerKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-054-001/40540055
(MEHMA SEWAII)
|
2611003000NRG23210620220093673
|
21/06/2022
|
Lakhveer Kaur
|
2611003WL0003029
|
Lakhveer Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2487364321
|
|
MRS LAKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-001-001/1000104
(ABLU)
|
2611003000NRG23210620220093706
|
21/06/2022
|
Malkit kaur
|
2611003WL0003031
|
Malkit kaur
|
00415
|
SBIN0050052
|
1290
|
1290
|
Processed
|
25/06/2022
|
|
2487364320
|
|
MRS MALKAIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG23210620220093398
|
21/06/2022
|
RAJPAL KAUR
|
2611003WL0003022
|
RAJPAL KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2487364319
|
No Such Account
|
|
|
|
14
|
Goniana
|
PB-11-003-050-001/99
(KOTHE SANDHUANA)
|
2611003000NRG23210620220093399
|
21/06/2022
|
SUKHPREET KAUR
|
2611003WL0003022
|
SUKHPREET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2487364318
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18076
|
18076
|
|
|
|
|
|
|
|