|
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-11-003-025-001/229
(GILL PATTI)
|
2611003000NRG23120820220150511
|
12/08/2022
|
Sarban singh
|
2611003WL005638
|
Sarban singh
|
00078
|
CNRB0018107
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406620
|
|
Sarban singh
|
()
|
|
2
|
Goniana
|
PB-11-003-025-001/50250024
(GILL PATTI)
|
2611003000NRG23120820220150514
|
12/08/2022
|
HARPREET SINGH
|
2611003WL005638
|
HARPREET SINGH
|
00078
|
CNRB0018107
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118406621
|
|
HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-062-001/252
(SIBIAN)
|
2611003000NRG23120820220150723
|
12/08/2022
|
Gurtej Singh
|
2611003WL005645
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406623
|
|
Gurtej Singh
|
()
|
|
4
|
Goniana
|
PB-11-003-062-001/634
(SIBIAN)
|
2611003000NRG23120820220150747
|
12/08/2022
|
GURMEET SINGH
|
2611003WL005645
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118406624
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-062-001/710
(SIBIAN)
|
2611003000NRG23120820220150750
|
12/08/2022
|
Sohan singh
|
2611003WL005645
|
Sohan singh
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406622
|
|
Sohan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-009-062-001/647
(SIBIAN)
|
2611003000NRG23120820220150751
|
12/08/2022
|
Laxman Singh
|
2611003WL005645
|
Laxman Singh
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406625
|
|
Laxman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-025-001/466
(GILL PATTI)
|
2611003000NRG23120820220150513
|
12/08/2022
|
Khushi Mohammed
|
2611003WL005638
|
Khushi Mohammed
|
00415
|
SBIN0003289
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406626
|
|
MR KHUSHI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-062-001/20620002
(SIBIAN)
|
2611003000NRG23120820220150521
|
12/08/2022
|
Baldev Singh
|
2611003WL005641
|
Baldev Singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406630
|
|
MR BALDEV SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-062-001/308
(SIBIAN)
|
2611003000NRG23120820220150522
|
12/08/2022
|
sukhmal singh
|
2611003WL005641
|
sukhmal singh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406627
|
|
SUKHMAIL SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-062-001/376
(SIBIAN)
|
2611003000NRG23120820220150734
|
12/08/2022
|
Sona
|
2611003WL005645
|
Sona
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118406632
|
|
MRS SONA
|
()
|
|
11
|
Goniana
|
PB-11-003-062-001/429
(SIBIAN)
|
2611003000NRG23120820220150737
|
12/08/2022
|
Seema
|
2611003WL005645
|
Seema
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406631
|
|
MISS AVILASHA UNG SEEMA KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-062-001/482
(SIBIAN)
|
2611003000NRG23120820220150743
|
12/08/2022
|
Kiranjeet Kaur
|
2611003WL005645
|
Kiranjeet Kaur
|
00415
|
SBIN0003591
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118406634
|
|
MRS KIRANJEET KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-062-001/491
(SIBIAN)
|
2611003000NRG23120820220150744
|
12/08/2022
|
Kulwinder Kaur
|
2611003WL005645
|
Kulwinder Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406629
|
|
MRS KULWINDER KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-062-001/529
(SIBIAN)
|
2611003000NRG23120820220150746
|
12/08/2022
|
Harjinder Kaur
|
2611003WL005645
|
Harjinder Kaur
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406633
|
|
MRS HARJINDER KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-062-001/637
(SIBIAN)
|
2611003000NRG23120820220150748
|
12/08/2022
|
RAJWINDER KAUR
|
2611003WL005645
|
RAJWINDER KAUR
|
00415
|
SBIN0003591
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118406635
|
|
MRS RAJWINDER KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-062-001/640
(SIBIAN)
|
2611003000NRG23120820220150749
|
12/08/2022
|
PARMJIT KAUR
|
2611003WL005645
|
PARMJIT KAUR
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406636
|
|
MRS PARAMJIT KAUR
|
()
|
|
17
|
Goniana
|
PB-11-009-062-001/730
(SIBIAN)
|
2611003000NRG23120820220150520
|
12/08/2022
|
Rudha SIngh
|
2611003WL005640
|
Rudha SIngh
|
00415
|
SBIN0003591
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406628
|
|
ROORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-054-001/106
(MEHMA SEWAII)
|
2611003000NRG23120820220150808
|
12/08/2022
|
Joginder Singh
|
2611003WL005649
|
Joginder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406638
|
|
MR JOGINDER SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-054-001/242
(MEHMA SEWAII)
|
2611003000NRG23120820220150812
|
12/08/2022
|
Gurmail Singh
|
2611003WL005649
|
Gurmail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406640
|
|
MR GURMEL SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-054-001/355
(MEHMA SEWAII)
|
2611003000NRG23120820220150813
|
12/08/2022
|
KUKKER SINGH
|
2611003WL005649
|
KUKKER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406641
|
|
MR KUKKAR SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-054-001/397
(MEHMA SEWAII)
|
2611003000NRG23120820220150806
|
12/08/2022
|
BALJINDER SINGH
|
2611003WL005648
|
BALJINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406637
|
|
MR BALJINDER SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-054-001/40540081
(MEHMA SEWAII)
|
2611003000NRG23120820220150815
|
12/08/2022
|
Karnail Singh
|
2611003WL005649
|
Karnail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406642
|
|
MR KARNAIL SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-054-001/448
(MEHMA SEWAII)
|
2611003000NRG23120820220150807
|
12/08/2022
|
BALVEER SINGH
|
2611003WL005648
|
BALVEER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406639
|
|
MR BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
24
|
Goniana
|
PB-11-003-054-001/214
(MEHMA SEWAII)
|
2611003000NRG23120820220150810
|
12/08/2022
|
Bhola Singh
|
2611003WL005649
|
Bhola Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118406643
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|