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-11-003-007-001/1007136 (BALAHAR BINJU)
|
2611003000NRG23121020220220378
|
12/10/2022
|
Lakhveer Kaur
|
2611003WL008487
|
Lakhveer Kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955240053
|
|
Lakhveer Kaur
|
()
|
2
|
Goniana
|
PB-11-003-007-001/167 (BALAHAR BINJU)
|
2611003000NRG23121020220220385
|
12/10/2022
|
KARAMJIT KAUR
|
2611003WL008487
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240054
|
|
KARAMJIT KAUR
|
()
|
3
|
Goniana
|
PB-11-003-007-001/202 (BALAHAR BINJU)
|
2611003000NRG23121020220220399
|
12/10/2022
|
PARAMJIT KAUR
|
2611003WL008487
|
PARAMJIT KAUR
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240051
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-007-001/1007116 (BALAHAR BINJU)
|
2611003000NRG23121020220220374
|
12/10/2022
|
JASPREET KAUR
|
2611003WL008487
|
JASPREET KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955240062
|
|
MRS JASPREET KAUR
|
()
|
5
|
Goniana
|
PB-11-003-007-001/173 (BALAHAR BINJU)
|
2611003000NRG23121020220220387
|
12/10/2022
|
Veerpal Kaur
|
2611003WL008487
|
Veerpal Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240048
|
|
MRS VEERPAL KAUR
|
()
|
6
|
Goniana
|
PB-11-003-007-001/175 (BALAHAR BINJU)
|
2611003000NRG23121020220220389
|
12/10/2022
|
Sukhmeet Kaur
|
2611003WL008487
|
Sukhmeet Kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240049
|
|
MR VINDER SINGH
|
()
|
7
|
Goniana
|
PB-11-003-007-001/188 (BALAHAR BINJU)
|
2611003000NRG23121020220220391
|
12/10/2022
|
KULDEEP KAUR
|
2611003WL008487
|
KULDEEP KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240068
|
|
MRS KULDEEP KAUR
|
()
|
8
|
Goniana
|
PB-11-003-007-001/195 (BALAHAR BINJU)
|
2611003000NRG23121020220220394
|
12/10/2022
|
KIRANDEEP KAUR
|
2611003WL008487
|
KIRANDEEP KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955240060
|
|
MRS KIRANDEEP KAUR
|
()
|
9
|
Goniana
|
PB-11-003-007-001/196 (BALAHAR BINJU)
|
2611003000NRG23121020220220395
|
12/10/2022
|
ANGREJ KAUR
|
2611003WL008487
|
ANGREJ KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240061
|
|
MRS ANGREJ KAUR
|
()
|
10
|
Goniana
|
PB-11-003-007-001/198 (BALAHAR BINJU)
|
2611003000NRG23121020220220396
|
12/10/2022
|
AMARJIT KAUR
|
2611003WL008487
|
AMARJIT KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955240058
|
|
MRS AMARJEET KAUR
|
()
|
11
|
Goniana
|
PB-11-003-007-001/199 (BALAHAR BINJU)
|
2611003000NRG23121020220220397
|
12/10/2022
|
SANDEEP KAUR
|
2611003WL008487
|
SANDEEP KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240067
|
|
MRS SANDEEP KAUR
|
()
|
12
|
Goniana
|
PB-11-003-007-001/200 (BALAHAR BINJU)
|
2611003000NRG23121020220220398
|
12/10/2022
|
MANDEEP KAUR
|
2611003WL008487
|
MANDEEP KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240056
|
|
MRS MANDEEP KAUR
|
()
|
13
|
Goniana
|
PB-11-003-007-001/206 (BALAHAR BINJU)
|
2611003000NRG23121020220220400
|
12/10/2022
|
KIRANJIT KAUR
|
2611003WL008487
|
KIRANJIT KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240059
|
|
MRS KIRANJEET KAUR WO JAGTAR SINGH
|
()
|
14
|
Goniana
|
PB-11-003-007-001/229 (BALAHAR BINJU)
|
2611003000NRG23121020220220401
|
12/10/2022
|
RAJ KAUR
|
2611003WL008487
|
RAJ KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955240055
|
|
MRS RAJ KAUR WO SH RAM SINGH
|
()
|
15
|
Goniana
|
PB-11-003-007-001/230 (BALAHAR BINJU)
|
2611003000NRG23121020220220402
|
12/10/2022
|
SANTOS KAUR
|
2611003WL008487
|
SANTOS KAUR
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955240066
|
|
MRS SANTOSH KAUR
|
()
|
16
|
Goniana
|
PB-11-003-007-001/237 (BALAHAR BINJU)
|
2611003000NRG23121020220220404
|
12/10/2022
|
Harjinder kaur
|
2611003WL008487
|
Harjinder kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240063
|
|
MRS HARJINDER KAUR
|
()
|
17
|
Goniana
|
PB-11-003-007-001/238 (BALAHAR BINJU)
|
2611003000NRG23121020220220405
|
12/10/2022
|
JASWINDER KAUR
|
2611003WL008487
|
JASWINDER KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240069
|
|
MRS JASWINDER KAUR
|
()
|
18
|
Goniana
|
PB-11-003-007-001/240 (BALAHAR BINJU)
|
2611003000NRG23121020220220406
|
12/10/2022
|
SUKHDEV KAUR
|
2611003WL008487
|
SUKHDEV KAUR
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240050
|
|
MRS SUKHDEV KAUR
|
()
|
19
|
Goniana
|
PB-11-003-007-001/251 (BALAHAR BINJU)
|
2611003000NRG23121020220220407
|
12/10/2022
|
JAGSEER SINGH
|
2611003WL008487
|
JAGSEER SINGH
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240057
|
|
MR JAGSEER SINGH SO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
20
|
Goniana
|
PB-11-003-007-001/1007072-A (BALAHAR BINJU)
|
2611003000NRG23121020220220369
|
12/10/2022
|
Bhoora Singh
|
2611003WL008487
|
Bhoora Singh
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240052
|
|
MR BHURA SINGH
|
()
|
21
|
Goniana
|
PB-11-003-007-001/194 (BALAHAR BINJU)
|
2611003000NRG23121020220220393
|
12/10/2022
|
AMARJIT KAUR
|
2611003WL008487
|
AMARJIT KAUR
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955240064
|
|
MRS AMARJEET KAUR WO SH MAHINDER SINGH
|
()
|
22
|
Goniana
|
PB-11-003-007-001/234 (BALAHAR BINJU)
|
2611003000NRG23121020220220403
|
12/10/2022
|
PARMJIT KAUR
|
2611003WL008487
|
PARMJIT KAUR
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955240065
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|