|
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-11-003-041-001/183
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262650
|
24/11/2022
|
JASWANT SINGH
|
2611003WL010653
|
JASWANT SINGH
|
00349
|
PSIB0000382
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6739982333
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-041-001/410068
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262678
|
24/11/2022
|
Sukhpreet kaur
|
2611003WL010653
|
Sukhpreet kaur
|
00415
|
SBIN0002428
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982341
|
|
MRS SUKHPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-041-001/123
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262636
|
24/11/2022
|
SUKHMANDER SINGH
|
2611003WL010653
|
SUKHMANDER SINGH
|
00415
|
SBIN0050046
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6739982339
|
|
MR SUKHMANDER SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-041-001/124
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262637
|
24/11/2022
|
Jaspal Kaur
|
2611003WL010653
|
Jaspal Kaur
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982337
|
|
MRS JASPAL KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-041-001/138
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262641
|
24/11/2022
|
sukhdeep kaur
|
2611003WL010653
|
sukhdeep kaur
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982332
|
|
MRS SUKHDEEP KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-041-001/146
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262643
|
24/11/2022
|
Ramandeep Kaur
|
2611003WL010653
|
Ramandeep Kaur
|
00415
|
SBIN0050046
|
600
|
600
|
Processed
|
30/11/2022
|
|
6739982354
|
|
MRS RAMANDEEP KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-041-001/148
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262644
|
24/11/2022
|
Savita Rani
|
2611003WL010653
|
Savita Rani
|
00415
|
SBIN0050046
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6739982328
|
|
MISS SAVITA RANI
|
()
|
|
8
|
Goniana
|
PB-11-003-041-001/150
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262645
|
24/11/2022
|
Sandeep Kaur
|
2611003WL010653
|
Sandeep Kaur
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982340
|
|
MRS SANDEEP KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-041-001/153
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262646
|
24/11/2022
|
malkit singh
|
2611003WL010653
|
malkit singh
|
00415
|
SBIN0050046
|
600
|
600
|
Processed
|
30/11/2022
|
|
6739982327
|
|
MR MALKIT SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-041-001/162
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262647
|
24/11/2022
|
PARMJIT KAUR
|
2611003WL010653
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982355
|
|
MRS PARAMJIT KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-041-001/174
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262648
|
24/11/2022
|
BABALPREET KAUR
|
2611003WL010653
|
BABALPREET KAUR
|
00415
|
SBIN0050046
|
400
|
400
|
Processed
|
30/11/2022
|
|
6739982351
|
|
MRS BABALPREET KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-041-001/177
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262649
|
24/11/2022
|
GURPREET KAUR
|
2611003WL010653
|
GURPREET KAUR
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982329
|
|
MRS GURPREET KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-041-001/191
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262651
|
24/11/2022
|
Tota Singh
|
2611003WL010653
|
Tota Singh
|
00415
|
SBIN0050046
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739982338
|
|
MR TOTA SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-041-001/193
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262652
|
24/11/2022
|
VEERPAL KAUR
|
2611003WL010653
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982356
|
|
MRS VEERPAL KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-041-001/206
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262653
|
24/11/2022
|
AMANDEEP KAUR
|
2611003WL010653
|
AMANDEEP KAUR
|
00415
|
SBIN0050046
|
400
|
400
|
Processed
|
30/11/2022
|
|
6739982326
|
|
MRS AMANDEEP KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-041-001/207
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262654
|
24/11/2022
|
Jaspreet kaur
|
2611003WL010653
|
Jaspreet kaur
|
00415
|
SBIN0050046
|
600
|
600
|
Processed
|
30/11/2022
|
|
6739982335
|
|
MRS JASPREET KAUR
|
()
|
|
17
|
Goniana
|
PB-11-003-041-001/211
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262655
|
24/11/2022
|
KIRNPAL KAUR
|
2611003WL010653
|
KIRNPAL KAUR
|
00415
|
SBIN0050046
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6739982336
|
|
MRS SIMARJEET KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-041-001/225
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262656
|
24/11/2022
|
ARSHDEEP KAUR
|
2611003WL010653
|
ARSHDEEP KAUR
|
00415
|
SBIN0050046
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6739982331
|
|
MRS ARSHDEEP KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-041-001/410029
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262665
|
24/11/2022
|
gurmeet kaur
|
2611003WL010653
|
gurmeet kaur
|
00415
|
SBIN0050046
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6739982353
|
|
MRS KARAMJIT KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-041-001/49
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262681
|
24/11/2022
|
MANJIT KAUR
|
2611003WL010653
|
MANJIT KAUR
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982325
|
|
MRS MANJIT KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-041-001/95
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262689
|
24/11/2022
|
JAGSEER SINGH
|
2611003WL010653
|
JAGSEER SINGH
|
00415
|
SBIN0050046
|
800
|
800
|
Processed
|
30/11/2022
|
|
6739982330
|
|
MR JAGSIR SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-041-001/98
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262690
|
24/11/2022
|
Gurmit Kaur
|
2611003WL010653
|
Gurmit Kaur
|
00415
|
SBIN0050046
|
1200
|
1200
|
Processed
|
30/11/2022
|
|
6739982352
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
23
|
Goniana
|
PB-11-003-001-001/1000109
(ABLU)
|
2611003000NRG23231120220261335
|
24/11/2022
|
Darshan Singh
|
2611003WL010593
|
Darshan Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982347
|
|
MRS MANJIT KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-001-001/100017
(ABLU)
|
2611003000NRG23231120220261336
|
24/11/2022
|
Gurjant Singh
|
2611003WL010593
|
Gurjant Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982350
|
|
MR GURJANT SINGH SO TEHAL SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-001-001/100033
(ABLU)
|
2611003000NRG23231120220261338
|
24/11/2022
|
Manjit kaur
|
2611003WL010593
|
Manjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982342
|
|
MISS MANJEET KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-001-001/268
(ABLU)
|
2611003000NRG23231120220261340
|
24/11/2022
|
MALKIT SINGH
|
2611003WL010593
|
MALKIT SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982349
|
|
MR MALKIT SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-001-001/284
(ABLU)
|
2611003000NRG23231120220261342
|
24/11/2022
|
KARAMJIT KAUR
|
2611003WL010593
|
KARAMJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982344
|
|
MRS KARMJEET KAUR WO NIRMAL SINGH
|
()
|
|
28
|
Goniana
|
PB-11-003-001-001/284
(ABLU)
|
2611003000NRG23231120220261341
|
24/11/2022
|
NIRMAL SINGH
|
2611003WL010593
|
NIRMAL SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982348
|
|
MR NIRMAL SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-001-001/301
(ABLU)
|
2611003000NRG23231120220261343
|
24/11/2022
|
JAGSEER SINGH
|
2611003WL010593
|
JAGSEER SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982345
|
|
MR JAGSEER SINGH SO MALKEET SINGH
|
()
|
|
30
|
Goniana
|
PB-11-003-001-001/311
(ABLU)
|
2611003000NRG23231120220261344
|
24/11/2022
|
SUKHPAL SINGH
|
2611003WL010593
|
SUKHPAL SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982343
|
|
MR SUKHPAL SINGH SO CHOTA SINGH
|
()
|
|
31
|
Goniana
|
PB-11-003-001-001/355
(ABLU)
|
2611003000NRG23231120220261345
|
24/11/2022
|
AMREEK SINGH
|
2611003WL010593
|
AMREEK SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739982346
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-041-001/410038
(KOTHA INDER SINGH WALA)
|
2611003000NRG23241120220262671
|
24/11/2022
|
Manpreet kaur
|
2611003WL010653
|
Manpreet kaur
|
00692
|
UJVN0002268
|
1000
|
1000
|
Processed
|
30/11/2022
|
|
6739982334
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37228
|
37228
|
|
|
|
|
|
|
|