|
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-11-003-008-001/140
(BALAHAR MEHMA)
|
2611003000NRG23101120220246498
|
10/11/2022
|
Jasveer Kaur
|
2611003WL009884
|
Jasveer Kaur
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903233
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-008-001/128-A
(BALAHAR MEHMA)
|
2611003000NRG23101120220246494
|
10/11/2022
|
Soma kaur
|
2611003WL009884
|
Soma kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903216
|
|
SOMA KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Goniana
|
PB-11-003-008-001/134
(BALAHAR MEHMA)
|
2611003000NRG23101120220246495
|
10/11/2022
|
Veerpal Kaur
|
2611003WL009884
|
Veerpal Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903220
|
|
VEERPAL KAUR W/O INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-008-001/137
(BALAHAR MEHMA)
|
2611003000NRG23101120220246496
|
10/11/2022
|
Charanjit kaur
|
2611003WL009884
|
Charanjit kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903217
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Goniana
|
PB-11-003-008-001/138
(BALAHAR MEHMA)
|
2611003000NRG23101120220246497
|
10/11/2022
|
Charanjit Kaur
|
2611003WL009884
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903240
|
|
CHARANJIT KAUR W/O ROSHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Goniana
|
PB-11-003-008-001/148
(BALAHAR MEHMA)
|
2611003000NRG23101120220246499
|
10/11/2022
|
Manjit Kaur
|
2611003WL009884
|
Manjit Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903224
|
|
MANJEET KAUR W O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-008-001/149
(BALAHAR MEHMA)
|
2611003000NRG23101120220246500
|
10/11/2022
|
Sukhpreet Kaur
|
2611003WL009884
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903221
|
|
SUKHPREET KAUR W/O AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Goniana
|
PB-11-003-008-001/150
(BALAHAR MEHMA)
|
2611003000NRG23101120220246501
|
10/11/2022
|
Rani Kaur
|
2611003WL009884
|
Rani Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903223
|
|
RANI KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Goniana
|
PB-11-003-008-001/153
(BALAHAR MEHMA)
|
2611003000NRG23101120220246502
|
10/11/2022
|
Sandeep Kaur
|
2611003WL009884
|
Sandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903222
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-008-001/162
(BALAHAR MEHMA)
|
2611003000NRG23101120220246503
|
10/11/2022
|
Nasib kaur
|
2611003WL009884
|
Nasib kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903215
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-008-001/166
(BALAHAR MEHMA)
|
2611003000NRG23101120220246505
|
10/11/2022
|
Paramjit Kaur
|
2611003WL009884
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903226
|
|
PARAMJEET KAUR W O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-008-001/169
(BALAHAR MEHMA)
|
2611003000NRG23101120220246506
|
10/11/2022
|
KARAMJIT KAUR
|
2611003WL009884
|
KARAMJIT KAUR
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903235
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Goniana
|
PB-11-003-008-001/178
(BALAHAR MEHMA)
|
2611003000NRG23101120220246509
|
10/11/2022
|
Satvir Kaur
|
2611003WL009884
|
Satvir Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903236
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Goniana
|
PB-11-003-008-001/191
(BALAHAR MEHMA)
|
2611003000NRG23101120220246511
|
10/11/2022
|
Sunita Rani
|
2611003WL009884
|
Sunita Rani
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903229
|
|
SUNITA RANI WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Goniana
|
PB-11-003-008-001/208
(BALAHAR MEHMA)
|
2611003000NRG23101120220246513
|
10/11/2022
|
Sukhpreet Kaur
|
2611003WL009884
|
Sukhpreet Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903228
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Goniana
|
PB-11-003-008-001/214
(BALAHAR MEHMA)
|
2611003000NRG23101120220246515
|
10/11/2022
|
SUKHJIT KAUR
|
2611003WL009884
|
SUKHJIT KAUR
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903211
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Goniana
|
PB-11-003-008-001/80011
(BALAHAR MEHMA)
|
2611003000NRG23101120220246524
|
10/11/2022
|
Paramjit Kaur
|
2611003WL009884
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903207
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-008-001/80013
(BALAHAR MEHMA)
|
2611003000NRG23101120220246525
|
10/11/2022
|
Balbir Singh
|
2611003WL009884
|
Balbir Singh
|
00349
|
PSIB0000382
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495903208
|
|
BALBIR SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Goniana
|
PB-11-003-008-001/80019
(BALAHAR MEHMA)
|
2611003000NRG23101120220246526
|
10/11/2022
|
Parkash kaur
|
2611003WL009884
|
Parkash kaur
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495903239
|
|
PARKASH KAUR W/O MAJER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Goniana
|
PB-11-003-008-001/8003
(BALAHAR MEHMA)
|
2611003000NRG23101120220246528
|
10/11/2022
|
Gurmail Kaur
|
2611003WL009884
|
Gurmail Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903238
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-008-001/80036
(BALAHAR MEHMA)
|
2611003000NRG23101120220246529
|
10/11/2022
|
Baljinder Kaur
|
2611003WL009884
|
Baljinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903214
|
|
BALJINDER KAUR W/O MAHINDER SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Goniana
|
PB-11-003-008-001/8004
(BALAHAR MEHMA)
|
2611003000NRG23101120220246530
|
10/11/2022
|
Gurmail Singh
|
2611003WL009884
|
Gurmail Singh
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903204
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Goniana
|
PB-11-003-008-001/80042
(BALAHAR MEHMA)
|
2611003000NRG23101120220246531
|
10/11/2022
|
Amrik Singh
|
2611003WL009884
|
Amrik Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903209
|
|
AMRIKA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-008-001/80050
(BALAHAR MEHMA)
|
2611003000NRG23101120220246532
|
10/11/2022
|
Bhalwinder Singh
|
2611003WL009884
|
Bhalwinder Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903231
|
|
BHALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Goniana
|
PB-11-003-008-001/80056
(BALAHAR MEHMA)
|
2611003000NRG23101120220246533
|
10/11/2022
|
Jaswinder Kaur
|
2611003WL009884
|
Jaswinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903230
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-008-001/80060
(BALAHAR MEHMA)
|
2611003000NRG23101120220246535
|
10/11/2022
|
Lakhwinder Kaur
|
2611003WL009884
|
Lakhwinder Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903227
|
|
LAKHWINDER KAUR W O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Goniana
|
PB-11-003-008-001/80060
(BALAHAR MEHMA)
|
2611003000NRG23101120220246534
|
10/11/2022
|
Sulakhan Singh
|
2611003WL009884
|
Sulakhan Singh
|
00349
|
PSIB0000382
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495903237
|
|
SULAKHAN SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Goniana
|
PB-11-003-008-001/80064
(BALAHAR MEHMA)
|
2611003000NRG23101120220246536
|
10/11/2022
|
Jaswinder kaur
|
2611003WL009884
|
Jaswinder kaur
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495903206
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-008-001/8007
(BALAHAR MEHMA)
|
2611003000NRG23101120220246537
|
10/11/2022
|
Gulab kaur
|
2611003WL009884
|
Gulab kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903212
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Goniana
|
PB-11-003-008-001/80075
(BALAHAR MEHMA)
|
2611003000NRG23101120220246538
|
10/11/2022
|
Charanjit Kaur
|
2611003WL009884
|
Charanjit Kaur
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495903210
|
|
CHARANJIT KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Goniana
|
PB-11-003-008-001/80076
(BALAHAR MEHMA)
|
2611003000NRG23101120220246539
|
10/11/2022
|
Gurcharan Singh
|
2611003WL009884
|
Gurcharan Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903241
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-008-001/80076
(BALAHAR MEHMA)
|
2611003000NRG23101120220246540
|
10/11/2022
|
Tej kaur
|
2611003WL009884
|
Tej kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903218
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Goniana
|
PB-11-003-008-001/8008
(BALAHAR MEHMA)
|
2611003000NRG23101120220246541
|
10/11/2022
|
jasbir kaur
|
2611003WL009884
|
jasbir kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903242
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Goniana
|
PB-11-003-008-001/80087
(BALAHAR MEHMA)
|
2611003000NRG23101120220246542
|
10/11/2022
|
Sukhdev Kaur
|
2611003WL009884
|
Sukhdev Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903225
|
|
SUKHDEV KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Goniana
|
PB-11-003-008-001/8009
(BALAHAR MEHMA)
|
2611003000NRG23101120220246543
|
10/11/2022
|
Sukhjeet Kaur
|
2611003WL009884
|
Sukhjeet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903205
|
|
SUKHJIT KAUR & SUKHJIWAN SINGH GH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Goniana
|
PB-11-003-008-001/80105
(BALAHAR MEHMA)
|
2611003000NRG23101120220246544
|
10/11/2022
|
Baldhir Singh
|
2611003WL009884
|
Baldhir Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903213
|
|
BALDHIR SINGH S/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Goniana
|
PB-11-003-008-001/80113
(BALAHAR MEHMA)
|
2611003000NRG23101120220246547
|
10/11/2022
|
Veerpal
|
2611003WL009884
|
Veerpal
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495903219
|
|
VIRPAL KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-008-001/176
(BALAHAR MEHMA)
|
2611003000NRG23101120220246508
|
10/11/2022
|
Darshan Singh
|
2611003WL009884
|
Darshan Singh
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903232
|
|
DARSHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Goniana
|
PB-11-003-008-001/80029
(BALAHAR MEHMA)
|
2611003000NRG23101120220246527
|
10/11/2022
|
Manpreet Kaur
|
2611003WL009884
|
Manpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495903234
|
|
MRS MANPREET KAUR WO GURCHARAN SINGH WO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49632
|
49632
|
|
|
|
|
|
|
|