|
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-11-003-020-001/502
(DAN SINGH WALA)
|
2611003000NRG23041120220242926
|
04/11/2022
|
SARBJIT KAUR
|
2611003WL009583
|
SARBJIT KAUR
|
00032
|
UTIB0002398
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446972
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-009-001-001/38
(Bhokhra Khurd)
|
2611009000NRG23041120220242656
|
04/11/2022
|
Kulwinder Kaur
|
2611009WL009576
|
Kulwinder Kaur
|
00152
|
HDFC0003136
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446931
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-008-001/142
(BALAHAR MEHMA)
|
2611003000NRG23041120220242848
|
04/11/2022
|
JASWINDER KAUR
|
2611003WL009580
|
JASWINDER KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446940
|
|
JASWINDER KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-020-001/264
(DAN SINGH WALA)
|
2611003000NRG23041120220242910
|
04/11/2022
|
PARMJIT KAUR
|
2611003WL009583
|
PARMJIT KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446938
|
|
PARMJIT KAUR
|
()
|
|
5
|
Goniana
|
PB-11-003-020-001/318
(DAN SINGH WALA)
|
2611003000NRG23041120220242914
|
04/11/2022
|
ranjit singh
|
2611003WL009583
|
ranjit singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446939
|
|
ranjit singh
|
()
|
|
6
|
Goniana
|
PB-11-003-020-001/332
(DAN SINGH WALA)
|
2611003000NRG23041120220242915
|
04/11/2022
|
MANPREET KAUR
|
2611003WL009583
|
MANPREET KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446937
|
|
MANPREET KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-020-001/336-A
(DAN SINGH WALA)
|
2611003000NRG23041120220242916
|
04/11/2022
|
ojager singh
|
2611003WL009583
|
ojager singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446932
|
|
ojager singh
|
()
|
|
8
|
Goniana
|
PB-11-003-020-001/374
(DAN SINGH WALA)
|
2611003000NRG23041120220242918
|
04/11/2022
|
SUKHDEEP KAUR
|
2611003WL009583
|
SUKHDEEP KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446974
|
|
SUKHDEEP KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-020-001/412
(DAN SINGH WALA)
|
2611003000NRG23041120220242921
|
04/11/2022
|
MAKHAN SINGH
|
2611003WL009583
|
MAKHAN SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446975
|
|
MAKHAN SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-020-001/462
(DAN SINGH WALA)
|
2611003000NRG23041120220242923
|
04/11/2022
|
GYAN KAUR
|
2611003WL009583
|
GYAN KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446936
|
|
GYAN KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-020-001/493
(DAN SINGH WALA)
|
2611003000NRG23041120220242924
|
04/11/2022
|
BABU SINGH
|
2611003WL009583
|
BABU SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446933
|
|
BABU SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-020-001/497
(DAN SINGH WALA)
|
2611003000NRG23041120220242925
|
04/11/2022
|
CHURH SINGH
|
2611003WL009583
|
CHURH SINGH
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446934
|
|
CHURH SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-020-001/520
(DAN SINGH WALA)
|
2611003000NRG23041120220242931
|
04/11/2022
|
NIRMAL KAUR
|
2611003WL009583
|
NIRMAL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446935
|
|
NIRMAL KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-020-001/544
(DAN SINGH WALA)
|
2611003000NRG23041120220242936
|
04/11/2022
|
TEJ SINGH
|
2611003WL009583
|
TEJ SINGH
|
00349
|
PSIB0000382
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387446976
|
|
TEJ SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-020-001/547
(DAN SINGH WALA)
|
2611003000NRG23041120220242938
|
04/11/2022
|
SUKHPAL KAUR
|
2611003WL009583
|
SUKHPAL KAUR
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446930
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-020-001/312
(DAN SINGH WALA)
|
2611003000NRG23041120220242913
|
04/11/2022
|
Gagandeep Kaur
|
2611003WL009583
|
Gagandeep Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446949
|
|
Gagandeep Kaur
|
()
|
|
17
|
Goniana
|
PB-11-003-020-001/348
(DAN SINGH WALA)
|
2611003000NRG23041120220242917
|
04/11/2022
|
AMARJEET KAUR
|
2611003WL009583
|
AMARJEET KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446943
|
|
AMARJEET KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-020-001/382
(DAN SINGH WALA)
|
2611003000NRG23041120220242919
|
04/11/2022
|
VEERINDER SINGH
|
2611003WL009583
|
VEERINDER SINGH
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446944
|
|
VEERINDER SINGH
|
()
|
|
19
|
Goniana
|
PB-11-003-020-001/389
(DAN SINGH WALA)
|
2611003000NRG23041120220242920
|
04/11/2022
|
PARMJIT KAUR
|
2611003WL009583
|
PARMJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446946
|
|
PARMJIT KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-020-001/513
(DAN SINGH WALA)
|
2611003000NRG23041120220242927
|
04/11/2022
|
PRMESHRI KAUR
|
2611003WL009583
|
PRMESHRI KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446951
|
|
PRMESHRI KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-020-001/514
(DAN SINGH WALA)
|
2611003000NRG23041120220242928
|
04/11/2022
|
SUKHPREET KAUR
|
2611003WL009583
|
SUKHPREET KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446950
|
|
SUKHPREET KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-020-001/515
(DAN SINGH WALA)
|
2611003000NRG23041120220242929
|
04/11/2022
|
MANPREET KAUR
|
2611003WL009583
|
MANPREET KAUR
|
00349
|
PSIB0021177
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446945
|
|
MANPREET KAUR
|
()
|
|
23
|
Goniana
|
PB-11-003-020-001/519
(DAN SINGH WALA)
|
2611003000NRG23041120220242930
|
04/11/2022
|
RAMANDEEP KAUR
|
2611003WL009583
|
RAMANDEEP KAUR
|
00349
|
PSIB0021177
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387446952
|
|
RAMANDEEP KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-020-001/521
(DAN SINGH WALA)
|
2611003000NRG23041120220242932
|
04/11/2022
|
USHA KAUR
|
2611003WL009583
|
USHA KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446941
|
|
USHA KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-020-001/528
(DAN SINGH WALA)
|
2611003000NRG23041120220242933
|
04/11/2022
|
SUKHJIT KAUR
|
2611003WL009583
|
SUKHJIT KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446955
|
|
SUKHJIT KAUR
|
()
|
|
26
|
Goniana
|
PB-11-003-020-001/529
(DAN SINGH WALA)
|
2611003000NRG23041120220242934
|
04/11/2022
|
DARSHAN SINGH
|
2611003WL009583
|
DARSHAN SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446942
|
|
DARSHAN SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-020-001/538
(DAN SINGH WALA)
|
2611003000NRG23041120220242935
|
04/11/2022
|
PAWANDEEP KAUR
|
2611003WL009583
|
PAWANDEEP KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446953
|
|
PAWANDEEP KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-020-001/553
(DAN SINGH WALA)
|
2611003000NRG23041120220242939
|
04/11/2022
|
VEERPAL KAUR
|
2611003WL009583
|
VEERPAL KAUR
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446948
|
|
VEERPAL KAUR
|
()
|
|
29
|
Goniana
|
PB-11-003-020-001/556
(DAN SINGH WALA)
|
2611003000NRG23041120220242940
|
04/11/2022
|
Satveer Kaur
|
2611003WL009583
|
Satveer Kaur
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446947
|
|
Satveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
30
|
Goniana
|
PB-11-003-015-001/220
(BOKHRA)
|
2611003000NRG23041120220242680
|
04/11/2022
|
Jasveer Kaur
|
2611003WL009577
|
Jasveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446956
|
|
Jasveer Kaur
|
()
|
|
31
|
Goniana
|
PB-11-003-015-001/265
(BOKHRA)
|
2611003000NRG23041120220242683
|
04/11/2022
|
Sarbjeet Kaur
|
2611003WL009577
|
Sarbjeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446957
|
|
Sarbjeet Kaur
|
()
|
|
32
|
Goniana
|
PB-11-003-015-001/385
(BOKHRA)
|
2611003000NRG23041120220242688
|
04/11/2022
|
Rajwinder Kaur
|
2611003WL009577
|
Rajwinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446973
|
|
Rajwinder Kaur
|
()
|
|
33
|
Goniana
|
PB-11-003-015-001/409
(BOKHRA)
|
2611003000NRG23041120220242691
|
04/11/2022
|
Simbal Kaur
|
2611003WL009577
|
Simbal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446954
|
|
Simbal Kaur
|
()
|
|
34
|
Goniana
|
PB-11-003-015-001/465
(Bhokhra Khurd)
|
2611009000NRG23041120220242653
|
04/11/2022
|
Sarabjeet Kaur
|
2611009WL009576
|
Sarabjeet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446958
|
|
Sarabjeet Kaur
|
()
|
|
35
|
Goniana
|
PB-11-003-015-001/563
(BOKHRA)
|
2611003000NRG23041120220242693
|
04/11/2022
|
SHINDER KAUR
|
2611003WL009577
|
SHINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446960
|
|
SHINDER KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-015-001/706
(Bhokhra Khurd)
|
2611009000NRG23041120220242654
|
04/11/2022
|
Jaswinder Kaur
|
2611009WL009576
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446959
|
|
Jaswinder Kaur
|
()
|
|
37
|
Goniana
|
PB-11-009-001-001/748
(Bhokhra Khurd)
|
2611009000NRG23041120220242660
|
04/11/2022
|
SATVEER KAUR
|
2611009WL009576
|
SATVEER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446961
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-020-001/458
(DAN SINGH WALA)
|
2611003000NRG23041120220242922
|
04/11/2022
|
INDERJIT KAUR
|
2611003WL009583
|
INDERJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446964
|
|
MRS INDERJEET KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-020-001/545
(DAN SINGH WALA)
|
2611003000NRG23041120220242937
|
04/11/2022
|
Jagsir Singh
|
2611003WL009583
|
Jagsir Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446962
|
|
MR JAGSEER SINGH
|
()
|
|
40
|
Goniana
|
PB-11-003-046-001/140
(KOTHE NATHIANA)
|
2611003000NRG23041120220242859
|
04/11/2022
|
MANPREET KAUR
|
2611003WL009581
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446963
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
41
|
Goniana
|
PB-11-009-001-001/55
(Bhokhra Khurd)
|
2611009000NRG23041120220242658
|
04/11/2022
|
HARPREET KAUR
|
2611009WL009576
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446965
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-009-001-001/63
(Bhokhra Khurd)
|
2611009000NRG23041120220242659
|
04/11/2022
|
Jasvir Singh
|
2611009WL009576
|
Jasvir Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446966
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
Goniana
|
PB-11-003-015-001/550
(BOKHRA)
|
2611003000NRG23041120220242692
|
04/11/2022
|
Paramjit Kaur
|
2611003WL009577
|
Paramjit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446968
|
|
MISS SIMARJIT KAUR UGS PARAMJIT KAUR
|
()
|
|
44
|
Goniana
|
PB-11-003-015-001/796
(BOKHRA)
|
2611003000NRG23041120220242694
|
04/11/2022
|
Amandeep Kaur
|
2611003WL009577
|
Amandeep Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446970
|
|
MRS AMANDEEP KAUR
|
()
|
|
45
|
Goniana
|
PB-11-009-001-001/20
(Bhokhra Khurd)
|
2611009000NRG23041120220242655
|
04/11/2022
|
JASWINDER KAUR
|
2611009WL009576
|
JASWINDER KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446969
|
|
MRS JASWINDER KAUR
|
()
|
|
46
|
Goniana
|
PB-11-009-001-001/54
(Bhokhra Khurd)
|
2611009000NRG23041120220242657
|
04/11/2022
|
PARMJEET KAUR
|
2611009WL009576
|
PARMJEET KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387446967
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
47
|
Goniana
|
PB-11-003-015-001/1015134
(BOKHRA)
|
2611003000NRG23041120220242671
|
04/11/2022
|
Rimpy Kaur
|
2611003WL009577
|
Rimpy Kaur
|
00468
|
UBIN0555541
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387446971
|
|
Rimpy Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73884
|
73884
|
|
|
|
|
|
|
|