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-11-003-032-001/320006 (JEEDA)
|
2611003000NRG23091220220287668
|
09/12/2022
|
Paramjit Kaur
|
2611003WL011553
|
Paramjit Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528556
|
|
Paramjit Kaur
|
()
|
2
|
Goniana
|
PB-11-003-032-001/392 (JEEDA)
|
2611003000NRG23091220220287701
|
09/12/2022
|
Ranjeet Kaur
|
2611003WL011553
|
Ranjeet Kaur
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528554
|
|
Ranjeet Kaur
|
()
|
3
|
Goniana
|
PB-11-003-055-001/2 (AMARGARH)
|
2611003000NRG23091220220287767
|
09/12/2022
|
CHARANJIT KAUR
|
2611003WL011555
|
CHARANJIT KAUR
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528555
|
|
CHARANJIT KAUR
|
()
|
4
|
Goniana
|
PB-11-003-055-001/62 (AMARGARH)
|
2611003000NRG23091220220287773
|
09/12/2022
|
BALJIT SINGH
|
2611003WL011555
|
BALJIT SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528557
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-050-001/99 (KOTHE SANDHUANA)
|
2611003000NRG23091220220287829
|
09/12/2022
|
SUKHPREET KAUR
|
2611003WL011557
|
SUKHPREET KAUR
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528558
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-032-001/589 (JEEDA)
|
2611003000NRG23091220220287718
|
09/12/2022
|
gurmail singh
|
2611003WL011553
|
gurmail singh
|
00354
|
PUNB0083910
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528559
|
|
gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-032-001/353 (JEEDA)
|
2611003000NRG23091220220287693
|
09/12/2022
|
Gurmit kaur
|
2611003WL011553
|
Gurmit kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528560
|
|
MRS GURMIT KAUR WO KARAMJIT SINGH
|
()
|
8
|
Goniana
|
PB-11-003-032-001/714 (JEEDA)
|
2611003000NRG23091220220287720
|
09/12/2022
|
Mahinder Kaur
|
2611003WL011553
|
Mahinder Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528563
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-051-001/115 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287630
|
09/12/2022
|
Harpreet Kaur
|
2611003WL011552
|
Harpreet Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528591
|
|
MS BEANT KAUR
|
()
|
10
|
Goniana
|
PB-11-003-051-001/120 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287634
|
09/12/2022
|
Jaswinder Kaur
|
2611003WL011552
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528576
|
|
MRS JASVINDER KAUR WO JASKARN SINGH
|
()
|
11
|
Goniana
|
PB-11-003-051-001/121 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287635
|
09/12/2022
|
Mandeep Singh
|
2611003WL011552
|
Mandeep Singh
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288528570
|
|
MR MANDEEP SINGH
|
()
|
12
|
Goniana
|
PB-11-003-051-001/130 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287640
|
09/12/2022
|
Mander Singh
|
2611003WL011552
|
Mander Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528562
|
|
MR MANDER SINGH
|
()
|
13
|
Goniana
|
PB-11-003-051-001/158 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287650
|
09/12/2022
|
CHARNJIT KAUR
|
2611003WL011552
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528569
|
|
MR CHARANJIT KAUR
|
()
|
14
|
Goniana
|
PB-11-003-051-001/161 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287651
|
09/12/2022
|
KARAMJIT KAUR
|
2611003WL011552
|
KARAMJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528577
|
|
MISS KARAMJEET KAUR
|
()
|
15
|
Goniana
|
PB-11-003-051-001/167 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287652
|
09/12/2022
|
RAJPAL KAUR
|
2611003WL011552
|
RAJPAL KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528578
|
|
MISS RAJPAL KAUR
|
()
|
16
|
Goniana
|
PB-11-003-051-001/168 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287653
|
09/12/2022
|
GURJIT KAUR
|
2611003WL011552
|
GURJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528566
|
|
MRS GURJEET KAUR
|
()
|
17
|
Goniana
|
PB-11-003-051-001/193 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287654
|
09/12/2022
|
PARAMJIT KAUR
|
2611003WL011552
|
PARAMJIT KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528575
|
|
MRS PARAMJIT KAUR
|
()
|
18
|
Goniana
|
PB-11-003-051-001/242 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287656
|
09/12/2022
|
sukhpal singh
|
2611003WL011552
|
sukhpal singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528564
|
|
MR SUKHPAL SINGH
|
()
|
19
|
Goniana
|
PB-11-003-051-001/248 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287657
|
09/12/2022
|
Paramjit Kaur
|
2611003WL011552
|
Paramjit Kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528565
|
|
MR PARAMJIT KAUR
|
()
|
20
|
Goniana
|
PB-11-003-051-001/254 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287658
|
09/12/2022
|
Kiarnjeet Kaur
|
2611003WL011552
|
Kiarnjeet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528587
|
|
MISS KIRANJEET KAUR
|
()
|
21
|
Goniana
|
PB-11-003-051-001/266 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287660
|
09/12/2022
|
Amandeep Kaur
|
2611003WL011552
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528586
|
|
MISS AMANDEEP KAUR
|
()
|
22
|
Goniana
|
PB-11-003-051-001/268 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287661
|
09/12/2022
|
AMANDEEP KAUR
|
2611003WL011552
|
AMANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528567
|
|
MRS AMANDEEP KAUR
|
()
|
23
|
Goniana
|
PB-11-003-051-001/277 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287662
|
09/12/2022
|
Charnjeet Kaur
|
2611003WL011552
|
Charnjeet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528571
|
|
MRS CHARANJEET KAUR
|
()
|
24
|
Goniana
|
PB-11-003-051-001/280 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287664
|
09/12/2022
|
SUKHWINDER KAUR
|
2611003WL011552
|
SUKHWINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528589
|
|
MRS SUKHWINDER KAUR
|
()
|
25
|
Goniana
|
PB-11-003-051-001/283 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287665
|
09/12/2022
|
KIRANJEET KAUR
|
2611003WL011552
|
KIRANJEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528568
|
|
MISS KIRANJEET KAUR
|
()
|
26
|
Goniana
|
PB-11-003-052-002/1052156 (MEHMA SARJA)
|
2611003000NRG23091220220287861
|
09/12/2022
|
Srabjit Kaur
|
2611003WL011560
|
Srabjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528561
|
|
MRS SARABJIT KAUR
|
()
|
27
|
Goniana
|
PB-11-003-052-002/240 (MEHMA SARJA)
|
2611003000NRG23091220220287868
|
09/12/2022
|
Jagroop Singh
|
2611003WL011560
|
Jagroop Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528582
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
28
|
Goniana
|
PB-11-003-032-001/345 (JEEDA)
|
2611003000NRG23091220220287690
|
09/12/2022
|
NATHA SINGH
|
2611003WL011553
|
NATHA SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528584
|
|
MR NATHA SINGH
|
()
|
29
|
Goniana
|
PB-11-003-032-001/346 (JEEDA)
|
2611003000NRG23091220220287691
|
09/12/2022
|
BALJINDER KAUR
|
2611003WL011553
|
BALJINDER KAUR
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528581
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
30
|
Goniana
|
PB-11-003-051-001/240 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287655
|
09/12/2022
|
BALJINDAR KAUR
|
2611003WL011552
|
BALJINDAR KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528593
|
|
MISS BALJINDER KAUR
|
()
|
31
|
Goniana
|
PB-11-003-051-001/278 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287663
|
09/12/2022
|
Sukhpreet Kaur
|
2611003WL011552
|
Sukhpreet Kaur
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528592
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-043-001/98 (KOTHA PHULA SINGH WALE)
|
2611003000NRG23091220220287781
|
09/12/2022
|
SIMARJEET KAUR
|
2611003WL011556
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528590
|
|
MRS SIMARJEET KAUR
|
()
|
33
|
Goniana
|
PB-11-003-050-001/114 (KOTHE SANDHUANA)
|
2611003000NRG23091220220287789
|
09/12/2022
|
RAMANPAL KAUR
|
2611003WL011557
|
RAMANPAL KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/12/2022
|
|
7288528588
|
|
MRS RAMANPAL KAUR WO GURLAL SINGH
|
()
|
34
|
Goniana
|
PB-11-003-050-001/54 (KOTHE SANDHUANA)
|
2611003000NRG23091220220287812
|
09/12/2022
|
bansa Singh
|
2611003WL011557
|
bansa Singh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528573
|
|
MR BANSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
35
|
Goniana
|
PB-11-003-043-001/430010 (KOTHA PHULA SINGH WALE)
|
2611003000NRG23091220220287778
|
09/12/2022
|
Jagga Singh
|
2611003WL011556
|
Jagga Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528594
|
|
MR JAGGA SINGH SO SANTU SINGH
|
()
|
36
|
Goniana
|
PB-11-003-050-001/103 (KOTHE SANDHUANA)
|
2611003000NRG23091220220287784
|
09/12/2022
|
RAMANDEEP KAUR
|
2611003WL011557
|
RAMANDEEP KAUR
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288528585
|
|
MRS RAMANDEEP KAUR WO BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-032-001/415 (JEEDA)
|
2611003000NRG23091220220287702
|
09/12/2022
|
Amarjit Kaur
|
2611003WL011553
|
Amarjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528595
|
|
Amarjit Kaur
|
()
|
38
|
Goniana
|
PB-11-003-032-001/420 (JEEDA)
|
2611003000NRG23091220220287703
|
09/12/2022
|
BALJIT KAUR
|
2611003WL011553
|
BALJIT KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528574
|
|
BALJIT KAUR
|
()
|
39
|
Goniana
|
PB-11-003-032-001/452 (JEEDA)
|
2611003000NRG23091220220287707
|
09/12/2022
|
Sukhmander singh
|
2611003WL011553
|
Sukhmander singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528579
|
|
Sukhmander singh
|
()
|
40
|
Goniana
|
PB-11-003-032-001/476 (JEEDA)
|
2611003000NRG23091220220287709
|
09/12/2022
|
Ranjit Kaur
|
2611003WL011553
|
Ranjit Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528572
|
|
Ranjit Kaur
|
()
|
41
|
Goniana
|
PB-11-003-032-001/544 (JEEDA)
|
2611003000NRG23091220220287717
|
09/12/2022
|
Shinderpal Kaur
|
2611003WL011553
|
Shinderpal Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528580
|
|
Shinderpal Kaur
|
()
|
42
|
Goniana
|
PB-11-003-032-001/614 (JEEDA)
|
2611003000NRG23091220220287719
|
09/12/2022
|
KARAMJEET KAUR
|
2611003WL011553
|
KARAMJEET KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528597
|
|
KARAMJEET KAUR
|
()
|
43
|
Goniana
|
PB-11-003-032-001/739 (JEEDA)
|
2611003000NRG23091220220287722
|
09/12/2022
|
KEWAL SINGH
|
2611003WL011553
|
KEWAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288528583
|
|
KEWAL SINGH
|
()
|
44
|
Goniana
|
PB-11-003-032-001/774 (JEEDA)
|
2611003000NRG23091220220287724
|
09/12/2022
|
Parminder kaur
|
2611003WL011553
|
Parminder kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
17/12/2022
|
|
7288528596
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
45
|
Goniana
|
PB-11-003-051-001/263 (MEHMA BHAGWANA)
|
2611003000NRG23091220220287659
|
09/12/2022
|
AMANDEEP KAUR
|
2611003WL011552
|
AMANDEEP KAUR
|
00468
|
UBIN0917826
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288528598
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|