|
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-11-003-015-001/1015132
(BOKHRA)
|
2611003000NRG23171120220255831
|
17/11/2022
|
kulwant Kaur
|
2611003WL010338
|
kulwant Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651551
|
|
kulwant Kaur
|
()
|
|
2
|
Goniana
|
PB-11-003-015-001/199
(BOKHRA)
|
2611003000NRG23171120220255836
|
17/11/2022
|
MANPRIT KAUR
|
2611003WL010338
|
MANPRIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651554
|
|
MANPRIT KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-015-001/230
(BOKHRA)
|
2611003000NRG23171120220255838
|
17/11/2022
|
KHUSHPREET KAUR
|
2611003WL010338
|
KHUSHPREET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651553
|
|
KHUSHPREET KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-015-001/276
(BOKHRA)
|
2611003000NRG23171120220255839
|
17/11/2022
|
Jasmail Kaur
|
2611003WL010338
|
Jasmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651552
|
|
Jasmail Kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-015-001/593
(BOKHRA)
|
2611003000NRG23171120220255842
|
17/11/2022
|
Sonu Kaur
|
2611003WL010338
|
Sonu Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651544
|
|
Sonu Kaur
|
()
|
|
6
|
Goniana
|
PB-11-003-015-001/629
(BOKHRA)
|
2611003000NRG23171120220255843
|
17/11/2022
|
Jasmail Singh
|
2611003WL010338
|
Jasmail Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651555
|
|
Jasmail Singh
|
()
|
|
7
|
Goniana
|
PB-11-003-015-001/638
(BOKHRA)
|
2611003000NRG23171120220255482
|
17/11/2022
|
KARMJIT KAUR
|
2611003WL010318
|
KARMJIT KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651557
|
|
KARMJIT KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-015-001/788
(BOKHRA)
|
2611003000NRG23171120220255485
|
17/11/2022
|
VEERPAL KAUR
|
2611003WL010318
|
VEERPAL KAUR
|
00354
|
PUNB0177110
|
846
|
846
|
Processed
|
24/11/2022
|
|
6635651556
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-015-001/1015155
(BOKHRA)
|
2611003000NRG23171120220255469
|
17/11/2022
|
JASWINDER KAUR
|
2611003WL010318
|
JASWINDER KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651545
|
|
MRS JASWINDER KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-015-001/566
(BOKHRA)
|
2611003000NRG23171120220255481
|
17/11/2022
|
MANPREET KAUR
|
2611003WL010318
|
MANPREET KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651548
|
|
MRS MANPREET KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-015-001/784
(BOKHRA)
|
2611003000NRG23171120220255483
|
17/11/2022
|
RAMANDEEP KAUR
|
2611003WL010318
|
RAMANDEEP KAUR
|
00415
|
SBIN0051387
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6635651549
|
|
MRS RAMANDEEP KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-015-001/786
(BOKHRA)
|
2611003000NRG23171120220255484
|
17/11/2022
|
GURWINDER KAUR
|
2611003WL010318
|
GURWINDER KAUR
|
00415
|
SBIN0051387
|
564
|
564
|
Processed
|
24/11/2022
|
|
6635651547
|
|
MRS GURWINDER KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-015-001/796
(BOKHRA)
|
2611003000NRG23171120220255844
|
17/11/2022
|
Amandeep Kaur
|
2611003WL010338
|
Amandeep Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651550
|
|
MRS AMANDEEP KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-015-001/828
(BOKHRA)
|
2611003000NRG23171120220255845
|
17/11/2022
|
Jaspreet Kaur
|
2611003WL010338
|
Jaspreet Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635651546
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|