|
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-11-003-027-001/249
(GONIANA KHURD)
|
2611003000NRG23301220220311961
|
30/12/2022
|
KIRNA KAUR
|
2611003WL012568
|
KIRNA KAUR
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998297
|
|
KIRNA KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-027-001/10270011
(GONIANA KHURD)
|
2611003000NRG23301220220311959
|
30/12/2022
|
JASWINDER KAUR
|
2611003WL012568
|
JASWINDER KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998294
|
|
JASWINDER KAUR W/O PARGAT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-042-001/420088
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23301220220311972
|
30/12/2022
|
VEER BALLA SINGH
|
2611003WL012569
|
VEER BALLA SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998296
|
|
MR VEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-052-002/1052001
(MEHMA SARJA)
|
2611003000NRG23301220220311973
|
30/12/2022
|
Nek Singh
|
2611003WL012569
|
Nek Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998299
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-052-002/256
(MEHMA SARJA)
|
2611003000NRG23301220220311974
|
30/12/2022
|
Kala Singh
|
2611003WL012569
|
Kala Singh
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716998300
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-054-001/40540055
(MEHMA SEWAII)
|
2611003000NRG23301220220311975
|
30/12/2022
|
Kaur Singh
|
2611003WL012569
|
Kaur Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998302
|
|
MR KAUR SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-003-001/130
(AKLIAN KALAN)
|
2611003000NRG23301220220311967
|
30/12/2022
|
HARBANSH SINGH
|
2611003WL012569
|
HARBANSH SINGH
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716998301
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-003-001/151
(AKLIAN KALAN)
|
2611003000NRG23301220220311968
|
30/12/2022
|
Jeet SIngh
|
2611003WL012569
|
Jeet SIngh
|
00415
|
SBIN0050052
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716998295
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-003-001/3037
(AKLIAN KALAN)
|
2611003000NRG23301220220311969
|
30/12/2022
|
Bohar Singh
|
2611003WL012569
|
Bohar Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998298
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-027-001/131
(GONIANA KHURD)
|
2611003000NRG23301220220311960
|
30/12/2022
|
Kiranjeet kaur
|
2611003WL012568
|
Kiranjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998303
|
|
KIRANJIT KAUR WO MR TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Goniana
|
PB-11-003-027-001/94
(GONIANA KHURD)
|
2611003000NRG23301220220311962
|
30/12/2022
|
SIMARJEET KAUR
|
2611003WL012568
|
SIMARJEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998306
|
|
SIMRAN KAUR WO GURETJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Goniana
|
PB-11-003-032-001/320235
(JEEDA)
|
2611003000NRG23301220220311963
|
30/12/2022
|
mahindro kaur
|
2611003WL012568
|
mahindro kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998307
|
|
MAHINDER KAUR WO MR MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Goniana
|
PB-11-003-032-001/472
(JEEDA)
|
2611003000NRG23301220220311964
|
30/12/2022
|
malkit kaur
|
2611003WL012568
|
malkit kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716998308
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-032-001/561
(JEEDA)
|
2611003000NRG23301220220311965
|
30/12/2022
|
jaspreet kaur
|
2611003WL012568
|
jaspreet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998305
|
|
JASPREET KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-032-001/575
(JEEDA)
|
2611003000NRG23301220220311966
|
30/12/2022
|
Sukhwinder Kaur
|
2611003WL012568
|
Sukhwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716998304
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|