|
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-11-003-041-001/135
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008492
|
21/04/2022
|
VEERPAL KAUR
|
2611003WL000389
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919567
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-041-001/141
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008493
|
21/04/2022
|
Parminder Kaur
|
2611003WL000389
|
Parminder Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919565
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-041-001/23-A
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008501
|
21/04/2022
|
raj kaur
|
2611003WL000389
|
raj kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919560
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-041-001/39
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008502
|
21/04/2022
|
sukhdev kaur
|
2611003WL000389
|
sukhdev kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919539
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-041-001/41001
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008503
|
21/04/2022
|
Koro kaur
|
2611003WL000389
|
Koro kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919561
|
|
MRS KAURO KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008504
|
21/04/2022
|
GURMIT KAUR
|
2611003WL000389
|
GURMIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919556
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-041-001/410016
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008505
|
21/04/2022
|
harnak singh
|
2611003WL000389
|
harnak singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919550
|
|
MR HARNEK SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-041-001/410017
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008506
|
21/04/2022
|
Jaswinder Singh
|
2611003WL000389
|
Jaswinder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919548
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Goniana
|
PB-11-003-041-001/410019
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008507
|
21/04/2022
|
Shinder kaur
|
2611003WL000389
|
Shinder kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919564
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Goniana
|
PB-11-003-041-001/410020
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008508
|
21/04/2022
|
Jagtar Kaur
|
2611003WL000389
|
Jagtar Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919558
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-041-001/410021
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008509
|
21/04/2022
|
Mukhtiar Kaur
|
2611003WL000389
|
Mukhtiar Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919562
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-041-001/410022
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008510
|
21/04/2022
|
Kuldeep Singh
|
2611003WL000389
|
Kuldeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919532
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-041-001/410024
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008511
|
21/04/2022
|
amandeep
|
2611003WL000389
|
amandeep
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919542
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Goniana
|
PB-11-003-041-001/410027
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008512
|
21/04/2022
|
Ajmer Kaur
|
2611003WL000389
|
Ajmer Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919538
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-041-001/41003
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008514
|
21/04/2022
|
Sukhjit Kaur
|
2611003WL000389
|
Sukhjit Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919563
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Goniana
|
PB-11-003-041-001/410030
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008515
|
21/04/2022
|
gurdev kaur
|
2611003WL000389
|
gurdev kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919545
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-041-001/410031
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008516
|
21/04/2022
|
Harmail Kaur
|
2611003WL000389
|
Harmail Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919547
|
|
MRS HARMAIL KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Goniana
|
PB-11-003-041-001/410032
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008517
|
21/04/2022
|
Bhola Singh
|
2611003WL000389
|
Bhola Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919536
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-041-001/410034
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008518
|
21/04/2022
|
Gyan Kaur
|
2611003WL000389
|
Gyan Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919540
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Goniana
|
PB-11-003-041-001/410035
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008519
|
21/04/2022
|
Karamjit Kaur
|
2611003WL000389
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919566
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Goniana
|
PB-11-003-041-001/410041
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008520
|
21/04/2022
|
Binder Kaur
|
2611003WL000389
|
Binder Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919568
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-041-001/410042
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008521
|
21/04/2022
|
sukhvir kaur
|
2611003WL000389
|
sukhvir kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173919541
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-041-001/410043
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008522
|
21/04/2022
|
Golo Kaur
|
2611003WL000389
|
Golo Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919557
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-041-001/410054
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008523
|
21/04/2022
|
Baljit kaur
|
2611003WL000389
|
Baljit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919553
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008524
|
21/04/2022
|
manjit kaur
|
2611003WL000389
|
manjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919551
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-041-001/410075
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008525
|
21/04/2022
|
Rajwinder kaur
|
2611003WL000389
|
Rajwinder kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919555
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-041-001/79
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008527
|
21/04/2022
|
Charanjit kaur
|
2611003WL000389
|
Charanjit kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1173919537
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-041-001/81
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008528
|
21/04/2022
|
gurmeet kaur
|
2611003WL000389
|
gurmeet kaur
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173919543
|
|
MR BOHAR SINGH SO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-041-001/85
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008529
|
21/04/2022
|
Sukhpreet Kaur
|
2611003WL000389
|
Sukhpreet Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1173919544
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-041-001/88
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008530
|
21/04/2022
|
Surjit Kaur
|
2611003WL000389
|
Surjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919546
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-041-001/90
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008531
|
21/04/2022
|
pardeep kaur
|
2611003WL000389
|
pardeep kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919549
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-041-001/93
(KOTHA INDER SINGH WALA)
|
2611003000NRG23210420220008532
|
21/04/2022
|
Sunita Rani
|
2611003WL000389
|
Sunita Rani
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919559
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
33
|
Goniana
|
PB-11-003-054-001/164
(MEHMA SEWAII)
|
2611003000NRG23210420220008480
|
21/04/2022
|
Gora SIngh
|
2611003WL000388
|
Gora SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919554
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-054-001/169
(MEHMA SEWAII)
|
2611003000NRG23210420220008481
|
21/04/2022
|
Nath Singh
|
2611003WL000388
|
Nath Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919534
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-054-001/40540037
(MEHMA SEWAII)
|
2611003000NRG23210420220008483
|
21/04/2022
|
Jagjeet Singh
|
2611003WL000388
|
Jagjeet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919533
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Goniana
|
PB-11-003-054-001/40540045
(MEHMA SEWAII)
|
2611003000NRG23210420220008484
|
21/04/2022
|
Darshan Singh
|
2611003WL000388
|
Darshan Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919535
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-054-001/40540066
(MEHMA SEWAII)
|
2611003000NRG23210420220008485
|
21/04/2022
|
Mehkam SIngh
|
2611003WL000388
|
Mehkam SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173919552
|
|
MR MEHKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|