|
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-11-003-054-001/457
(MEHMA SEWAII)
|
2611003000NRG23260520220047623
|
26/05/2022
|
Aamandeep Kaur
|
2611003WL001623
|
Aamandeep Kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013679
|
|
AamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-058-001/926
(NAHIAN WALA)
|
2611003000NRG23260520220047479
|
26/05/2022
|
KULBIR KAUR
|
2611003WL001620
|
KULBIR KAUR
|
00354
|
PUNB0083910
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013680
|
|
KULBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-058-001/580184
(NAHIAN WALA)
|
2611003000NRG23260520220047470
|
26/05/2022
|
Massa Singh
|
2611003WL001620
|
Massa Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013684
|
|
MR SHAMMA SINGH SO JAGAR SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-058-001/580188
(NAHIAN WALA)
|
2611003000NRG23260520220047471
|
26/05/2022
|
Jeet SIngh
|
2611003WL001620
|
Jeet SIngh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013682
|
|
JEET SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-058-001/580190
(NAHIAN WALA)
|
2611003000NRG23260520220047472
|
26/05/2022
|
Shinder Kaur
|
2611003WL001620
|
Shinder Kaur
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013683
|
|
MRS CHHINDER KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-058-001/840
(NAHIAN WALA)
|
2611003000NRG23260520220047477
|
26/05/2022
|
Gurdev Singh
|
2611003WL001620
|
Gurdev Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
01/06/2022
|
|
1821013681
|
|
MR GURDEV SINGH DSSO PLA 119298
|
()
|
|
7
|
Goniana
|
PB-11-003-058-001/860
(NAHIAN WALA)
|
2611003000NRG23260520220047478
|
26/05/2022
|
GEETA RANI
|
2611003WL001620
|
GEETA RANI
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013685
|
|
MRS GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-054-001/106
(MEHMA SEWAII)
|
2611003000NRG23260520220047480
|
26/05/2022
|
Joginder Singh
|
2611003WL001621
|
Joginder Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013691
|
|
MR JOGINDER SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-054-001/224
(MEHMA SEWAII)
|
2611003000NRG23260520220047587
|
26/05/2022
|
Amarjit Kaur
|
2611003WL001623
|
Amarjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013687
|
|
MRS AMARJEET KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-054-001/290
(MEHMA SEWAII)
|
2611003000NRG23260520220047604
|
26/05/2022
|
JEETO KAUR
|
2611003WL001623
|
JEETO KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013704
|
|
MRS JEETO WO JAGDISH SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-054-001/291
(MEHMA SEWAII)
|
2611003000NRG23260520220047605
|
26/05/2022
|
Gurpreet Kaur
|
2611003WL001623
|
Gurpreet Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013703
|
|
MRS GURPREET KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-054-001/292
(MEHMA SEWAII)
|
2611003000NRG23260520220047481
|
26/05/2022
|
JAGTAR SINGH
|
2611003WL001621
|
JAGTAR SINGH
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013713
|
|
MR JAGTAR SINGH SO DILVER SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-054-001/292
(MEHMA SEWAII)
|
2611003000NRG23260520220047606
|
26/05/2022
|
SUKHJIT KAUR
|
2611003WL001623
|
SUKHJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013694
|
|
MISS SUKHJEET KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-054-001/295
(MEHMA SEWAII)
|
2611003000NRG23260520220047607
|
26/05/2022
|
GURMEET KAUR
|
2611003WL001623
|
GURMEET KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013711
|
|
MRS GURMEET KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-054-001/297
(MEHMA SEWAII)
|
2611003000NRG23260520220047608
|
26/05/2022
|
Kulveer Kaur
|
2611003WL001623
|
Kulveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013695
|
|
MISS KULVEER KAUR
|
()
|
|
16
|
Goniana
|
PB-11-003-054-001/309
(MEHMA SEWAII)
|
2611003000NRG23260520220047609
|
26/05/2022
|
Baljit Kaur
|
2611003WL001623
|
Baljit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013693
|
|
MRS BALJIT KAUR WO SURINDER SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-054-001/327
(MEHMA SEWAII)
|
2611003000NRG23260520220047610
|
26/05/2022
|
SHINDERPAL KAUR
|
2611003WL001623
|
SHINDERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013702
|
|
MRS CHINDERPAL KAUR
|
()
|
|
18
|
Goniana
|
PB-11-003-054-001/346
(MEHMA SEWAII)
|
2611003000NRG23260520220047611
|
26/05/2022
|
KARMJIT KAUR
|
2611003WL001623
|
KARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013712
|
|
MRS KARAMJIT KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-054-001/355
(MEHMA SEWAII)
|
2611003000NRG23260520220047612
|
26/05/2022
|
KUKKER SINGH
|
2611003WL001623
|
KUKKER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013710
|
|
MR KUKKAR SINGH
|
()
|
|
20
|
Goniana
|
PB-11-003-054-001/368
(MEHMA SEWAII)
|
2611003000NRG23260520220047613
|
26/05/2022
|
JASVEER KAUR
|
2611003WL001623
|
JASVEER KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013698
|
|
MRS JASVIR KAUR
|
()
|
|
21
|
Goniana
|
PB-11-003-054-001/388
(MEHMA SEWAII)
|
2611003000NRG23260520220047482
|
26/05/2022
|
Kaur Singh
|
2611003WL001621
|
Kaur Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013689
|
|
MR KAUR SINGH
|
()
|
|
22
|
Goniana
|
PB-11-003-054-001/389
(MEHMA SEWAII)
|
2611003000NRG23260520220047483
|
26/05/2022
|
KULDEEP SINGH
|
2611003WL001621
|
KULDEEP SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013692
|
|
MR KULDEEP SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-054-001/399
(MEHMA SEWAII)
|
2611003000NRG23260520220047614
|
26/05/2022
|
SIMARNJIT KAUR
|
2611003WL001623
|
SIMARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013700
|
|
MR GAGANDEEP SINGH
|
()
|
|
24
|
Goniana
|
PB-11-003-054-001/40540016
(MEHMA SEWAII)
|
2611003000NRG23260520220047617
|
26/05/2022
|
Jalour Singh
|
2611003WL001623
|
Jalour Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013690
|
|
MR JALOUR SINGH DSSO SO KAKA SINGH
|
()
|
|
25
|
Goniana
|
PB-11-003-054-001/40540080
(MEHMA SEWAII)
|
2611003000NRG23260520220047488
|
26/05/2022
|
Teja SIngh
|
2611003WL001621
|
Teja SIngh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013696
|
|
MR TEJ SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-054-001/406
(MEHMA SEWAII)
|
2611003000NRG23260520220047620
|
26/05/2022
|
SHINDER KAUR
|
2611003WL001623
|
SHINDER KAUR
|
00415
|
SBIN0050046
|
282
|
282
|
Processed
|
01/06/2022
|
|
1821013697
|
|
MRS CHINDER KAUR
|
()
|
|
27
|
Goniana
|
PB-11-003-054-001/416
(MEHMA SEWAII)
|
2611003000NRG23260520220047621
|
26/05/2022
|
RIMPY KAUR
|
2611003WL001623
|
RIMPY KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013707
|
|
MRS RIMPI KAUR
|
()
|
|
28
|
Goniana
|
PB-11-003-054-001/424
(MEHMA SEWAII)
|
2611003000NRG23260520220047490
|
26/05/2022
|
BHINDERJIT SINGH
|
2611003WL001621
|
BHINDERJIT SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013701
|
|
MR BHINDERJIT SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-054-001/440
(MEHMA SEWAII)
|
2611003000NRG23260520220047622
|
26/05/2022
|
MANDEEP KAUR
|
2611003WL001623
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013706
|
|
MRS MANDEEP KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-054-001/458
(MEHMA SEWAII)
|
2611003000NRG23260520220047624
|
26/05/2022
|
SARBJIT KAUR
|
2611003WL001623
|
SARBJIT KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013705
|
|
MRS SARBJEET KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-054-001/461
(MEHMA SEWAII)
|
2611003000NRG23260520220047625
|
26/05/2022
|
RAJNI KAUR
|
2611003WL001623
|
RAJNI KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013686
|
|
MRS RAJNI KAUR
|
()
|
|
32
|
Goniana
|
PB-11-003-054-001/466
(MEHMA SEWAII)
|
2611003000NRG23260520220047626
|
26/05/2022
|
Babal kaur
|
2611003WL001623
|
Babal kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013688
|
|
MRS BABBAL KAUR
|
()
|
|
33
|
Goniana
|
PB-11-003-054-001/468
(MEHMA SEWAII)
|
2611003000NRG23260520220047627
|
26/05/2022
|
GURJINDER KAUR
|
2611003WL001623
|
GURJINDER KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1821013699
|
|
MRS GURJINDER KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-054-001/469
(MEHMA SEWAII)
|
2611003000NRG23260520220047628
|
26/05/2022
|
PARMJIT KAUR
|
2611003WL001623
|
PARMJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013708
|
|
MRS PARAMJEET KAUR
|
()
|
|
35
|
Goniana
|
PB-11-003-054-001/471
(MEHMA SEWAII)
|
2611003000NRG23260520220047629
|
26/05/2022
|
MANDEEP KAUR
|
2611003WL001623
|
MANDEEP KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013709
|
|
MRS MANDEEP KAUR
|
()
|
|
36
|
Goniana
|
PB-11-003-054-001/485
(MEHMA SEWAII)
|
2611003000NRG23260520220047630
|
26/05/2022
|
Rajveer Kaur
|
2611003WL001623
|
Rajveer Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013714
|
|
MRS RAJVEER KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-054-001/488
(MEHMA SEWAII)
|
2611003000NRG23260520220047631
|
26/05/2022
|
Sumandeep Kaur
|
2611003WL001623
|
Sumandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821013715
|
|
MRS SUMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57810
|
57810
|
|
|
|
|
|
|
|