|
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-11-003-047-001/108
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052561
|
31/05/2022
|
Sawaran singh
|
2611003WL001756
|
Sawaran singh
|
00032
|
UTIB0002464
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135204
|
|
Sawaransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-047-001/110
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052564
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001756
|
VEERPAL KAUR
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135229
|
|
VEERPALKAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-047-001/7
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052611
|
31/05/2022
|
Jasvir kaur
|
2611003WL001756
|
Jasvir kaur
|
00349
|
PSIB0000550
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135228
|
|
Jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-050-001/106
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052632
|
31/05/2022
|
SANDEEP KAUR
|
2611003WL001758
|
SANDEEP KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135188
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-047-001/35
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052589
|
31/05/2022
|
Jasveer Kaur
|
2611003WL001756
|
Jasveer Kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Rejected
|
04/06/2022
|
|
1928135189
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-047-001/104
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052560
|
31/05/2022
|
Parwinder Kaur
|
2611003WL001756
|
Parwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135211
|
|
MRS PARMINDER KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-047-001/108
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052562
|
31/05/2022
|
Amandeep kaur
|
2611003WL001756
|
Amandeep kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135191
|
|
MRS AMANDEEP KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-047-001/11
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052563
|
31/05/2022
|
Parminder
|
2611003WL001756
|
Parminder
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135227
|
|
MRS PARMINDER KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-047-001/115
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052565
|
31/05/2022
|
SIMARJEET KAUR
|
2611003WL001756
|
SIMARJEET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135195
|
|
MRS SIMARJEET KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-047-001/13
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052567
|
31/05/2022
|
Navdeep Kaur
|
2611003WL001756
|
Navdeep Kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928135192
|
|
MR PARTAP SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052569
|
31/05/2022
|
gurjit kaur
|
2611003WL001756
|
gurjit kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135226
|
|
MRS GURJIT KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-047-001/14
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052568
|
31/05/2022
|
Nachatter SIngh
|
2611003WL001756
|
Nachatter SIngh
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135224
|
|
MR NACHHATTAR SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-047-001/17
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052572
|
31/05/2022
|
Parwinder
|
2611003WL001756
|
Parwinder
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135225
|
|
MRS PARWINDER KAUR
|
()
|
|
14
|
Goniana
|
PB-11-003-047-001/28
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052579
|
31/05/2022
|
Shinder Kaur
|
2611003WL001756
|
Shinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135218
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
15
|
Goniana
|
PB-11-003-047-001/3
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052580
|
31/05/2022
|
Angrej kaur
|
2611003WL001756
|
Angrej kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135222
|
|
MRS ANGREJ KAUR WO BUTA SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-047-001/58
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052602
|
31/05/2022
|
parmjit kaur.
|
2611003WL001756
|
parmjit kaur.
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135210
|
|
MRS PARAMJEET KAUR WO HARDEEP SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052607
|
31/05/2022
|
Darshan Singh
|
2611003WL001756
|
Darshan Singh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135221
|
|
MR DERSHAN SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052605
|
31/05/2022
|
Sukhdev kaur
|
2611003WL001756
|
Sukhdev kaur
|
00415
|
SBIN0051084
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135223
|
|
MRS SUKHDEV KAUR
|
()
|
|
19
|
Goniana
|
PB-11-003-047-001/8
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052612
|
31/05/2022
|
Simarjit Kaur
|
2611003WL001756
|
Simarjit Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135215
|
|
MRS SIMARJEET KAUR
|
()
|
|
20
|
Goniana
|
PB-11-003-050-001/107
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052633
|
31/05/2022
|
AMANDEEP KAUR
|
2611003WL001758
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135216
|
|
MRS AMANDEEP KAUR WO JASVEER SINGH
|
()
|
|
21
|
Goniana
|
PB-11-003-050-001/108
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052634
|
31/05/2022
|
ARSHDEEP KAUR
|
2611003WL001758
|
ARSHDEEP KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135220
|
|
MISS ARSHDEEP KAUR
|
()
|
|
22
|
Goniana
|
PB-11-003-050-001/109
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052635
|
31/05/2022
|
SHINDERPAL KAUR
|
2611003WL001758
|
SHINDERPAL KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135209
|
|
MRS SHINDERPAL KAUR WO GURPREET SINGH
|
()
|
|
23
|
Goniana
|
PB-11-003-050-001/110
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052637
|
31/05/2022
|
GURPREET KAUR
|
2611003WL001758
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135194
|
|
MRS GURPREET KAUR
|
()
|
|
24
|
Goniana
|
PB-11-003-050-001/112
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052638
|
31/05/2022
|
Arshdeep kaur
|
2611003WL001758
|
Arshdeep kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135193
|
|
MRS ARSHDEEP KAUR
|
()
|
|
25
|
Goniana
|
PB-11-003-050-001/114
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052639
|
31/05/2022
|
RAMANPAL KAUR
|
2611003WL001758
|
RAMANPAL KAUR
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135197
|
|
MRS RAMANPAL KAUR WO GURLAL SINGH
|
()
|
|
26
|
Goniana
|
PB-11-003-050-001/35
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052655
|
31/05/2022
|
Murti Kaur
|
2611003WL001758
|
Murti Kaur
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928135217
|
|
MRS MURTI WO BALDEV SINGH
|
()
|
|
27
|
Goniana
|
PB-11-003-050-001/41
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052661
|
31/05/2022
|
RAJPAL KAUR
|
2611003WL001758
|
RAJPAL KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928135190
|
No Such Account
|
|
|
|
28
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052668
|
31/05/2022
|
bansa Singh
|
2611003WL001758
|
bansa Singh
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928135219
|
|
MR BANSA SINGH
|
()
|
|
29
|
Goniana
|
PB-11-003-050-001/54
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052670
|
31/05/2022
|
MANPREET KAUR
|
2611003WL001758
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135196
|
|
MRS MANPREET KAUR
|
()
|
|
30
|
Goniana
|
PB-11-003-050-001/59
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052675
|
31/05/2022
|
BEANT KAUR
|
2611003WL001758
|
BEANT KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135212
|
|
MISS BEANT KAUR
|
()
|
|
31
|
Goniana
|
PB-11-003-050-001/98
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052693
|
31/05/2022
|
SUKHWINDER KAUR
|
2611003WL001758
|
SUKHWINDER KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135208
|
|
MRS SUKHBINDER KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-050-001/103
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052628
|
31/05/2022
|
RAMANDEEP KAUR
|
2611003WL001758
|
RAMANDEEP KAUR
|
00415
|
SBIN0051346
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928135205
|
|
MRS RAMANDEEP KAUR WO BALJEET SINGH
|
()
|
|
33
|
Goniana
|
PB-11-003-050-001/104
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052629
|
31/05/2022
|
LAKHWINDER KAUR
|
2611003WL001758
|
LAKHWINDER KAUR
|
00415
|
SBIN0051346
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928135214
|
|
MRS LAKHWINDER KAUR
|
()
|
|
34
|
Goniana
|
PB-11-003-050-001/105
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052630
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001758
|
VEERPAL KAUR
|
00415
|
SBIN0051346
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928135203
|
|
MRS VEERPAL KAUR WO SARABJEET SINGH
|
()
|
|
35
|
Goniana
|
PB-11-003-050-001/106
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052631
|
31/05/2022
|
JAGDEEP SINGH
|
2611003WL001758
|
JAGDEEP SINGH
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928135202
|
|
MR JAGDEEP SINGH
|
()
|
|
36
|
Goniana
|
PB-11-003-050-001/38
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052657
|
31/05/2022
|
Baljit Kaur
|
2611003WL001758
|
Baljit Kaur
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135213
|
|
MRS BALJIT KAUR
|
()
|
|
37
|
Goniana
|
PB-11-003-050-001/70
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052682
|
31/05/2022
|
LAKHVEER KAUR
|
2611003WL001758
|
LAKHVEER KAUR
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135200
|
|
MASTER LAKHVEER KAUR
|
()
|
|
38
|
Goniana
|
PB-11-003-050-001/70
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052681
|
31/05/2022
|
SUKHVEER KAUR
|
2611003WL001758
|
SUKHVEER KAUR
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135206
|
|
MISS SUKHVIR KAUR
|
()
|
|
39
|
Goniana
|
PB-11-003-050-001/70
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052683
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001758
|
VEERPAL KAUR
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135199
|
|
MRS VEERPAL KAUR
|
()
|
|
40
|
Goniana
|
PB-11-003-050-001/70
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052684
|
31/05/2022
|
VEERPAL KAUR
|
2611003WL001758
|
VEERPAL KAUR
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135201
|
|
MISS JASVIR KAUR
|
()
|
|
41
|
Goniana
|
PB-11-003-050-001/84
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052687
|
31/05/2022
|
Jagseer Singh
|
2611003WL001758
|
Jagseer Singh
|
00415
|
SBIN0051346
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928135207
|
|
MR JAGSIR SINGH UGS SUKHJIT KAUR
|
()
|
|
42
|
Goniana
|
PB-11-003-050-001/99
(KOTHE SANDHUANA)
|
2611003000NRG23300520220052694
|
31/05/2022
|
SUKHPREET KAUR
|
2611003WL001758
|
SUKHPREET KAUR
|
00415
|
SBIN0051346
|
1410
|
1410
|
Rejected
|
04/06/2022
|
|
1928135198
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
43
|
Goniana
|
PB-11-003-047-001/69
(KOTHE KAUR SINGH WALE)
|
2611003000NRG23300520220052609
|
31/05/2022
|
NIRMAL KAUR
|
2611003WL001756
|
NIRMAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928135187
|
|
NIRMALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54426
|
54426
|
|
|
|
|
|
|
|