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-11-003-029-001/486 (HARRAIPUR)
|
2611003000NRG23301120220273625
|
30/11/2022
|
DAVINDAR SINGH
|
2611003WL011002
|
DAVINDAR SINGH
|
00152
|
HDFC0002253
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966229125
|
|
DAVINDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-001-001/354 (ABLU)
|
2611003000NRG23301120220273477
|
30/11/2022
|
Satveer Kaur
|
2611003WL010994
|
Satveer Kaur
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229130
|
|
Satveer Kaur
|
()
|
3
|
Goniana
|
PB-11-003-001-001/410 (ABLU)
|
2611003000NRG23301120220273488
|
30/11/2022
|
Parwinder kaur
|
2611003WL010994
|
Parwinder kaur
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229128
|
|
Parwinder kaur
|
()
|
4
|
Goniana
|
PB-11-003-001-001/413 (ABLU)
|
2611003000NRG23301120220273489
|
30/11/2022
|
SUMANJIT KAUR
|
2611003WL010994
|
SUMANJIT KAUR
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229126
|
|
SUMANJIT KAUR
|
()
|
5
|
Goniana
|
PB-11-003-001-001/414 (ABLU)
|
2611003000NRG23301120220273490
|
30/11/2022
|
Marjeena
|
2611003WL010994
|
Marjeena
|
00349
|
PSIB0000550
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229129
|
|
Marjeena
|
()
|
6
|
Goniana
|
PB-11-003-001-001/418 (ABLU)
|
2611003000NRG23301120220273493
|
30/11/2022
|
Harpreet Kaur
|
2611003WL010994
|
Harpreet Kaur
|
00349
|
PSIB0000550
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229127
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-029-001/362 (HARRAIPUR)
|
2611003000NRG23301120220273592
|
30/11/2022
|
Arti kaur
|
2611003WL011001
|
Arti kaur
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966229131
|
|
MRS ARTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-029-001/477 (HARRAIPUR)
|
2611003000NRG23301120220273599
|
30/11/2022
|
Ninder Kaur
|
2611003WL011001
|
Ninder Kaur
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229132
|
|
MRS NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-029-001/290129 (HARRAIPUR)
|
2611003000NRG23301120220273614
|
30/11/2022
|
KARAMJIT KAUR
|
2611003WL011002
|
KARAMJIT KAUR
|
00415
|
SBIN0051024
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966229133
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-001-001/1000297 (ABLU)
|
2611003000NRG23301120220273455
|
30/11/2022
|
MANJIT KAUR
|
2611003WL010994
|
MANJIT KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229154
|
|
MRS MANJEET KAUR
|
()
|
11
|
Goniana
|
PB-11-003-001-001/255 (ABLU)
|
2611003000NRG23301120220273458
|
30/11/2022
|
Harwinder Kaur
|
2611003WL010994
|
Harwinder Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229145
|
|
MRS HARVINDER KAUR
|
()
|
12
|
Goniana
|
PB-11-003-001-001/263 (ABLU)
|
2611003000NRG23301120220273461
|
30/11/2022
|
Sandeep Kaur
|
2611003WL010994
|
Sandeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229146
|
|
MRS SANDEEP KAUR WO MANGA SINGH
|
()
|
13
|
Goniana
|
PB-11-003-001-001/282 (ABLU)
|
2611003000NRG23301120220273465
|
30/11/2022
|
GURWINDER KAUR
|
2611003WL010994
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229156
|
|
MRS GURVINDER KAUR
|
()
|
14
|
Goniana
|
PB-11-003-001-001/303 (ABLU)
|
2611003000NRG23301120220273466
|
30/11/2022
|
Narinder Kaur
|
2611003WL010994
|
Narinder Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229153
|
|
MRS NINDER KAUR
|
()
|
15
|
Goniana
|
PB-11-003-001-001/311 (ABLU)
|
2611003000NRG23301120220273467
|
30/11/2022
|
GURWINDER KAUR
|
2611003WL010994
|
GURWINDER KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229155
|
|
MRS GURWINDER KAUR
|
()
|
16
|
Goniana
|
PB-11-003-001-001/314 (ABLU)
|
2611003000NRG23301120220273468
|
30/11/2022
|
GAGANPREET KAUR
|
2611003WL010994
|
GAGANPREET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229136
|
|
MRS GAGANPREET KAUR
|
()
|
17
|
Goniana
|
PB-11-003-001-001/318 (ABLU)
|
2611003000NRG23301120220273469
|
30/11/2022
|
PARAMJIT KAUR
|
2611003WL010994
|
PARAMJIT KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229150
|
|
MRS PARAMJEET KAUR WO AJAIB SINGH
|
()
|
18
|
Goniana
|
PB-11-003-001-001/319 (ABLU)
|
2611003000NRG23301120220273470
|
30/11/2022
|
GURPREET KAUR
|
2611003WL010994
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229135
|
|
MRS GURPREET KAUR
|
()
|
19
|
Goniana
|
PB-11-003-001-001/320 (ABLU)
|
2611003000NRG23301120220273471
|
30/11/2022
|
MAHAVIR SINGH
|
2611003WL010994
|
MAHAVIR SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229160
|
|
MR MAHAVIR SINGH
|
()
|
20
|
Goniana
|
PB-11-003-001-001/321 (ABLU)
|
2611003000NRG23301120220273472
|
30/11/2022
|
HARWINDER KAUR
|
2611003WL010994
|
HARWINDER KAUR
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966229151
|
|
MRS RUPINDER KAUR WO JAGTAR SINGH
|
()
|
21
|
Goniana
|
PB-11-003-001-001/330 (ABLU)
|
2611003000NRG23301120220273474
|
30/11/2022
|
Thakur Singh
|
2611003WL010994
|
Thakur Singh
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229148
|
|
MR THAKUR SINGH SO BOGI SINGH
|
()
|
22
|
Goniana
|
PB-11-003-001-001/334 (ABLU)
|
2611003000NRG23301120220273475
|
30/11/2022
|
GURMAIL SINGH
|
2611003WL010994
|
GURMAIL SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229140
|
|
MRS GURMAIL SINGH DSSO SO AJAIB SINGH
|
()
|
23
|
Goniana
|
PB-11-003-001-001/348 (ABLU)
|
2611003000NRG23301120220273476
|
30/11/2022
|
KULDEEP KAUR
|
2611003WL010994
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229147
|
|
MR BAGAD SINGH SO GURNAM SINGH
|
()
|
24
|
Goniana
|
PB-11-003-001-001/355 (ABLU)
|
2611003000NRG23301120220273478
|
30/11/2022
|
JASPREET KAUR
|
2611003WL010994
|
JASPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229152
|
|
MRS JASPREET KAUR WO AMRIK SINGH
|
()
|
25
|
Goniana
|
PB-11-003-001-001/356 (ABLU)
|
2611003000NRG23301120220273479
|
30/11/2022
|
MANPREET KAUR
|
2611003WL010994
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229134
|
|
MS MANPREET KAUR DO RAJA SINGH
|
()
|
26
|
Goniana
|
PB-11-003-001-001/367 (ABLU)
|
2611003000NRG23301120220273481
|
30/11/2022
|
BAGGER SINGH
|
2611003WL010994
|
BAGGER SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229142
|
|
MR BAGAR SINGH
|
()
|
27
|
Goniana
|
PB-11-003-001-001/367 (ABLU)
|
2611003000NRG23301120220273480
|
30/11/2022
|
BHANTO KAUR
|
2611003WL010994
|
BHANTO KAUR
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229143
|
|
MRS BHANTU
|
()
|
28
|
Goniana
|
PB-11-003-001-001/370 (ABLU)
|
2611003000NRG23301120220273482
|
30/11/2022
|
KARNAIL SINGH
|
2611003WL010994
|
KARNAIL SINGH
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229139
|
|
MR KARNAIL SINGH SO BACHAN SINGH
|
()
|
29
|
Goniana
|
PB-11-003-001-001/384 (ABLU)
|
2611003000NRG23301120220273483
|
30/11/2022
|
MANPREET KAUR
|
2611003WL010994
|
MANPREET KAUR
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229159
|
|
MRS MANPREET KAUR
|
()
|
30
|
Goniana
|
PB-11-003-001-001/393 (ABLU)
|
2611003000NRG23301120220273484
|
30/11/2022
|
Amandeep Kaur
|
2611003WL010994
|
Amandeep Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229138
|
|
MRS AMANDEEP KAUR
|
()
|
31
|
Goniana
|
PB-11-003-001-001/406 (ABLU)
|
2611003000NRG23301120220273485
|
30/11/2022
|
Beant Kaur
|
2611003WL010994
|
Beant Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229158
|
|
MRS BEANT KAUR
|
()
|
32
|
Goniana
|
PB-11-003-001-001/407 (ABLU)
|
2611003000NRG23301120220273486
|
30/11/2022
|
Shinderpal Kaur
|
2611003WL010994
|
Shinderpal Kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229157
|
|
MRS CHHINDERPAL KAUR WO NARESH KUMAR
|
()
|
33
|
Goniana
|
PB-11-003-001-001/408 (ABLU)
|
2611003000NRG23301120220273487
|
30/11/2022
|
Satish Kumar
|
2611003WL010994
|
Satish Kumar
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229144
|
|
MR SATISH KUMAR
|
()
|
34
|
Goniana
|
PB-11-003-001-001/416 (ABLU)
|
2611003000NRG23301120220273491
|
30/11/2022
|
Harbans Kaur
|
2611003WL010994
|
Harbans Kaur
|
00415
|
SBIN0051084
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966229141
|
|
MRS SHINDERPAL KAUR URF HARBANS KAUR
|
()
|
35
|
Goniana
|
PB-11-003-001-001/417 (ABLU)
|
2611003000NRG23301120220273492
|
30/11/2022
|
Charanjit Kaur
|
2611003WL010994
|
Charanjit Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229137
|
|
MRS CHARANJEET KAUR
|
()
|
36
|
Goniana
|
PB-11-009-001-001/382 (ABLU)
|
2611003000NRG23301120220273494
|
30/11/2022
|
Mandeep kaur
|
2611003WL010994
|
Mandeep kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229149
|
|
MRS MANDEEP KAUR WO RAM NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
37
|
Goniana
|
PB-11-003-001-001/324 (ABLU)
|
2611003000NRG23301120220273473
|
30/11/2022
|
Satnam Singh
|
2611003WL010994
|
Satnam Singh
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966229161
|
|
MISS MUSKANJOT UG MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
38
|
Goniana
|
PB-11-003-029-001/231 (HARRAIPUR)
|
2611003000NRG23301120220273570
|
30/11/2022
|
GIAN KAUR
|
2611003WL011001
|
GIAN KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229123
|
|
GIAN KAUR
|
()
|
39
|
Goniana
|
PB-11-003-029-001/240 (HARRAIPUR)
|
2611003000NRG23301120220273606
|
30/11/2022
|
Angrej Singh
|
2611003WL011002
|
Angrej Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229121
|
|
Angrej Singh
|
()
|
40
|
Goniana
|
PB-11-003-029-001/259 (HARRAIPUR)
|
2611003000NRG23301120220273573
|
30/11/2022
|
Kulwinder Kaur
|
2611003WL011001
|
Kulwinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229116
|
|
Kulwinder Kaur
|
()
|
41
|
Goniana
|
PB-11-003-029-001/267 (HARRAIPUR)
|
2611003000NRG23301120220273576
|
30/11/2022
|
Kiranjit Kaur
|
2611003WL011001
|
Kiranjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229164
|
|
Kiranjit Kaur
|
()
|
42
|
Goniana
|
PB-11-003-029-001/290024 (HARRAIPUR)
|
2611003000NRG23301120220273610
|
30/11/2022
|
Rani Kaur
|
2611003WL011002
|
Rani Kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966229115
|
|
Rani Kaur
|
()
|
43
|
Goniana
|
PB-11-003-029-001/290060 (HARRAIPUR)
|
2611003000NRG23301120220273582
|
30/11/2022
|
Jasveer Kaur
|
2611003WL011001
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229162
|
|
Jasveer Kaur
|
()
|
44
|
Goniana
|
PB-11-003-029-001/309 (HARRAIPUR)
|
2611003000NRG23301120220273589
|
30/11/2022
|
Sukhi Kaur
|
2611003WL011001
|
Sukhi Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229166
|
|
Sukhi Kaur
|
()
|
45
|
Goniana
|
PB-11-003-029-001/315 (HARRAIPUR)
|
2611003000NRG23301120220273590
|
30/11/2022
|
Karamjeet kaur
|
2611003WL011001
|
Karamjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229163
|
|
Karamjeet kaur
|
()
|
46
|
Goniana
|
PB-11-003-029-001/350 (HARRAIPUR)
|
2611003000NRG23301120220273591
|
30/11/2022
|
Simarjeet Kaur
|
2611003WL011001
|
Simarjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229114
|
|
Simarjeet Kaur
|
()
|
47
|
Goniana
|
PB-11-003-029-001/411 (HARRAIPUR)
|
2611003000NRG23301120220273593
|
30/11/2022
|
Danisha
|
2611003WL011001
|
Danisha
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966229118
|
|
Danisha
|
()
|
48
|
Goniana
|
PB-11-003-029-001/432 (HARRAIPUR)
|
2611003000NRG23301120220273594
|
30/11/2022
|
MANJU BALA
|
2611003WL011001
|
MANJU BALA
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966229120
|
|
MANJU BALA
|
()
|
49
|
Goniana
|
PB-11-003-029-001/458 (HARRAIPUR)
|
2611003000NRG23301120220273595
|
30/11/2022
|
KRISNA RANI
|
2611003WL011001
|
KRISNA RANI
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229113
|
|
KRISNA RANI
|
()
|
50
|
Goniana
|
PB-11-003-029-001/464 (HARRAIPUR)
|
2611003000NRG23301120220273624
|
30/11/2022
|
NIRMLA RANI
|
2611003WL011002
|
NIRMLA RANI
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966229119
|
|
NIRMLA RANI
|
()
|
51
|
Goniana
|
PB-11-003-029-001/468 (HARRAIPUR)
|
2611003000NRG23301120220273596
|
30/11/2022
|
MALKEET KAUR
|
2611003WL011001
|
MALKEET KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229117
|
|
MALKEET KAUR
|
()
|
52
|
Goniana
|
PB-11-003-029-001/469 (HARRAIPUR)
|
2611003000NRG23301120220273597
|
30/11/2022
|
SURJIT KAUR
|
2611003WL011001
|
SURJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229165
|
|
SURJIT KAUR
|
()
|
53
|
Goniana
|
PB-11-003-029-001/471 (HARRAIPUR)
|
2611003000NRG23301120220273598
|
30/11/2022
|
JASPAL KAUR
|
2611003WL011001
|
JASPAL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229124
|
|
JASPAL KAUR
|
()
|
54
|
Goniana
|
PB-11-003-029-001/489 (HARRAIPUR)
|
2611003000NRG23301120220273600
|
30/11/2022
|
Sukhpreet Kaur
|
2611003WL011001
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966229122
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72756
|
72756
|
|
|
|
|
|
|
|