|
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-11-003-032-001/721
(JEEDA)
|
2611003000NRG23111120220248062
|
11/11/2022
|
KARAMJEET KAUR
|
2611003WL009976
|
KARAMJEET KAUR
|
00032
|
UTIB0001644
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518600208
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-050-001/99
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248133
|
11/11/2022
|
SUKHPREET KAUR
|
2611003WL009981
|
SUKHPREET KAUR
|
00349
|
PSIB0000550
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518600194
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-032-001/706
(JEEDA)
|
2611003000NRG23111120220248061
|
11/11/2022
|
POOJA RANI
|
2611003WL009976
|
POOJA RANI
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518600195
|
|
MRS POOJA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-049-001/93
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248064
|
11/11/2022
|
Manpreet Singh
|
2611003WL009977
|
Manpreet Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518600197
|
|
MR MANPREET SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-049-001/93
(KOTHE LAL SINGH WALE)
|
2611003000NRG23111120220248063
|
11/11/2022
|
Shingara Singh
|
2611003WL009977
|
Shingara Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518600196
|
|
MR SINGARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Goniana
|
PB-11-003-039-001/390099
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23111120220248069
|
11/11/2022
|
Angrej Kaur
|
2611003WL009979
|
Angrej Kaur
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518600199
|
|
MRS ANGREJ KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-039-001/390099
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23111120220248070
|
11/11/2022
|
Seera Singh
|
2611003WL009979
|
Seera Singh
|
00415
|
SBIN0050229
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518600198
|
|
MR SIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-050-001/102
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248092
|
11/11/2022
|
AMANDEEP KAUR
|
2611003WL009981
|
AMANDEEP KAUR
|
00415
|
SBIN0050411
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518600200
|
|
MS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-050-001/107
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248094
|
11/11/2022
|
AMANDEEP KAUR
|
2611003WL009981
|
AMANDEEP KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518600204
|
|
MRS AMANDEEP KAUR WO JASVEER SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-050-001/109
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248095
|
11/11/2022
|
SHINDERPAL KAUR
|
2611003WL009981
|
SHINDERPAL KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518600203
|
|
MRS SHINDERPAL KAUR WO GURPREET SINGH
|
()
|
|
11
|
Goniana
|
PB-11-003-050-001/110
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248097
|
11/11/2022
|
GURPREET KAUR
|
2611003WL009981
|
GURPREET KAUR
|
00415
|
SBIN0051084
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518600202
|
|
MRS GURPREET KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-050-001/112
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248098
|
11/11/2022
|
Arshdeep kaur
|
2611003WL009981
|
Arshdeep kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518600201
|
|
MRS ARSHDEEP KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-050-001/114
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248099
|
11/11/2022
|
RAMANPAL KAUR
|
2611003WL009981
|
RAMANPAL KAUR
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518600205
|
|
MRS RAMANPAL KAUR WO GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-050-001/103
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248093
|
11/11/2022
|
RAMANDEEP KAUR
|
2611003WL009981
|
RAMANDEEP KAUR
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518600207
|
|
MRS RAMANDEEP KAUR WO BALJEET SINGH
|
()
|
|
15
|
Goniana
|
PB-11-003-050-001/38
(KOTHE SANDHUANA)
|
2611003000NRG23111120220248112
|
11/11/2022
|
Baljit Kaur
|
2611003WL009981
|
Baljit Kaur
|
00415
|
SBIN0051346
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518600206
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Goniana
|
PB2611009_111122FTO_78647
|
AXIS BANK
|
UTIB0001644
|
JEEDA
|
1128
|
|
2
|
Goniana
|
PB2611009_111122FTO_78647
|
Punjab & Sind Bank
|
PSIB0000550
|
Kotali ablu
|
282
|
|
3
|
Goniana
|
PB2611009_111122FTO_78647
|
State Bank of India
|
SBIN0002428
|
NAHIANWALA
|
1128
|
|
4
|
Goniana
|
PB2611009_111122FTO_78647
|
State Bank of India
|
SBIN0050046
|
MEHMA SARJA
|
3384
|
|
5
|
Goniana
|
PB2611009_111122FTO_78647
|
State Bank of India
|
SBIN0050229
|
VIRK KALAN
|
3948
|
|
6
|
Goniana
|
PB2611009_111122FTO_78647
|
State Bank of India
|
SBIN0050411
|
BHISIANA AIRFORCE STATION
|
282
|
|
7
|
Goniana
|
PB2611009_111122FTO_78647
|
State Bank of India
|
SBIN0051084
|
ABLU
|
2538
|
|
8
|
Goniana
|
PB2611009_111122FTO_78647
|
State Bank of India
|
SBIN0051346
|
ABLU KOTHE CHET SINGH
|
1128
|