|
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-11-003-023-001/220
(GANGA)
|
2611003000NRG23260820220163366
|
26/08/2022
|
Gurmail Kaur
|
2611003WL006207
|
Gurmail Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398896243
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-026-001/189
(GONIANA KALAN)
|
2611003000NRG23260820220163422
|
26/08/2022
|
DARSHAN SINGH
|
2611003WL006220
|
DARSHAN SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398896250
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-003-001/346
(AKLIAN KALAN)
|
2611003000NRG23260820220163195
|
26/08/2022
|
LAXMANI KAUR
|
2611003WL006198
|
LAXMANI KAUR
|
00415
|
SBIN0050052
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398896248
|
|
MRS LACHHAMNI
|
()
|
|
4
|
Goniana
|
PB-11-003-003-001/396
(AKLIAN KALAN)
|
2611003000NRG23260820220163196
|
26/08/2022
|
Mangu Singh
|
2611003WL006198
|
Mangu Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398896245
|
|
MR MANGU SINGH
|
()
|
|
5
|
Goniana
|
PB-11-003-003-001/519
(AKLIAN KALAN)
|
2611003000NRG23260820220163197
|
26/08/2022
|
Baljinder singh
|
2611003WL006198
|
Baljinder singh
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398896249
|
|
MR BALJINDER SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-032-001/505
(JEEDA)
|
2611003000NRG23260820220163424
|
26/08/2022
|
NACHATAR SINGH
|
2611003WL006220
|
NACHATAR SINGH
|
00415
|
SBIN0050052
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398896244
|
|
MR NACHATTER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-030-001/471
(JANDA WALA)
|
2611003000NRG23260820220163322
|
26/08/2022
|
SUKHDEV KAUR
|
2611003WL006201
|
SUKHDEV KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398896246
|
|
SUKHDEV KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-032-001/506
(JEEDA)
|
2611003000NRG23260820220163425
|
26/08/2022
|
bagga singh
|
2611003WL006220
|
bagga singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398896247
|
|
bagga singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|