|
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-11-003-030-001/3000122
(JANDA WALA)
|
2611003000NRG23041120220242442
|
04/11/2022
|
Kulwant Singh
|
2611003WL009564
|
Kulwant Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811389
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Goniana
|
PB-11-003-030-001/300079
(JANDA WALA)
|
2611003000NRG23041120220242455
|
04/11/2022
|
Darshan Singh
|
2611003WL009564
|
Darshan Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811390
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-030-001/198
(JANDA WALA)
|
2611003000NRG23041120220242433
|
04/11/2022
|
Gurpreet Kaur
|
2611003WL009564
|
Gurpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811409
|
|
GURPREET KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Goniana
|
PB-11-003-030-001/204
(JANDA WALA)
|
2611003000NRG23041120220242434
|
04/11/2022
|
nasib kaur
|
2611003WL009564
|
nasib kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811399
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-030-001/235
(JANDA WALA)
|
2611003000NRG23041120220242435
|
04/11/2022
|
Preet Kaur
|
2611003WL009564
|
Preet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811401
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-030-001/273
(JANDA WALA)
|
2611003000NRG23041120220242438
|
04/11/2022
|
Pal kaur
|
2611003WL009564
|
Pal kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387811397
|
|
PAL KAUR WO MR SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Goniana
|
PB-11-003-030-001/294
(JANDA WALA)
|
2611003000NRG23041120220242439
|
04/11/2022
|
khusvinder kaur
|
2611003WL009564
|
khusvinder kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811407
|
|
KHUSWINDER KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Goniana
|
PB-11-003-030-001/300
(JANDA WALA)
|
2611003000NRG23041120220242440
|
04/11/2022
|
melo kaur
|
2611003WL009564
|
melo kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811396
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-030-001/3000136
(JANDA WALA)
|
2611003000NRG23041120220242443
|
04/11/2022
|
Gurwinder kaur
|
2611003WL009564
|
Gurwinder kaur
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387811410
|
|
GURWINDER KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Goniana
|
PB-11-003-030-001/3000157
(JANDA WALA)
|
2611003000NRG23041120220242444
|
04/11/2022
|
Nachattar Singh
|
2611003WL009564
|
Nachattar Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811394
|
|
NACHHATAR SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Goniana
|
PB-11-003-030-001/3000189
(JANDA WALA)
|
2611003000NRG23041120220242445
|
04/11/2022
|
Mandeep kaur
|
2611003WL009564
|
Mandeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811403
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-030-001/30002
(JANDA WALA)
|
2611003000NRG23041120220242446
|
04/11/2022
|
Sukhdeep Kaur
|
2611003WL009564
|
Sukhdeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811402
|
|
SUKHDEEP KAUR W/O MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Goniana
|
PB-11-003-030-001/3000206
(JANDA WALA)
|
2611003000NRG23041120220242447
|
04/11/2022
|
Rajwant Kaur
|
2611003WL009564
|
Rajwant Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811395
|
|
RAJWANT KAUR WO MR GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Goniana
|
PB-11-003-030-001/3000214
(JANDA WALA)
|
2611003000NRG23041120220242448
|
04/11/2022
|
Paramjeet Kaur
|
2611003WL009564
|
Paramjeet Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Rejected
|
11/11/2022
|
|
6387811404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Goniana
|
PB-11-003-030-001/3000216
(JANDA WALA)
|
2611003000NRG23041120220242449
|
04/11/2022
|
Mewa Singh
|
2611003WL009564
|
Mewa Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811392
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-030-001/3000228
(JANDA WALA)
|
2611003000NRG23041120220242452
|
04/11/2022
|
Gurmeet Kaur
|
2611003WL009564
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811408
|
|
GURMIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Goniana
|
PB-11-003-030-001/300053
(JANDA WALA)
|
2611003000NRG23041120220242453
|
04/11/2022
|
Pargat Singh
|
2611003WL009564
|
Pargat Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811393
|
|
PARGAT SINGH SO MR LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Goniana
|
PB-11-003-030-001/300069
(JANDA WALA)
|
2611003000NRG23041120220242454
|
04/11/2022
|
Harbans Kaur
|
2611003WL009564
|
Harbans Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811391
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-030-001/300080
(JANDA WALA)
|
2611003000NRG23041120220242456
|
04/11/2022
|
Dalip Kaur
|
2611003WL009564
|
Dalip Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387811412
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-030-001/341
(JANDA WALA)
|
2611003000NRG23041120220242461
|
04/11/2022
|
sukhdeep kaur
|
2611003WL009564
|
sukhdeep kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811411
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Goniana
|
PB-11-003-030-001/354
(JANDA WALA)
|
2611003000NRG23041120220242462
|
04/11/2022
|
Charanjit kaur
|
2611003WL009564
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811400
|
|
CHARANJIT KAUR WO MR JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Goniana
|
PB-11-003-030-001/366
(JANDA WALA)
|
2611003000NRG23041120220242464
|
04/11/2022
|
Jaspal Kaur
|
2611003WL009564
|
Jaspal Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811405
|
|
JASPAL KAUR BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Goniana
|
PB-11-003-030-001/371
(JANDA WALA)
|
2611003000NRG23041120220242465
|
04/11/2022
|
Sandeep Kaur
|
2611003WL009564
|
Sandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811398
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-030-001/437
(JANDA WALA)
|
2611003000NRG23041120220242468
|
04/11/2022
|
Veera singh
|
2611003WL009564
|
Veera singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387811406
|
|
VEERA SINGH SO GINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|