|
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-11-003-027-001/118
(GONIANA KHURD)
|
2611003000NRG23310520220052994
|
31/05/2022
|
Sukhwant kaur
|
2611003WL001770
|
Sukhwant kaur
|
00354
|
PUNB0683900
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118331
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-027-001/153
(GONIANA KHURD)
|
2611003000NRG23310520220053000
|
31/05/2022
|
RANI KAUR
|
2611003WL001770
|
RANI KAUR
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118326
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-027-001/10270002
(GONIANA KHURD)
|
2611003000NRG23310520220052978
|
31/05/2022
|
Satveer kaur
|
2611003WL001770
|
Satveer kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118338
|
|
SATVEER KAUR WO MR SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Goniana
|
PB-11-003-027-001/10270003
(GONIANA KHURD)
|
2611003000NRG23310520220052979
|
31/05/2022
|
Jasveer kaur
|
2611003WL001770
|
Jasveer kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118346
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-027-001/10270020
(GONIANA KHURD)
|
2611003000NRG23310520220052981
|
31/05/2022
|
Manjit Kaur
|
2611003WL001770
|
Manjit Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118344
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Goniana
|
PB-11-003-027-001/10270024
(GONIANA KHURD)
|
2611003000NRG23310520220052982
|
31/05/2022
|
Surjit kaur
|
2611003WL001770
|
Surjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118343
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Goniana
|
PB-11-003-027-001/10270027
(GONIANA KHURD)
|
2611003000NRG23310520220052983
|
31/05/2022
|
Murti Kaur
|
2611003WL001770
|
Murti Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118336
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-027-001/10270032
(GONIANA KHURD)
|
2611003000NRG23310520220052984
|
31/05/2022
|
Angrej kaur
|
2611003WL001770
|
Angrej kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118334
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-027-001/10270038
(GONIANA KHURD)
|
2611003000NRG23310520220052985
|
31/05/2022
|
Khajan kaur
|
2611003WL001770
|
Khajan kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118345
|
|
MRS KHJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-027-001/10270040
(GONIANA KHURD)
|
2611003000NRG23310520220052986
|
31/05/2022
|
Chint Kaur
|
2611003WL001770
|
Chint Kaur
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928118342
|
|
MRS CHINT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-027-001/10270046
(GONIANA KHURD)
|
2611003000NRG23310520220052988
|
31/05/2022
|
Baljinder Kaur
|
2611003WL001770
|
Baljinder Kaur
|
00468
|
UBIN0540706
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928118340
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-027-001/10270068
(GONIANA KHURD)
|
2611003000NRG23310520220052989
|
31/05/2022
|
Gurmeet Kaur
|
2611003WL001770
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118337
|
|
GURMEET KAUR WO MR PARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Goniana
|
PB-11-003-027-001/10270080
(GONIANA KHURD)
|
2611003000NRG23310520220052991
|
31/05/2022
|
Balwinder Kaur
|
2611003WL001770
|
Balwinder Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Rejected
|
04/06/2022
|
|
1928118335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Goniana
|
PB-11-003-027-001/10270085
(GONIANA KHURD)
|
2611003000NRG23310520220052992
|
31/05/2022
|
Palvinder Kaur
|
2611003WL001770
|
Palvinder Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118339
|
|
PALWINDER KAUR WO MR SAHIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Goniana
|
PB-11-003-027-001/10270088
(GONIANA KHURD)
|
2611003000NRG23310520220052993
|
31/05/2022
|
KAMALJIT KAUR
|
2611003WL001770
|
KAMALJIT KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928118341
|
|
KAMALJEET KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-027-001/122
(GONIANA KHURD)
|
2611003000NRG23310520220052995
|
31/05/2022
|
Charnjeet kaur
|
2611003WL001770
|
Charnjeet kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118333
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-027-001/139
(GONIANA KHURD)
|
2611003000NRG23310520220052998
|
31/05/2022
|
Bhawanti
|
2611003WL001770
|
Bhawanti
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118327
|
|
BHAGWANTI KAUR W/O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Goniana
|
PB-11-003-027-001/147
(GONIANA KHURD)
|
2611003000NRG23310520220052999
|
31/05/2022
|
Parkash Kaur
|
2611003WL001770
|
Parkash Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118328
|
|
PARKASH KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Goniana
|
PB-11-003-027-001/173
(GONIANA KHURD)
|
2611003000NRG23310520220053001
|
31/05/2022
|
Malkit Singh
|
2611003WL001770
|
Malkit Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118330
|
|
MALKIT SINGH SO DIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Goniana
|
PB-11-003-027-001/209
(GONIANA KHURD)
|
2611003000NRG23310520220053004
|
31/05/2022
|
Gagandeep Kaur
|
2611003WL001770
|
Gagandeep Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118329
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-027-001/91
(GONIANA KHURD)
|
2611003000NRG23310520220053010
|
31/05/2022
|
SANDEEP KAUR
|
2611003WL001770
|
SANDEEP KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928118332
|
|
SANDEEP KAUR W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|