|
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)
|
2611003000NRG23290620220106464
|
29/06/2022
|
Gurmail Kaur
|
2611003WL003472
|
Gurmail Kaur
|
00152
|
HDFC0002253
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414005
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-023-001/169
(GANGA)
|
2611003000NRG23290620220106408
|
29/06/2022
|
Jangeer Singh
|
2611003WL003469
|
Jangeer Singh
|
00349
|
PSIB0000382
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910414006
|
|
Jangeer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-023-001/136
(GANGA)
|
2611003000NRG23290620220106396
|
29/06/2022
|
Gurjit Kaur
|
2611003WL003469
|
Gurjit Kaur
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910414010
|
|
Gurjit Kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-023-001/164
(GANGA)
|
2611003000NRG23290620220106405
|
29/06/2022
|
Karmjeet Kaur
|
2611003WL003469
|
Karmjeet Kaur
|
00349
|
PSIB0021177
|
690
|
690
|
Processed
|
08/07/2022
|
|
2910414008
|
|
Karmjeet Kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-023-001/167
(GANGA)
|
2611003000NRG23290620220106406
|
29/06/2022
|
SUKHJIT KAUR
|
2611003WL003469
|
SUKHJIT KAUR
|
00349
|
PSIB0021177
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910414009
|
|
SUKHJIT KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-023-001/260125
(GANGA)
|
2611003000NRG23290620220106429
|
29/06/2022
|
Gurpreet Kaur
|
2611003WL003469
|
Gurpreet Kaur
|
00349
|
PSIB0021177
|
460
|
460
|
Processed
|
08/07/2022
|
|
2910414007
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
7
|
Goniana
|
PB-11-003-054-001/414
(MEHMA SEWAII)
|
2611003000NRG23290620220106474
|
29/06/2022
|
SADHU SINGH
|
2611003WL003474
|
SADHU SINGH
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910414011
|
|
MR SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-023-001/104
(GANGA)
|
2611003000NRG23290620220106394
|
29/06/2022
|
Manohar Singh
|
2611003WL003469
|
Manohar Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910414016
|
|
MR MANOHAR SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-023-001/174
(GANGA)
|
2611003000NRG23290620220106409
|
29/06/2022
|
MANDEEP KAUR
|
2611003WL003469
|
MANDEEP KAUR
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910414017
|
|
MRS MANDEEP KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-023-001/185
(GANGA)
|
2611003000NRG23290620220106415
|
29/06/2022
|
Randeep kaur
|
2611003WL003469
|
Randeep kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
2910414015
|
|
MRS RANDIP KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-023-001/189
(GANGA)
|
2611003000NRG23290620220106418
|
29/06/2022
|
Harjit Kaur
|
2611003WL003469
|
Harjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910414012
|
|
MRS HARJIT KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-023-001/230131
(GANGA)
|
2611003000NRG23290620220106421
|
29/06/2022
|
Manjit Kaur
|
2611003WL003469
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
2910414013
|
|
MRS MANJIT KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-050-001/101
(KOTHE SANDHUANA)
|
2611003000NRG23290620220106389
|
29/06/2022
|
RANJIT SINGH
|
2611003WL003468
|
RANJIT SINGH
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910414014
|
|
MR RANJIT SINGH SO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8132
|
8132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|