|
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-11-003-051-001/120
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005729
|
18/04/2022
|
Jaswinder Kaur
|
2611003WL000282
|
Jaswinder Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606394
|
|
MRS JASVINDER KAUR WO JASKARN SINGH
|
()
|
|
2
|
Goniana
|
PB-11-003-051-001/129
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005733
|
18/04/2022
|
Harpal Kaur
|
2611003WL000282
|
Harpal Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606393
|
|
MISS HARPAL KAUR
|
()
|
|
3
|
Goniana
|
PB-11-003-051-001/136
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005736
|
18/04/2022
|
Gurjit kaur
|
2611003WL000282
|
Gurjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606403
|
|
MRS GURJEET KAUR
|
()
|
|
4
|
Goniana
|
PB-11-003-051-001/158
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005740
|
18/04/2022
|
CHARNJIT KAUR
|
2611003WL000282
|
CHARNJIT KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1156606399
|
A/c Blocked or Frozen
|
|
|
|
5
|
Goniana
|
PB-11-003-051-001/161
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005741
|
18/04/2022
|
KARAMJIT KAUR
|
2611003WL000282
|
KARAMJIT KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156606402
|
|
MISS KARAMJEET KAUR
|
()
|
|
6
|
Goniana
|
PB-11-003-051-001/164
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005742
|
18/04/2022
|
VEERPAL KAUR
|
2611003WL000282
|
VEERPAL KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606396
|
|
MRS VIRPAL KAUR
|
()
|
|
7
|
Goniana
|
PB-11-003-051-001/168
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005743
|
18/04/2022
|
GURJIT KAUR
|
2611003WL000282
|
GURJIT KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156606397
|
|
MRS GURJEET KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-051-001/235
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005744
|
18/04/2022
|
Sukhdev Singh
|
2611003WL000282
|
Sukhdev Singh
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156606398
|
|
MR SUKHDEV SINGH
|
()
|
|
9
|
Goniana
|
PB-11-003-051-001/242
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005745
|
18/04/2022
|
sukhpal singh
|
2611003WL000282
|
sukhpal singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606395
|
|
MR SUKHPAL SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-051-001/251
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005746
|
18/04/2022
|
manpreet kaur
|
2611003WL000282
|
manpreet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606401
|
|
MRS MANPREET KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-051-001/266
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005747
|
18/04/2022
|
Amandeep Kaur
|
2611003WL000282
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606392
|
|
MISS AMANDEEP KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-051-001/510010
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005754
|
18/04/2022
|
Nasib Kaur
|
2611003WL000282
|
Nasib Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156606400
|
|
MRS NASEEB KAUR
|
()
|
|
13
|
Goniana
|
PB-11-003-051-001/510013
(MEHMA BHAGWANA)
|
2611003000NRG23180420220005756
|
18/04/2022
|
Sanpreet Kaur
|
2611003WL000282
|
Sanpreet Kaur
|
00415
|
SBIN0050046
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156606391
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|