|
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-11-003-015-001/1015018
(BOKHRA)
|
2611003000NRG23210620220092789
|
21/06/2022
|
Charanjit kaur
|
2611003WL002996
|
Charanjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345541
|
|
CHARANJEET KAUR WO BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Goniana
|
PB-11-003-015-001/1015056
(BOKHRA)
|
2611003000NRG23210620220092791
|
21/06/2022
|
Sukhdev kaur
|
2611003WL002996
|
Sukhdev kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345529
|
|
SUKHDEV KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-015-001/1015127
(BOKHRA)
|
2611003000NRG23210620220092792
|
21/06/2022
|
Balveer Kaur
|
2611003WL002996
|
Balveer Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345525
|
|
BALBIR KAUR WO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-015-001/187
(BOKHRA)
|
2611003000NRG23210620220092794
|
21/06/2022
|
Balwinder kaur
|
2611003WL002996
|
Balwinder kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488345534
|
|
BALWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-015-001/201
(BOKHRA)
|
2611003000NRG23210620220092795
|
21/06/2022
|
Buta Singh
|
2611003WL002996
|
Buta Singh
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488345516
|
|
BUTA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-015-001/219
(BOKHRA)
|
2611003000NRG23210620220092796
|
21/06/2022
|
Guljar Singh
|
2611003WL002996
|
Guljar Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345517
|
|
GULZAR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-015-001/240
(BOKHRA)
|
2611003000NRG23210620220092797
|
21/06/2022
|
Karamjit kaur
|
2611003WL002996
|
Karamjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345522
|
|
KARAMJIT KAUR WO MAALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-015-001/246
(BOKHRA)
|
2611003000NRG23210620220092799
|
21/06/2022
|
Sukhpreet Kaur
|
2611003WL002996
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345533
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-015-001/249
(BOKHRA)
|
2611003000NRG23210620220092800
|
21/06/2022
|
Jaspreet Kaur
|
2611003WL002996
|
Jaspreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345532
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-015-001/250
(BOKHRA)
|
2611003000NRG23210620220092801
|
21/06/2022
|
Jaspreet Kaur
|
2611003WL002996
|
Jaspreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345543
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-015-001/255
(BOKHRA)
|
2611003000NRG23210620220092802
|
21/06/2022
|
HARBANS SINGH
|
2611003WL002996
|
HARBANS SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345519
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Goniana
|
PB-11-003-015-001/259
(BOKHRA)
|
2611003000NRG23210620220092805
|
21/06/2022
|
Harpinder Kaur
|
2611003WL002996
|
Harpinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345527
|
|
HARPINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Goniana
|
PB-11-003-015-001/266
(BOKHRA)
|
2611003000NRG23210620220092806
|
21/06/2022
|
AMARJIT KAUR
|
2611003WL002996
|
AMARJIT KAUR
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488345523
|
|
AMARJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Goniana
|
PB-11-003-015-001/269
(BOKHRA)
|
2611003000NRG23210620220092808
|
21/06/2022
|
baljit kaur
|
2611003WL002996
|
baljit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345530
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-015-001/274
(BOKHRA)
|
2611003000NRG23210620220092809
|
21/06/2022
|
GURDEV SINGH
|
2611003WL002996
|
GURDEV SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345547
|
|
GURDEV SINGH SO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Goniana
|
PB-11-003-015-001/276
(BOKHRA)
|
2611003000NRG23210620220092810
|
21/06/2022
|
Jambu Singh
|
2611003WL002996
|
Jambu Singh
|
00354
|
PUNB0177110
|
282
|
282
|
Processed
|
26/06/2022
|
|
2488345515
|
|
JAMBU SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Goniana
|
PB-11-003-015-001/291
(BOKHRA)
|
2611003000NRG23210620220092812
|
21/06/2022
|
Mukhtyar singh
|
2611003WL002996
|
Mukhtyar singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345524
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Goniana
|
PB-11-003-015-001/307
(BOKHRA)
|
2611003000NRG23210620220092813
|
21/06/2022
|
GURVINDER KAUR
|
2611003WL002996
|
GURVINDER KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345535
|
|
GURWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Goniana
|
PB-11-003-015-001/319
(BOKHRA)
|
2611003000NRG23210620220092814
|
21/06/2022
|
Kiranpal Kaur
|
2611003WL002996
|
Kiranpal Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488345526
|
|
MRS KIRNPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-015-001/325
(BOKHRA)
|
2611003000NRG23210620220092815
|
21/06/2022
|
Sukhpreet Kaur
|
2611003WL002996
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345536
|
|
MANDEEP KAUR UG SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Goniana
|
PB-11-003-015-001/329
(BOKHRA)
|
2611003000NRG23210620220092816
|
21/06/2022
|
Sukhpreet Kaur
|
2611003WL002996
|
Sukhpreet Kaur
|
00354
|
PUNB0177110
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2488345537
|
|
SUKHPREET KAUR WO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Goniana
|
PB-11-003-015-001/334
(BOKHRA)
|
2611003000NRG23210620220092817
|
21/06/2022
|
Jangir Kaur
|
2611003WL002996
|
Jangir Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345521
|
|
JANGIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Goniana
|
PB-11-003-015-001/335
(BOKHRA)
|
2611003000NRG23210620220092818
|
21/06/2022
|
Harpal kaur
|
2611003WL002996
|
Harpal kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345539
|
|
HARPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Goniana
|
PB-11-003-015-001/336
(BOKHRA)
|
2611003000NRG23210620220092819
|
21/06/2022
|
Veerpal Kaur
|
2611003WL002996
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345531
|
|
VEERPAL KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Goniana
|
PB-11-003-015-001/337
(BOKHRA)
|
2611003000NRG23210620220092820
|
21/06/2022
|
Paramjit Kaur
|
2611003WL002996
|
Paramjit Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345546
|
|
PARAMJIT KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Goniana
|
PB-11-003-015-001/338
(BOKHRA)
|
2611003000NRG23210620220092821
|
21/06/2022
|
Chand Kaur
|
2611003WL002996
|
Chand Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345518
|
|
CHAND KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Goniana
|
PB-11-003-015-001/343
(BOKHRA)
|
2611003000NRG23210620220092823
|
21/06/2022
|
Jaswinder Kaur
|
2611003WL002996
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345538
|
|
JASWINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Goniana
|
PB-11-003-015-001/354
(BOKHRA)
|
2611003000NRG23210620220092825
|
21/06/2022
|
Teena
|
2611003WL002996
|
Teena
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345540
|
|
TEENA WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Goniana
|
PB-11-003-015-001/361
(BOKHRA)
|
2611003000NRG23210620220092828
|
21/06/2022
|
Shinderpal kaur
|
2611003WL002996
|
Shinderpal kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345520
|
|
SHINDERPAL KAUR WO GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Goniana
|
PB-11-003-015-001/363
(BOKHRA)
|
2611003000NRG23210620220092829
|
21/06/2022
|
Veerpal Kaur
|
2611003WL002996
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2488345528
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Goniana
|
PB-11-003-015-001/379
(BOKHRA)
|
2611003000NRG23210620220092830
|
21/06/2022
|
Veerpal Kaur
|
2611003WL002996
|
Veerpal Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345542
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
32
|
Goniana
|
PB-11-003-015-001/245
(BOKHRA)
|
2611003000NRG23210620220092798
|
21/06/2022
|
Kulwinder Kaur
|
2611003WL002996
|
Kulwinder Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345545
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-015-001/359
(BOKHRA)
|
2611003000NRG23210620220092827
|
21/06/2022
|
Swaranjit Kaur
|
2611003WL002996
|
Swaranjit Kaur
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488345544
|
|
MRS SAWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53016
|
53016
|
|
|
|
|
|
|
|