|
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-11-003-042-001/101
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220260993
|
22/11/2022
|
Iqbaal Kaur
|
2611003WL010578
|
Iqbaal Kaur
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909507
|
|
IKBAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Goniana
|
PB-11-003-042-001/106
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220260994
|
22/11/2022
|
Karamjit Kaur
|
2611003WL010578
|
Karamjit Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909508
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-042-001/108
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220260995
|
22/11/2022
|
MANPREET KAUR
|
2611003WL010578
|
MANPREET KAUR
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673909506
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Goniana
|
PB-11-003-042-001/110
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220260996
|
22/11/2022
|
gurjeet kaur
|
2611003WL010578
|
gurjeet kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909510
|
|
MISS DHANJEET SINGH MINOR UGS GURJIT KAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-042-001/134
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220260998
|
22/11/2022
|
Paramjit kaur
|
2611003WL010578
|
Paramjit kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909503
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-042-001/158
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220260999
|
22/11/2022
|
JASVIR KAUR
|
2611003WL010578
|
JASVIR KAUR
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909512
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Goniana
|
PB-11-003-042-001/420027
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220261003
|
22/11/2022
|
Balvir kaur
|
2611003WL010578
|
Balvir kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909504
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-042-001/420050
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220261006
|
22/11/2022
|
Mandeep Singh
|
2611003WL010578
|
Mandeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909511
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220261007
|
22/11/2022
|
HARPAL KAUR
|
2611003WL010578
|
HARPAL KAUR
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673909505
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-042-001/420049
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220261004
|
22/11/2022
|
Kamalpreet Kaur
|
2611003WL010578
|
Kamalpreet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909502
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-042-001/420050
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23221120220261005
|
22/11/2022
|
rani kaur
|
2611003WL010578
|
rani kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673909509
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|