|
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-11-003-049-001/44
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236966
|
27/10/2022
|
Amandeep Kaur
|
2611003WL009125
|
Amandeep Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522890
|
|
MRS AMANDEEP KAUR
|
()
|
|
2
|
Goniana
|
PB-11-003-049-001/52
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236980
|
27/10/2022
|
Jasmine Kaur
|
2611003WL009125
|
Jasmine Kaur
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522888
|
|
MR TALWINDER SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236982
|
27/10/2022
|
BIKKER SINGH
|
2611003WL009125
|
BIKKER SINGH
|
00415
|
SBIN0050046
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522891
|
|
MR BIKKAR SINGH SO SURAIN SINGH
|
()
|
|
4
|
Goniana
|
PB-11-003-049-001/63
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236986
|
27/10/2022
|
RAJANDEEP KAUR
|
2611003WL009125
|
RAJANDEEP KAUR
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097522889
|
|
MR RAJANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-049-001/40
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236963
|
27/10/2022
|
malkit SIngh
|
2611003WL009125
|
malkit SIngh
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522892
|
|
MR MALKEET SINGH SO TARA SINGH
|
()
|
|
6
|
Goniana
|
PB-11-003-049-001/41
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236964
|
27/10/2022
|
Kuldeep Kaur
|
2611003WL009125
|
Kuldeep Kaur
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522896
|
|
MRS KULDIP KAUR WO RAM SINGH
|
()
|
|
7
|
Goniana
|
PB-11-003-049-001/490009
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236969
|
27/10/2022
|
Jaspal kaur
|
2611003WL009125
|
Jaspal kaur
|
00415
|
SBIN0051084
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097522897
|
|
MRS PAL KAUR
|
()
|
|
8
|
Goniana
|
PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236979
|
27/10/2022
|
balwinder kaur binder
|
2611003WL009125
|
balwinder kaur binder
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522895
|
|
MRS BINDER KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-049-001/59
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236981
|
27/10/2022
|
Paramjit kaur
|
2611003WL009125
|
Paramjit kaur
|
00415
|
SBIN0051084
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097522898
|
|
MRS PARAMJEET KAUR
|
()
|
|
10
|
Goniana
|
PB-11-003-049-001/60
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236983
|
27/10/2022
|
KULDEEP KAUR
|
2611003WL009125
|
KULDEEP KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522894
|
|
MRS KULDEEP KAUR
|
()
|
|
11
|
Goniana
|
PB-11-003-049-001/61
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236984
|
27/10/2022
|
BINDER SINGH
|
2611003WL009125
|
BINDER SINGH
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522899
|
|
MR BINDER SINGH
|
()
|
|
12
|
Goniana
|
PB-11-003-049-001/62
(KOTHE LAL SINGH WALE)
|
2611003000NRG23271020220236985
|
27/10/2022
|
VEERPAL KAUR
|
2611003WL009125
|
VEERPAL KAUR
|
00415
|
SBIN0051084
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097522893
|
|
MS VEERPAL KAUR WO PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|