|
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-11-003-037-001/192
(KHEMUANA)
|
2611003000NRG23120120230325323
|
12/01/2023
|
VEERPAL KAUR
|
2611003WL013244
|
VEERPAL KAUR
|
00032
|
UTIB0001644
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905688
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-020-001/1020005
(DAN SINGH WALA)
|
2611003000NRG23120120230324949
|
12/01/2023
|
Mander Singh
|
2611003WL013221
|
Mander Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905696
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Goniana
|
PB-11-003-020-001/1020044
(DAN SINGH WALA)
|
2611003000NRG23120120230325350
|
12/01/2023
|
Raja Singh
|
2611003WL013246
|
Raja Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905662
|
|
RAJA SINGH SO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-020-001/1020069
(DAN SINGH WALA)
|
2611003000NRG23120120230324950
|
12/01/2023
|
Sukhdev Singh
|
2611003WL013221
|
Sukhdev Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905697
|
|
SUKHDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-020-001/228
(DAN SINGH WALA)
|
2611003000NRG23120120230325352
|
12/01/2023
|
Binder Singh
|
2611003WL013246
|
Binder Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905660
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-020-001/268
(DAN SINGH WALA)
|
2611003000NRG23120120230324952
|
12/01/2023
|
Tej SIngh
|
2611003WL013221
|
Tej SIngh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905661
|
|
TEJA SINGH S/O VISHAKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-020-001/318
(DAN SINGH WALA)
|
2611003000NRG23120120230324954
|
12/01/2023
|
ranjit singh
|
2611003WL013221
|
ranjit singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905663
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Goniana
|
PB-11-003-020-001/518
(DAN SINGH WALA)
|
2611003000NRG23120120230324955
|
12/01/2023
|
MAKHAN SINGH
|
2611003WL013221
|
MAKHAN SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905664
|
|
Makhan Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
Goniana
|
PB-11-003-020-001/1020013
(DAN SINGH WALA)
|
2611003000NRG23120120230325349
|
12/01/2023
|
Daroga Singh
|
2611003WL013246
|
Daroga Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905665
|
|
DAROGA SINGH SO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Goniana
|
PB-11-003-020-001/1020076
(DAN SINGH WALA)
|
2611003000NRG23120120230325351
|
12/01/2023
|
Jassa Singh
|
2611003WL013246
|
Jassa Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905695
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Goniana
|
PB-11-003-020-001/315
(DAN SINGH WALA)
|
2611003000NRG23120120230324953
|
12/01/2023
|
Baldev Singh
|
2611003WL013221
|
Baldev Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905667
|
|
BALDEV SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Goniana
|
PB-11-003-020-001/529
(DAN SINGH WALA)
|
2611003000NRG23120120230324956
|
12/01/2023
|
DARSHAN SINGH
|
2611003WL013221
|
DARSHAN SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905666
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
Goniana
|
PB-11-003-037-001/167
(KHEMUANA)
|
2611003000NRG23120120230325331
|
12/01/2023
|
GURWINDER SINGH
|
2611003WL013245
|
GURWINDER SINGH
|
00354
|
PUNB0683900
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905687
|
|
GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
Goniana
|
PB-11-003-037-001/427
(KHEMUANA)
|
2611003000NRG23120120230325344
|
12/01/2023
|
mander singh
|
2611003WL013245
|
mander singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905694
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-058-001/895
(NAHIAN WALA)
|
2611003000NRG23120120230325066
|
12/01/2023
|
KULDEEP KAUR
|
2611003WL013235
|
KULDEEP KAUR
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086905668
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
Goniana
|
PB-11-003-037-001/334
(KHEMUANA)
|
2611003000NRG23120120230325340
|
12/01/2023
|
kamaldeep kaur
|
2611003WL013245
|
kamaldeep kaur
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905689
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Goniana
|
PB-11-003-058-001/417
(NAHIAN WALA)
|
2611003000NRG23120120230325048
|
12/01/2023
|
BALDEV SINGH
|
2611003WL013235
|
BALDEV SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905686
|
|
MR BALDEV SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-037-001/139
(KHEMUANA)
|
2611003000NRG23120120230325321
|
12/01/2023
|
Sukhpreet Kaur
|
2611003WL013244
|
Sukhpreet Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905692
|
|
SUKHPRIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Goniana
|
PB-11-003-037-001/156
(KHEMUANA)
|
2611003000NRG23120120230325330
|
12/01/2023
|
Reshma Kaur
|
2611003WL013245
|
Reshma Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905678
|
|
RESHMA WO MANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Goniana
|
PB-11-003-037-001/179
(KHEMUANA)
|
2611003000NRG23120120230325322
|
12/01/2023
|
VEERPAL KAUR
|
2611003WL013244
|
VEERPAL KAUR
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905676
|
|
VEERPAL KAUR WO MR RANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Goniana
|
PB-11-003-037-001/183
(KHEMUANA)
|
2611003000NRG23120120230325332
|
12/01/2023
|
RAMNDEEP KAUR
|
2611003WL013245
|
RAMNDEEP KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905677
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Goniana
|
PB-11-003-037-001/192
(KHEMUANA)
|
2611003000NRG23120120230325333
|
12/01/2023
|
JAGTAR SINGH
|
2611003WL013245
|
JAGTAR SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905681
|
|
JAGTAR SINGH SO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Goniana
|
PB-11-003-037-001/197
(KHEMUANA)
|
2611003000NRG23120120230325334
|
12/01/2023
|
Gurmeet Kaur
|
2611003WL013245
|
Gurmeet Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905671
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Goniana
|
PB-11-003-037-001/212
(KHEMUANA)
|
2611003000NRG23120120230325324
|
12/01/2023
|
Fauja Singh
|
2611003WL013244
|
Fauja Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905691
|
|
FAUJA SINGH S/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Goniana
|
PB-11-003-037-001/234
(KHEMUANA)
|
2611003000NRG23120120230325335
|
12/01/2023
|
Charnjeet kaur
|
2611003WL013245
|
Charnjeet kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905674
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Goniana
|
PB-11-003-037-001/280
(KHEMUANA)
|
2611003000NRG23120120230325336
|
12/01/2023
|
THANA SINGH
|
2611003WL013245
|
THANA SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905693
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Goniana
|
PB-11-003-037-001/301
(KHEMUANA)
|
2611003000NRG23120120230325337
|
12/01/2023
|
Khushdeep Kau
|
2611003WL013245
|
Khushdeep Kau
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905675
|
|
KHUSHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Goniana
|
PB-11-003-037-001/318
(KHEMUANA)
|
2611003000NRG23120120230325325
|
12/01/2023
|
Charanjit kaur
|
2611003WL013244
|
Charanjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905680
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Goniana
|
PB-11-003-037-001/333
(KHEMUANA)
|
2611003000NRG23120120230325339
|
12/01/2023
|
SARBJEET KAUR
|
2611003WL013245
|
SARBJEET KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905683
|
|
SARABJEET KAUR W/O GURPIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Goniana
|
PB-11-003-037-001/339
(KHEMUANA)
|
2611003000NRG23120120230325341
|
12/01/2023
|
Hardeep Kaur
|
2611003WL013245
|
Hardeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905690
|
|
HARDEEP KAUR
|
INDUSIND BANK(607189)
|
|
31
|
Goniana
|
PB-11-003-037-001/4
(KHEMUANA)
|
2611003000NRG23120120230325327
|
12/01/2023
|
Jasveer Kaur
|
2611003WL013244
|
Jasveer Kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905672
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Goniana
|
PB-11-003-037-001/40
(KHEMUANA)
|
2611003000NRG23120120230325343
|
12/01/2023
|
sukhdev singh
|
2611003WL013245
|
sukhdev singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905669
|
|
SUKHDEV SINGH SO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Goniana
|
PB-11-003-037-001/584
(KHEMUANA)
|
2611003000NRG23120120230325345
|
12/01/2023
|
LACHMAN SINGH
|
2611003WL013245
|
LACHMAN SINGH
|
00468
|
UBIN0540706
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086905685
|
|
LACHHMAN SINGH SO CHUHARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Goniana
|
PB-11-003-037-001/598
(KHEMUANA)
|
2611003000NRG23120120230325346
|
12/01/2023
|
Mandeep Singh
|
2611003WL013245
|
Mandeep Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905673
|
|
MANDEEP SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Goniana
|
PB-11-003-037-001/60
(KHEMUANA)
|
2611003000NRG23120120230325328
|
12/01/2023
|
Sukhjit kaur
|
2611003WL013244
|
Sukhjit kaur
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905679
|
|
SUKHJIT KAUR WO PHOOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Goniana
|
PB-11-003-037-001/64
(KHEMUANA)
|
2611003000NRG23120120230325329
|
12/01/2023
|
PAL SINGH
|
2611003WL013244
|
PAL SINGH
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086905682
|
|
PAL SINGH S/O CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Goniana
|
PB-11-003-037-001/75
(KHEMUANA)
|
2611003000NRG23120120230325347
|
12/01/2023
|
GURNAM SINGH
|
2611003WL013245
|
GURNAM SINGH
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905684
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Goniana
|
PB-11-003-037-001/98
(KHEMUANA)
|
2611003000NRG23120120230325348
|
12/01/2023
|
GURMIT KAUR
|
2611003WL013245
|
GURMIT KAUR
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086905670
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|