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-11-003-025-001/50250045 (GILL PATTI)
|
2611003000NRG23100220230344778
|
14/02/2023
|
Sant Ram
|
2611003WL014152
|
Sant Ram
|
00078
|
CNRB0018107
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952244367
|
|
Mr. KHETU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-025-001/50250045 (GILL PATTI)
|
2611003000NRG23100220230344779
|
14/02/2023
|
Nasib Kaur
|
2611003WL014152
|
Nasib Kaur
|
00354
|
PUNB0177110
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952244351
|
|
NASIB KAUR WO SH KHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-062-001/763 (SIBIAN)
|
2611003000NRG23100220230344773
|
14/02/2023
|
Suneeta
|
2611003WL014148
|
Suneeta
|
00415
|
SBIN0003591
|
1974
|
1974
|
Processed
|
20/02/2023
|
|
8952244352
|
|
SUNITA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-054-001/104 (MEHMA SEWAII)
|
2611003000NRG23140220230345092
|
14/02/2023
|
HARNEK SINGH
|
2611003WL014202
|
HARNEK SINGH
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952244360
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
5
|
Goniana
|
PB-11-003-054-001/113 (MEHMA SEWAII)
|
2611003000NRG23140220230345093
|
14/02/2023
|
Tej Singh
|
2611003WL014202
|
Tej Singh
|
00415
|
SBIN0050046
|
846
|
846
|
Processed
|
20/02/2023
|
|
8952244358
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
6
|
Goniana
|
PB-11-003-054-001/131 (MEHMA SEWAII)
|
2611003000NRG23140220230345104
|
14/02/2023
|
Chotta Singh
|
2611003WL014204
|
Chotta Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244365
|
|
MR CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
7
|
Goniana
|
PB-11-003-054-001/240 (MEHMA SEWAII)
|
2611003000NRG23140220230345105
|
14/02/2023
|
Gurjant Singh
|
2611003WL014204
|
Gurjant Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244361
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
Goniana
|
PB-11-003-054-001/255 (MEHMA SEWAII)
|
2611003000NRG23140220230345094
|
14/02/2023
|
JARNAIL SINGH
|
2611003WL014202
|
JARNAIL SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244357
|
|
MR JARNAIL SINGH SO VARIYAM SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
Goniana
|
PB-11-003-054-001/281 (MEHMA SEWAII)
|
2611003000NRG23140220230345106
|
14/02/2023
|
Chamkaur singh
|
2611003WL014204
|
Chamkaur singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244353
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
10
|
Goniana
|
PB-11-003-054-001/284 (MEHMA SEWAII)
|
2611003000NRG23140220230345095
|
14/02/2023
|
Jagtar Singh
|
2611003WL014202
|
Jagtar Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244363
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
Goniana
|
PB-11-003-054-001/312 (MEHMA SEWAII)
|
2611003000NRG23140220230345096
|
14/02/2023
|
Gulab Singh
|
2611003WL014202
|
Gulab Singh
|
00415
|
SBIN0050046
|
1128
|
1128
|
Processed
|
20/02/2023
|
|
8952244366
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
Goniana
|
PB-11-003-054-001/400-A (MEHMA SEWAII)
|
2611003000NRG23140220230345107
|
14/02/2023
|
PARWINDER SINGH
|
2611003WL014204
|
PARWINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244359
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
Goniana
|
PB-11-003-054-001/40540030 (MEHMA SEWAII)
|
2611003000NRG23140220230345097
|
14/02/2023
|
jarnail Singh
|
2611003WL014202
|
jarnail Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244356
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
14
|
Goniana
|
PB-11-003-054-001/40540057 (MEHMA SEWAII)
|
2611003000NRG23140220230345098
|
14/02/2023
|
Karamjit Singh
|
2611003WL014202
|
Karamjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244355
|
|
MR KARAMJIT SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
15
|
Goniana
|
PB-11-003-054-001/40540100 (MEHMA SEWAII)
|
2611003000NRG23140220230345099
|
14/02/2023
|
Jagdeep Singh
|
2611003WL014202
|
Jagdeep Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244362
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
Goniana
|
PB-11-003-054-001/422 (MEHMA SEWAII)
|
2611003000NRG23140220230345100
|
14/02/2023
|
RAJWINDER SINGH
|
2611003WL014202
|
RAJWINDER SINGH
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244354
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
Goniana
|
PB-11-003-054-001/498 (MEHMA SEWAII)
|
2611003000NRG23140220230345101
|
14/02/2023
|
Sukhdeep Kaur
|
2611003WL014202
|
Sukhdeep Kaur
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
20/02/2023
|
|
8952244364
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|