|
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-11-003-038-001/1038030
(KHIALIWALA)
|
2611003000NRG23250820220162658
|
25/08/2022
|
Lakhveer Singh
|
2611003WL006154
|
Lakhveer Singh
|
00032
|
UTIB0000242
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736961
|
|
Lakhveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-055-001/114
(AMARGARH)
|
2611003000NRG23250820220162640
|
25/08/2022
|
SANDEEP SINGH
|
2611003WL006153
|
SANDEEP SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736945
|
|
SANDEEP SINGH
|
()
|
|
3
|
Goniana
|
PB-11-003-055-001/48
(AMARGARH)
|
2611003000NRG23250820220162643
|
25/08/2022
|
Gurjit kaur
|
2611003WL006153
|
Gurjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736944
|
|
Gurjit kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-055-001/62
(AMARGARH)
|
2611003000NRG23250820220162650
|
25/08/2022
|
BALJIT SINGH
|
2611003WL006153
|
BALJIT SINGH
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736946
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
Goniana
|
PB-11-003-038-001/1038165
(KHIALIWALA)
|
2611003000NRG23250820220162666
|
25/08/2022
|
Lakha Singh
|
2611003WL006154
|
Lakha Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736948
|
|
Lakha Singh
|
()
|
|
6
|
Goniana
|
PB-11-003-038-001/1038165
(KHIALIWALA)
|
2611003000NRG23250820220162665
|
25/08/2022
|
Rajvir Singh
|
2611003WL006154
|
Rajvir Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736952
|
|
Rajvir Singh
|
()
|
|
7
|
Goniana
|
PB-11-003-038-001/438
(KHIALIWALA)
|
2611003000NRG23250820220162669
|
25/08/2022
|
SATVIR SINGH
|
2611003WL006154
|
SATVIR SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736947
|
|
SATVIR SINGH
|
()
|
|
8
|
Goniana
|
PB-11-003-038-001/441
(KHIALIWALA)
|
2611003000NRG23250820220162670
|
25/08/2022
|
GURMEET KAUR
|
2611003WL006154
|
GURMEET KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736949
|
|
GURMEET KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-038-001/562
(KHIALIWALA)
|
2611003000NRG23250820220162671
|
25/08/2022
|
AMRITPAL SINGH
|
2611003WL006154
|
AMRITPAL SINGH
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736951
|
|
AMRITPAL SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-038-001/564
(KHIALIWALA)
|
2611003000NRG23250820220162672
|
25/08/2022
|
RAMANDEEP KAUR
|
2611003WL006154
|
RAMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736950
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-027-001/257
(GONIANA KHURD)
|
2611003000NRG23250820220162379
|
25/08/2022
|
LACHMI KAUR
|
2611003WL006113
|
LACHMI KAUR
|
00354
|
PUNB0682600
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736953
|
|
LACHMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Goniana
|
PB-11-003-027-001/10270011
(GONIANA KHURD)
|
2611003000NRG23250820220162369
|
25/08/2022
|
JASWINDER KAUR
|
2611003WL006113
|
JASWINDER KAUR
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736956
|
|
MRS JASWINDER KUAR
|
()
|
|
13
|
Goniana
|
PB-11-003-038-001/1038115
(KHIALIWALA)
|
2611003000NRG23250820220162662
|
25/08/2022
|
ANGREJ SINGH
|
2611003WL006154
|
ANGREJ SINGH
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736954
|
|
MR ANGREJ SINGH SO BALBIR SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-055-001/78
(AMARGARH)
|
2611003000NRG23250820220162655
|
25/08/2022
|
Veerpal Kaur
|
2611003WL006153
|
Veerpal Kaur
|
00415
|
SBIN0002428
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4314736955
|
|
MRS VEERPAL KAUR WO BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
Goniana
|
PB-11-003-039-001/308
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23250820220162673
|
25/08/2022
|
Balveer Singh
|
2611003WL006155
|
Balveer Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736958
|
|
MR BALVEER SINGH
|
()
|
|
16
|
Goniana
|
PB-11-003-039-001/348
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23250820220162674
|
25/08/2022
|
LOVEJEET SINGH
|
2611003WL006155
|
LOVEJEET SINGH
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736959
|
|
MASTER LOVEJEET SINGH
|
()
|
|
17
|
Goniana
|
PB-11-003-039-001/390173
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23250820220162675
|
25/08/2022
|
Deepu Singh
|
2611003WL006155
|
Deepu Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736960
|
|
MR DEEPU SINGH
|
()
|
|
18
|
Goniana
|
PB-11-003-039-001/484
(KILLI NIHAL SINGH WALA)
|
2611003000NRG23250820220162676
|
25/08/2022
|
Satpal Singh
|
2611003WL006155
|
Satpal Singh
|
00415
|
SBIN0050411
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4314736957
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|