|
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-11-003-030-001/264
(JANDA WALA)
|
2611003000NRG23151220220295914
|
15/12/2022
|
Karmjeet Singh
|
2611003WL011937
|
Karmjeet Singh
|
00349
|
PSIB0000382
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329061
|
|
Karmjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-030-001/317
(JANDA WALA)
|
2611003000NRG23151220220295951
|
15/12/2022
|
Rani kaur
|
2611003WL011937
|
Rani kaur
|
00415
|
SBIN0002428
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342329062
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-030-001/300081
(JANDA WALA)
|
2611003000NRG23151220220295944
|
15/12/2022
|
Ramandeep Kaur
|
2611003WL011937
|
Ramandeep Kaur
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342329074
|
|
Ramandeep Kaur
|
()
|
|
4
|
Goniana
|
PB-11-003-030-001/324
(JANDA WALA)
|
2611003000NRG23151220220295953
|
15/12/2022
|
Harpal kaur
|
2611003WL011937
|
Harpal kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342329072
|
|
Harpal kaur
|
()
|
|
5
|
Goniana
|
PB-11-003-030-001/328
(JANDA WALA)
|
2611003000NRG23151220220295954
|
15/12/2022
|
Rani Kaur
|
2611003WL011937
|
Rani Kaur
|
00468
|
UBIN0540706
|
1128
|
1128
|
Rejected
|
21/12/2022
|
|
7342329063
|
No Such Account
|
|
|
|
6
|
Goniana
|
PB-11-003-030-001/373
(JANDA WALA)
|
2611003000NRG23151220220295960
|
15/12/2022
|
Darshan Singh
|
2611003WL011937
|
Darshan Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342329068
|
|
Darshan Singh
|
()
|
|
7
|
Goniana
|
PB-11-003-030-001/381
(JANDA WALA)
|
2611003000NRG23151220220295965
|
15/12/2022
|
Ikkater Singh
|
2611003WL011937
|
Ikkater Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329064
|
|
Ikkater Singh
|
()
|
|
8
|
Goniana
|
PB-11-003-030-001/388
(JANDA WALA)
|
2611003000NRG23151220220295969
|
15/12/2022
|
KIRN KAUR
|
2611003WL011937
|
KIRN KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329073
|
|
KIRN KAUR
|
()
|
|
9
|
Goniana
|
PB-11-003-030-001/388
(JANDA WALA)
|
2611003000NRG23151220220295970
|
15/12/2022
|
SKINDER SINGH
|
2611003WL011937
|
SKINDER SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329067
|
|
SKINDER SINGH
|
()
|
|
10
|
Goniana
|
PB-11-003-030-001/401
(JANDA WALA)
|
2611003000NRG23151220220295972
|
15/12/2022
|
Balveer Singh
|
2611003WL011937
|
Balveer Singh
|
00468
|
UBIN0540706
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342329070
|
|
Balveer Singh
|
()
|
|
11
|
Goniana
|
PB-11-003-030-001/432
(JANDA WALA)
|
2611003000NRG23151220220295973
|
15/12/2022
|
KIRNDEEP KAUR
|
2611003WL011937
|
KIRNDEEP KAUR
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329071
|
|
KIRNDEEP KAUR
|
()
|
|
12
|
Goniana
|
PB-11-003-030-001/473
(JANDA WALA)
|
2611003000NRG23151220220295974
|
15/12/2022
|
LAKHA SINGH
|
2611003WL011937
|
LAKHA SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329069
|
|
LAKHA SINGH
|
()
|
|
13
|
Goniana
|
PB-11-003-030-001/870
(JANDA WALA)
|
2611003000NRG23151220220295976
|
15/12/2022
|
BABU SINGH
|
2611003WL011937
|
BABU SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329066
|
|
BABU SINGH
|
()
|
|
14
|
Goniana
|
PB-11-003-030-001/957
(JANDA WALA)
|
2611003000NRG23151220220295977
|
15/12/2022
|
MANPREET SINGH
|
2611003WL011937
|
MANPREET SINGH
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342329065
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|