|
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-11-003-030-001/3000117
(JANDA WALA)
|
2611003000NRG23020520220017905
|
02/05/2022
|
Tali Singh
|
2611003WL000702
|
Tali Singh
|
00349
|
PSIB0000382
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157719865
|
|
TALLI SINGH S/O SOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Goniana
|
PB-11-003-030-001/3000122
(JANDA WALA)
|
2611003000NRG23020520220017907
|
02/05/2022
|
Kulwant Singh
|
2611003WL000702
|
Kulwant Singh
|
00415
|
SBIN0002428
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157719866
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Goniana
|
PB-11-003-030-001/300079
(JANDA WALA)
|
2611003000NRG23020520220017911
|
02/05/2022
|
Darshan Singh
|
2611003WL000702
|
Darshan Singh
|
00415
|
SBIN0002428
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157719867
|
|
DARSHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Goniana
|
PB-11-003-045-001/104
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017924
|
02/05/2022
|
pAL sINGH
|
2611003WL000703
|
pAL sINGH
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719872
|
|
MRS SHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Goniana
|
PB-11-003-045-001/116
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017926
|
02/05/2022
|
karamjit Kaur
|
2611003WL000703
|
karamjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719887
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Goniana
|
PB-11-003-045-001/125
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017927
|
02/05/2022
|
Manpreet kaur
|
2611003WL000703
|
Manpreet kaur
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719909
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Goniana
|
PB-11-003-045-001/43-A
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017940
|
02/05/2022
|
Gurmail Kaur
|
2611003WL000703
|
Gurmail Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1157719880
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Goniana
|
PB-11-003-045-001/450003
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017942
|
02/05/2022
|
Sarabjit Singh
|
2611003WL000703
|
Sarabjit Singh
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719892
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-045-001/450017
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017946
|
02/05/2022
|
Baldev Singh
|
2611003WL000703
|
Baldev Singh
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719879
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Goniana
|
PB-11-003-045-001/450022
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017948
|
02/05/2022
|
Binder Kaur Veerpal
|
2611003WL000703
|
Binder Kaur Veerpal
|
00415
|
SBIN0051084
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719877
|
|
MRS BINDER URF VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Goniana
|
PB-11-003-045-001/450031
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017952
|
02/05/2022
|
Suchiar Kaur
|
2611003WL000703
|
Suchiar Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719876
|
|
MRS SUCHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-045-001/450034
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017954
|
02/05/2022
|
Manjit Kaur
|
2611003WL000703
|
Manjit Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719875
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-045-001/450051
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017957
|
02/05/2022
|
Baltej Kaur
|
2611003WL000703
|
Baltej Kaur
|
00415
|
SBIN0051084
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1157719881
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Goniana
|
PB-11-003-045-001/61
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017960
|
02/05/2022
|
Rajwinder Kaur
|
2611003WL000703
|
Rajwinder Kaur
|
00415
|
SBIN0051084
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719882
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Goniana
|
PB-11-003-045-001/74
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017963
|
02/05/2022
|
ShinderPal Kaur
|
2611003WL000703
|
ShinderPal Kaur
|
00415
|
SBIN0051084
|
690
|
690
|
Processed
|
13/05/2022
|
|
1157719883
|
|
MRS CHHINDER PAL KAUR WO LAKHWINDER SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Goniana
|
PB-11-003-045-001/91
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017966
|
02/05/2022
|
Karamjit Singh
|
2611003WL000703
|
Karamjit Singh
|
00415
|
SBIN0051084
|
460
|
460
|
Processed
|
13/05/2022
|
|
1157719889
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-045-001/97
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017968
|
02/05/2022
|
Karamjit kaur
|
2611003WL000703
|
Karamjit kaur
|
00415
|
SBIN0051084
|
230
|
230
|
Processed
|
13/05/2022
|
|
1157719885
|
|
MRS KARMJIT KAUR WO RANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
18
|
Goniana
|
PB-11-003-045-001/100
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017922
|
02/05/2022
|
veerpal kaur
|
2611003WL000703
|
veerpal kaur
|
00415
|
SBIN0051346
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1157719891
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Goniana
|
PB-11-003-045-001/101
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017923
|
02/05/2022
|
Sukhpreet kaur
|
2611003WL000703
|
Sukhpreet kaur
|
00415
|
SBIN0051346
|
460
|
460
|
Processed
|
13/05/2022
|
|
1157719893
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Goniana
|
PB-11-003-045-001/105
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017925
|
02/05/2022
|
manjit kaur
|
2611003WL000703
|
manjit kaur
|
00415
|
SBIN0051346
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1157719895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Goniana
|
PB-11-003-045-001/126
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017928
|
02/05/2022
|
Inderjit kaur
|
2611003WL000703
|
Inderjit kaur
|
00415
|
SBIN0051346
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719890
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Goniana
|
PB-11-003-045-001/129
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017929
|
02/05/2022
|
Sukhdeep kaur
|
2611003WL000703
|
Sukhdeep kaur
|
00415
|
SBIN0051346
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719907
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Goniana
|
PB-11-003-045-001/131
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017930
|
02/05/2022
|
Lakhwinder Kaur
|
2611003WL000703
|
Lakhwinder Kaur
|
00415
|
SBIN0051346
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719896
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Goniana
|
PB-11-003-045-001/136
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017931
|
02/05/2022
|
Balwinder Kaur
|
2611003WL000703
|
Balwinder Kaur
|
00415
|
SBIN0051346
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719897
|
|
MRS BALWINDER KAUR WO PINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Goniana
|
PB-11-003-045-001/171
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017933
|
02/05/2022
|
Jaspal Kaur
|
2611003WL000703
|
Jaspal Kaur
|
00415
|
SBIN0051346
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719908
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Goniana
|
PB-11-003-045-001/450002
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017941
|
02/05/2022
|
Sukhdev Kaur
|
2611003WL000703
|
Sukhdev Kaur
|
00415
|
SBIN0051346
|
230
|
230
|
Processed
|
13/05/2022
|
|
1157719878
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Goniana
|
PB-11-003-045-001/450005
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017943
|
02/05/2022
|
Baljit Kaur
|
2611003WL000703
|
Baljit Kaur
|
00415
|
SBIN0051346
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719903
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Goniana
|
PB-11-003-045-001/450007
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017944
|
02/05/2022
|
Gurdev Kaur
|
2611003WL000703
|
Gurdev Kaur
|
00415
|
SBIN0051346
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719873
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Goniana
|
PB-11-003-045-001/450015
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017945
|
02/05/2022
|
Veerpal kaur
|
2611003WL000703
|
Veerpal kaur
|
00415
|
SBIN0051346
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1157719900
|
|
MRS VIRPAL KAUR WO GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Goniana
|
PB-11-003-045-001/450020
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017947
|
02/05/2022
|
Sukhjit Kaur
|
2611003WL000703
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719898
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Goniana
|
PB-11-003-045-001/450024
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017949
|
02/05/2022
|
Kulwinder Kaur
|
2611003WL000703
|
Kulwinder Kaur
|
00415
|
SBIN0051346
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719888
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Goniana
|
PB-11-003-045-001/450025
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017950
|
02/05/2022
|
Karishna Kaur
|
2611003WL000703
|
Karishna Kaur
|
00415
|
SBIN0051346
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719901
|
|
MRS KRISHNA WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Goniana
|
PB-11-003-045-001/450027
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017951
|
02/05/2022
|
tej SIngh
|
2611003WL000703
|
tej SIngh
|
00415
|
SBIN0051346
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
1157719904
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Goniana
|
PB-11-003-045-001/450033
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017953
|
02/05/2022
|
Kuldeep Kaur
|
2611003WL000703
|
Kuldeep Kaur
|
00415
|
SBIN0051346
|
460
|
460
|
Processed
|
13/05/2022
|
|
1157719874
|
|
MRS KULDEEP KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Goniana
|
PB-11-003-045-001/450040
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017956
|
02/05/2022
|
Paramjeet Kaur
|
2611003WL000703
|
Paramjeet Kaur
|
00415
|
SBIN0051346
|
690
|
690
|
Processed
|
13/05/2022
|
|
1157719894
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Goniana
|
PB-11-003-045-001/450058
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017958
|
02/05/2022
|
Sukhjit Kaur
|
2611003WL000703
|
Sukhjit Kaur
|
00415
|
SBIN0051346
|
690
|
690
|
Processed
|
13/05/2022
|
|
1157719884
|
|
MRS SUKHJIT KAUR WO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Goniana
|
PB-11-003-045-001/52
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017959
|
02/05/2022
|
Gurjit Kaur
|
2611003WL000703
|
Gurjit Kaur
|
00415
|
SBIN0051346
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
1157719886
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Goniana
|
PB-11-003-045-001/67
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017961
|
02/05/2022
|
Harpinder Singh
|
2611003WL000703
|
Harpinder Singh
|
00415
|
SBIN0051346
|
920
|
920
|
Processed
|
13/05/2022
|
|
1157719905
|
|
MRS HARPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Goniana
|
PB-11-003-045-001/68
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017962
|
02/05/2022
|
Manpreet Kaur
|
2611003WL000703
|
Manpreet Kaur
|
00415
|
SBIN0051346
|
690
|
690
|
Processed
|
13/05/2022
|
|
1157719902
|
|
MRS MANPREET KAUR WO KASMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Goniana
|
PB-11-003-045-001/77
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017964
|
02/05/2022
|
Veerpal Kaur
|
2611003WL000703
|
Veerpal Kaur
|
00415
|
SBIN0051346
|
690
|
690
|
Processed
|
13/05/2022
|
|
1157719906
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Goniana
|
PB-11-003-045-001/93
(KOTHE CHET SINGH)
|
2611003000NRG23020520220017967
|
02/05/2022
|
Harbans SIngh
|
2611003WL000703
|
Harbans SIngh
|
00415
|
SBIN0051346
|
230
|
230
|
Processed
|
13/05/2022
|
|
1157719899
|
|
MR HARBANS SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
42
|
Goniana
|
PB-11-003-030-001/3000119
(JANDA WALA)
|
2611003000NRG23020520220017906
|
02/05/2022
|
Sukhdev Singh
|
2611003WL000702
|
Sukhdev Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157719871
|
|
SUKHDEV SINGH SO CHAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Goniana
|
PB-11-003-030-001/3000157
(JANDA WALA)
|
2611003000NRG23020520220017908
|
02/05/2022
|
Nachattar Singh
|
2611003WL000702
|
Nachattar Singh
|
00468
|
UBIN0540706
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157719869
|
|
NACHHATAR SINGH SO HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Goniana
|
PB-11-003-030-001/300083
(JANDA WALA)
|
2611003000NRG23020520220017912
|
02/05/2022
|
Binder Singh
|
2611003WL000702
|
Binder Singh
|
00468
|
UBIN0540706
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157719868
|
|
BINDER SINGH SO JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Goniana
|
PB-11-003-030-001/320
(JANDA WALA)
|
2611003000NRG23020520220017913
|
02/05/2022
|
Sandhu Singh
|
2611003WL000702
|
Sandhu Singh
|
00468
|
UBIN0540706
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157719870
|
|
SANDHU SINGH S/O DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|