|
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-11-003-038-001/1038066
(KHIALIWALA)
|
2611003000NRG23100520220025288
|
10/05/2022
|
Anju rani
|
2611003WL000936
|
Anju rani
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161244
|
|
ANJU WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Goniana
|
PB-11-003-038-001/1038082
(KHIALIWALA)
|
2611003000NRG23100520220025289
|
10/05/2022
|
Jaswinder Kaur
|
2611003WL000936
|
Jaswinder Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161252
|
|
JASWINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Goniana
|
PB-11-003-038-001/1038083
(KHIALIWALA)
|
2611003000NRG23100520220025290
|
10/05/2022
|
Bhagwan kaur
|
2611003WL000936
|
Bhagwan kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161246
|
|
BHAGWAN KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Goniana
|
PB-11-003-038-001/1038141
(KHIALIWALA)
|
2611003000NRG23100520220025291
|
10/05/2022
|
AMANDEEP KAUR
|
2611003WL000936
|
AMANDEEP KAUR
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161250
|
|
AMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Goniana
|
PB-11-003-038-001/221
(KHIALIWALA)
|
2611003000NRG23100520220025292
|
10/05/2022
|
Gurmail Kaur
|
2611003WL000936
|
Gurmail Kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161245
|
|
GURMEL KAUR WO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Goniana
|
PB-11-003-038-001/287
(KHIALIWALA)
|
2611003000NRG23100520220025293
|
10/05/2022
|
karmjit kaur
|
2611003WL000936
|
karmjit kaur
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161251
|
|
KARAMJIT KAUR WO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Goniana
|
PB-11-003-038-001/310
(KHIALIWALA)
|
2611003000NRG23100520220025294
|
10/05/2022
|
Karam Singh
|
2611003WL000936
|
Karam Singh
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161249
|
|
KARAM SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Goniana
|
PB-11-003-038-001/321
(KHIALIWALA)
|
2611003000NRG23100520220025295
|
10/05/2022
|
Karishna devi
|
2611003WL000936
|
Karishna devi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161247
|
|
KRISHNA DEVI WO PALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Goniana
|
PB-11-003-038-001/323
(KHIALIWALA)
|
2611003000NRG23100520220025296
|
10/05/2022
|
Bevi
|
2611003WL000936
|
Bevi
|
00354
|
PUNB0177110
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161248
|
|
BEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|