|
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-11-003-020-001/1020057
(DAN SINGH WALA)
|
2611003000NRG23300520220051335
|
30/05/2022
|
Major SIngh
|
2611003WL001724
|
Major SIngh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219077
|
|
MAJER SINGH S/O MUKTHIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Goniana
|
PB-11-003-020-001/1020185
(DAN SINGH WALA)
|
2611003000NRG23300520220051336
|
30/05/2022
|
Major Singh
|
2611003WL001724
|
Major Singh
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219076
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Goniana
|
PB-11-003-010-001/110
(BARKANDI)
|
2611003000NRG23300520220051329
|
30/05/2022
|
MANJIT SINGH
|
2611003WL001724
|
MANJIT SINGH
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219081
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Goniana
|
PB-11-003-010-001/12
(BARKANDI)
|
2611003000NRG23300520220051330
|
30/05/2022
|
Tarsem Singh
|
2611003WL001724
|
Tarsem Singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219079
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
5
|
Goniana
|
PB-11-003-010-001/132
(BARKANDI)
|
2611003000NRG23300520220051331
|
30/05/2022
|
MITHU RAM
|
2611003WL001724
|
MITHU RAM
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219082
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
6
|
Goniana
|
PB-11-003-010-001/168
(BARKANDI)
|
2611003000NRG23300520220051332
|
30/05/2022
|
Balveer singh
|
2611003WL001724
|
Balveer singh
|
00349
|
PSIB0021177
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219078
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Goniana
|
PB-11-003-010-001/66
(BARKANDI)
|
2611003000NRG23300520220051333
|
30/05/2022
|
Faqir chand
|
2611003WL001724
|
Faqir chand
|
00349
|
PSIB0021177
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893219080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
8
|
Goniana
|
PB-11-003-007-001/1007027-A
(BALAHAR BINJU)
|
2611003000NRG23300520220051726
|
30/05/2022
|
Naib SIngh
|
2611003WL001731
|
Naib SIngh
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893219084
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Goniana
|
PB-11-003-007-001/185
(BALAHAR BINJU)
|
2611003000NRG23300520220051728
|
30/05/2022
|
Munshi Singh
|
2611003WL001731
|
Munshi Singh
|
00415
|
SBIN0002428
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893219083
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
Goniana
|
PB-11-003-042-001/420077
(KOTHA NATHA SINGH WALA)
|
2611003000NRG23300520220051337
|
30/05/2022
|
Amarjit Singh
|
2611003WL001724
|
Amarjit Singh
|
00415
|
SBIN0050046
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219090
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Goniana
|
PB-11-003-003-001/130
(AKLIAN KALAN)
|
2611003000NRG23300520220051320
|
30/05/2022
|
HARBANSH SINGH
|
2611003WL001724
|
HARBANSH SINGH
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219088
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Goniana
|
PB-11-003-003-001/151
(AKLIAN KALAN)
|
2611003000NRG23300520220051321
|
30/05/2022
|
Jeet SIngh
|
2611003WL001724
|
Jeet SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219091
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Goniana
|
PB-11-003-003-001/190
(AKLIAN KALAN)
|
2611003000NRG23300520220051322
|
30/05/2022
|
Major Singh
|
2611003WL001724
|
Major Singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219086
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Goniana
|
PB-11-003-003-001/242
(AKLIAN KALAN)
|
2611003000NRG23300520220051323
|
30/05/2022
|
jung singh
|
2611003WL001724
|
jung singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219089
|
|
JANGA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Goniana
|
PB-11-003-003-001/259
(AKLIAN KALAN)
|
2611003000NRG23300520220051324
|
30/05/2022
|
Manjeet Kaur
|
2611003WL001724
|
Manjeet Kaur
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219085
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Goniana
|
PB-11-003-003-001/312
(AKLIAN KALAN)
|
2611003000NRG23300520220051326
|
30/05/2022
|
Darshan SIngh
|
2611003WL001724
|
Darshan SIngh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219087
|
|
MR DARSHAN SINGH AND D S S O BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Goniana
|
PB-11-003-003-001/385
(AKLIAN KALAN)
|
2611003000NRG23300520220051327
|
30/05/2022
|
shtta singh
|
2611003WL001724
|
shtta singh
|
00415
|
SBIN0050052
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219092
|
|
CHHATTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|